Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:12:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_081022FTO_982940
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-14-001-013-013/181-C
(MUTTAM) 		2914001000NRG23081020221529014 08/10/2022 Manimaran 2914001WL031238 Manimaran 00176 IDIB000N077 1967 1967 Processed 13/10/2022 033431873 Manimaran ()
2 NAGAPATTINAM TN-14-001-013-013/311-A
(MUTTAM) 		2914001000NRG23081020221529015 08/10/2022 Nagakanni 2914001WL031238 Nagakanni 00176 IDIB000N077 1967 1967 Processed 13/10/2022 033431873 Nagakanni ()
3 NAGAPATTINAM TN-14-001-013-013/311-A
(MUTTAM) 		2914001000NRG23081020221529016 08/10/2022 paramasivam 2914001WL031238 paramasivam 00176 IDIB000N077 1967 1967 Processed 13/10/2022 033431873 paramasivam ()
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_081022FTO_982940 Indian Bank IDIB000N077 NAGORE 5901

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