Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_130123FTO_1440379
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-14-001-027-027/472-A
(VADAGUDI) 		2914001000NRG23130120232194487 13/01/2023 Menaka 2914001WL045692 Menaka 00176 IDIB000N077 1200 1200 Processed 02/02/2023 037291334 Menaka ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-027-027/14-A
(VADAGUDI) 		2914001000NRG23130120232194404 13/01/2023 BASKAR 2914001WL045692 BASKAR 00177 IOBA0000706 200 200 Processed 02/02/2023 037291334 BASKAR ()
3 NAGAPATTINAM TN-14-001-027-027/468-A
(VADAGUDI) 		2914001000NRG23130120232194484 13/01/2023 Premalatha 2914001WL045692 Premalatha 00177 IOBA0000706 1000 1000 Processed 02/02/2023 037291334 Premalatha ()
4 NAGAPATTINAM TN-14-001-027-027/471-A
(VADAGUDI) 		2914001000NRG23130120232194486 13/01/2023 Kalpana 2914001WL045692 Kalpana 00177 IOBA0000706 1200 1200 Processed 02/02/2023 037291334 Kalpana ()
5 NAGAPATTINAM TN-14-001-027-027/514-A
(VADAGUDI) 		2914001000NRG23130120232194499 13/01/2023 Sowdharya 2914001WL045692 Sowdharya 00177 IOBA0000706 1200 1200 Processed 02/02/2023 037291334 Sowdharya ()
SubTotal 3600 3600
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_130123FTO_1440379 Indian Bank IDIB000N077 NAGORE 1200
2 NAGAPATTINAM TN2914001_130123FTO_1440379 Indian Overseas Bank IOBA0000706 NAGORE 3600

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