Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_240622FTO_408808
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-14-001-003-003/452-A
(AKKARAIPETTAI) 		2914001000NRG23240620220517752 24/06/2022 Vimala 2914001WL008515 Vimala 00176 IDIB000N004 1686 1686 Processed 01/07/2022 022861840 Vimala ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-003-001/3153-A
(AKKARAIPETTAI) 		2914001000NRG23240620220517499 24/06/2022 Punitha 2914001WL008511 Punitha 00177 IOBA0000062 1686 1686 Processed 01/07/2022 022861840 Punitha ()
3 NAGAPATTINAM TN-14-001-003-003/1981-a
(AKKARAIPETTAI) 		2914001000NRG23240620220517483 24/06/2022 VIMALA 2914001WL008508 VIMALA 00177 IOBA0000062 1686 1686 Processed 01/07/2022 022861840 VIMALA ()
4 NAGAPATTINAM TN-14-001-003-003/2908-A
(AKKARAIPETTAI) 		2914001000NRG23240620220517487 24/06/2022 Ajitha 2914001WL008508 Ajitha 00177 IOBA0000062 1686 1686 Processed 01/07/2022 022861840 Ajitha ()
5 NAGAPATTINAM TN-14-001-003-003/649-B
(AKKARAIPETTAI) 		2914001000NRG23240620220517488 24/06/2022 Indra 2914001WL008508 Indra 00177 IOBA0000062 1686 1686 Processed 01/07/2022 022861840 Indra ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_240622FTO_408808 Indian Bank IDIB000N004 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_240622FTO_408808 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 6744

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