Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:04:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_180123FTO_1456677
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-14-001-001-001/521-A
(AGALANGAN) 		2914001000NRG23180120232224285 18/01/2023 REVATHI 2914001WL046234 REVATHI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 037267470 REVATHI ()
2 NAGAPATTINAM TN-14-001-001-001/532-A
(AGALANGAN) 		2914001000NRG23180120232224289 18/01/2023 PUSHPAVALLI 2914001WL046234 PUSHPAVALLI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 037267470 PUSHPAVALLI ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_180123FTO_1456677 Indian Bank IDIB000N004 NAGAPATTINAM 2400

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