Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_270622FTO_428797
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-14-001-006-006/313-A
(ANDANAPEETAI) 		2914001000NRG23270620220566867 27/06/2022 SUDHA 2914001WL0009405 SUDHA 00048 BKID0008132 1500 1500 Processed 01/07/2022 022861793 SUDHA ()
SubTotal 1500 1500
2 NAGAPATTINAM TN-14-001-008-008/73-A
(IVANALLUR) 		2914001000NRG23270620220566879 27/06/2022 MUTHULAKSHMI 2914001WL0009407 MUTHULAKSHMI 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 MUTHULAKSHMI ()
SubTotal 1200 1200
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_270622FTO_428797 Bank of India BKID0008132 Nagappattinam 1500
2 NAGAPATTINAM TN2914001_270622FTO_428797 Indian Overseas Bank IOBA0000238 SIKKAL 1200

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