Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_220822FTO_754677
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-14-001-021-001/983-A
(SANGAMANGALAM) 		2914001000NRG23220820221143366 22/08/2022 Ezhilarasi 2914001WL021771 Ezhilarasi 00177 IOBA0000238 1686 1686 Processed 28/08/2022 014512507 Ezhilarasi ()
2 NAGAPATTINAM TN-14-001-021-021/1021-A
(SANGAMANGALAM) 		2914001000NRG23220820221145381 22/08/2022 Suresh kumar 2914001WL021812 Suresh kumar 00177 IOBA0000238 1686 1686 Processed 28/08/2022 014512507 Suresh kumar ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_220822FTO_754677 Indian Overseas Bank IOBA0000238 SIKKAL 3372

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