Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_270323FTO_1699182
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-14-001-005-002/636-A
(AZHIYUR) 		2914001000NRG23270320232778492 27/03/2023 MANIMEGALAI 2914001WL057016 MANIMEGALAI 00177 IOBA0000238 1000 1000 Processed 30/03/2023 025730852 MANIMEGALAI ()
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-005-002/639-A
(AZHIYUR) 		2914001000NRG23270320232778494 27/03/2023 TAMILSELVI 2914001WL057016 TAMILSELVI 00177 IOBA0002832 400 400 Processed 30/03/2023 025730852 TAMILSELVI ()
3 NAGAPATTINAM TN-14-001-005-005/58-A
(AZHIYUR) 		2914001000NRG23270320232778543 27/03/2023 SIVANANDHAM P 2914001WL057016 SIVANANDHAM P 00177 IOBA0002832 1000 1000 Processed 30/03/2023 025730852 SIVANANDHAM P ()
4 NAGAPATTINAM TN-14-001-005-005/58-A
(AZHIYUR) 		2914001000NRG23270320232778544 27/03/2023 TAMILJOTHI 2914001WL057016 TAMILJOTHI 00177 IOBA0002832 1000 1000 Processed 30/03/2023 025730852 TAMILJOTHI ()
SubTotal 2400 2400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_270323FTO_1699182 Indian Overseas Bank IOBA0000238 SIKKAL 1000
2 NAGAPATTINAM TN2914001_270323FTO_1699182 Indian Overseas Bank IOBA0002832 AZHIYUR 2400

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