Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040422APB_FTO_22662
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-14-001-005-005/97-A
(AZHIYUR) 		2914001000NRG22040420222149863 04/04/2022 CHINNAIYAN K 2914001WL034867 CHINNAIYAN K 00177 IOBA0002832 1638 1638 Processed 05/05/2022 020520291 CHINNAIYAN K INDIAN OVERSEAS BANK(508541)
2 NAGAPATTINAM TN-14-001-005-005/97-A
(AZHIYUR) 		2914001000NRG22040420222149864 04/04/2022 MALAR 2914001WL034867 MALAR 00177 IOBA0002832 1638 1638 Processed 05/05/2022 020520291 MALAR INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040422APB_FTO_22662 Indian Overseas Bank IOBA0002832 Azhiyur 3276

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