Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_141222APB_FTO_1281895
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-14-001-008-008/115-A
(IVANALLUR) 		2914001000NRG23141220221870037 14/12/2022 ILAIYARAJA 2914001WL040182 ILAIYARAJA 00177 IOBA0000238 1686 1686 Processed 07/02/2023 017254965 ILAIYARAJA INDIAN OVERSEAS BANK(508541)
2 NAGAPATTINAM TN-14-001-008-008/266-a
(IVANALLUR) 		2914001000NRG23141220221870038 14/12/2022 Pannerselvam 2914001WL040182 Pannerselvam 00177 IOBA0000238 1686 1686 Processed 07/02/2023 017254965 Pannerselvam INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_141222APB_FTO_1281895 Indian Overseas Bank IOBA0000238 SIKKAL 3372

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