Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_150622FTO_345790
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-14-001-028-001/65-a
(VADAVUR) 		2914001000NRG23150620220443515 15/06/2022 Buvaneswari 2914001WL007022 Buvaneswari 00176 IDIB000N004 1686 1686 Processed 18/06/2022 008553157 Buvaneswari ()
2 NAGAPATTINAM TN-14-001-028-001/65-a
(VADAVUR) 		2914001000NRG23150620220443514 15/06/2022 Senthamilselvi 2914001WL007022 Senthamilselvi 00176 IDIB000N004 1686 1686 Processed 18/06/2022 008553157 Senthamilselvi ()
SubTotal 3372 3372
3 NAGAPATTINAM TN-14-001-028-028/354-A
(VADAVUR) 		2914001000NRG23150620220443517 15/06/2022 Gopal 2914001WL007022 Gopal 00354 PUNB0284200 1686 1686 Processed 18/06/2022 008553157 Gopal ()
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_150622FTO_345790 Indian Bank IDIB000N004 NAGAPATTINAM 3372
2 NAGAPATTINAM TN2914001_150622FTO_345790 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1686

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