Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_060123FTO_1399319
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-14-001-012-012/50-A
(MANJAKOLLAI) 		2914001000NRG23060120232103732 06/01/2023 DHANALAKSHMI 2914001WL043980 DHANALAKSHMI 00089 CBIN0284524 1686 1686 Processed 01/02/2023 018559508 DHANALAKSHMI ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-022-022/1133-A
(SIKKAL) 		2914001000NRG23060120232103756 06/01/2023 Mohan 2914001WL043984 Mohan 00177 IOBA0000238 1686 1686 Processed 01/02/2023 018559508 Mohan ()
SubTotal 1686 1686
3 NAGAPATTINAM TN-14-001-012-012/262-A
(MANJAKOLLAI) 		2914001000NRG23060120232103729 06/01/2023 KANAGARAJ 2914001WL043980 KANAGARAJ 00546 CIUB0000006 1686 1686 Processed 01/02/2023 018559508 KANAGARAJ ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_060123FTO_1399319 Central Bank Of India CBIN0284524 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_060123FTO_1399319 Indian Overseas Bank IOBA0000238 SIKKAL 1686
3 NAGAPATTINAM TN2914001_060123FTO_1399319 City Union Bank CIUB0000006 NAGAPATTINAM 1686

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