Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_090622FTO_310285
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAPATTINAM TN-14-001-025-025/409-A
(THETHI) 		2914001000NRG23090620220384344 09/06/2022 Shanmugapriya 2914001WL0006128 Shanmugapriya 00176 IDIB000N077 1200 1200 Processed 16/06/2022 009931241 Shanmugapriya ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-004-004/211-A
(ALANGUDI) 		2914001000NRG23090620220384343 09/06/2022 ANANTHI 2914001WL0006127 ANANTHI 00415 SBIN0000879 1200 1200 Processed 16/06/2022 009931241 ANANTHI ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_090622FTO_310285 Indian Bank IDIB000N077 NAGORE 1200
2 NAGAPATTINAM TN2914001_090622FTO_310285 State Bank of India SBIN0000879 NAGAPATTINAM 1200

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