Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_100622FTO_319903
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-14-001-018-018/656-A
(PORAVACHERI) 		2914001000NRG23100620220400462 10/06/2022 BAGAVATHI 2914001WL006407 BAGAVATHI 00177 IOBA0000238 1967 1967 Processed 16/06/2022 009931241 BAGAVATHI ()
2 NAGAPATTINAM TN-14-001-018-018/656-A
(PORAVACHERI) 		2914001000NRG23100620220400463 10/06/2022 Manimaran 2914001WL006407 Manimaran 00177 IOBA0000238 1967 1967 Processed 16/06/2022 009931241 Manimaran ()
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_100622FTO_319903 Indian Overseas Bank IOBA0000238 SIKKAL 3934

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