Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:48:53 AM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_310123FTO_1512286

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-14-001-023-023/988-A (THEMANGALAM)

2914001000NRG23310120232287645

31/01/2023

sudha

2914001WL047755

sudha

00177

IOBA0002832

800

800

Processed

08/02/2023

010082799

sudha

()

SubTotal

800

800

Total

800

800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGAPATTINAM	TN2914001_310123FTO_1512286	Indian Overseas Bank	IOBA0002832	AZHIYUR	800

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