Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_290422FTO_154400
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-14-001-028-028/344-A
(VADAVUR) 		2914001000NRG23290420220016341 29/04/2022 PANEERSELVAM 2914001WL000552 PANEERSELVAM 00176 IDIB000N004 1967 1967 Processed 13/05/2022 018427819 PANEERSELVAM ()
2 NAGAPATTINAM TN-14-001-028-028/549-C
(VADAVUR) 		2914001000NRG23290420220016342 29/04/2022 DHURGADEVI 2914001WL000552 DHURGADEVI 00176 IDIB000N004 1967 1967 Processed 13/05/2022 018427819 DHURGADEVI ()
SubTotal 3934 3934
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_290422FTO_154400 Indian Bank IDIB000N004 NAGAPATTINAM 3934

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