Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:04:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_020722FTO_468305
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-14-001-027-027/508-A
(VADAGUDI) 		2914001000NRG23020720220618033 02/07/2022 Vinitha 2914001WL010603 Vinitha 00176 IDIB000N077 1967 1967 Processed 07/07/2022 015112829 Vinitha ()
SubTotal 1967 1967
2 NAGAPATTINAM TN-14-001-027-027/466-A
(VADAGUDI) 		2914001000NRG23020720220618032 02/07/2022 Santhi 2914001WL010603 Santhi 00177 IOBA0000706 1967 1967 Processed 07/07/2022 015112829 Santhi ()
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_020722FTO_468305 Indian Bank IDIB000N077 NAGORE 1967
2 NAGAPATTINAM TN2914001_020722FTO_468305 Indian Overseas Bank IOBA0000706 NAGORE 1967

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