Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_131022FTO_1003132
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-14-001-015-015/442-A
(PALAIYUR) 		2914001000NRG23131020221552082 13/10/2022 SINDHU 2914001WL031792 SINDHU 00177 IOBA0000062 1250 1250 Processed 25/10/2022 009815379 SINDHU ()
SubTotal 1250 1250
2 NAGAPATTINAM TN-14-001-015-015/412-A
(PALAIYUR) 		2914001000NRG23131020221552080 13/10/2022 KANMANI 2914001WL031792 KANMANI 00462 UCBA0000137 1250 1250 Processed 25/10/2022 009815379 KANMANI ()
3 NAGAPATTINAM TN-14-001-015-015/421-A
(PALAIYUR) 		2914001000NRG23131020221552081 13/10/2022 DHAVAMANI 2914001WL031792 DHAVAMANI 00462 UCBA0000137 1250 1250 Processed 25/10/2022 009815379 DHAVAMANI ()
SubTotal 2500 2500
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_131022FTO_1003132 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1250
2 NAGAPATTINAM TN2914001_131022FTO_1003132 UCO BANK UCBA0000137 NAGAPATTINAM 2500

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