Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_110822APB_FTO_710459
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-14-001-028-001/175-a
(VADAVUR) 		2914001000NRG23110820221035906 11/08/2022 LAKSHMANAN 2914001WL019692 LAKSHMANAN 00176 IDIB000N004 1686 1686 Processed 22/08/2022 017910870 LAKSHMANAN INDIAN BANK(607105)
2 NAGAPATTINAM TN-14-001-028-028/651-A
(VADAVUR) 		2914001000NRG23110820221035910 11/08/2022 MAHALAKSHMI 2914001WL019692 MAHALAKSHMI 00176 IDIB000N004 843 843 Processed 22/08/2022 017910870 MAHALAKSHMI INDIAN BANK(607105)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_110822APB_FTO_710459 Indian Bank IDIB000N004 NAGAPATTINAM 2529

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