Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_070722FTO_498880
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-14-001-027-027/241-A
(VADAGUDI) 		2914001000NRG23070720220691063 07/07/2022 KARTHIKEYAN.K 2914001WL0011982 KARTHIKEYAN.K 00176 IDIB000N077 600 600 Processed 12/07/2022 010691753 KARTHIKEYAN.K ()
SubTotal 600 600
2 NAGAPATTINAM TN-14-001-003-003/1183-A
(AKKARAIPETTAI) 		2914001000NRG23070720220691062 07/07/2022 Agila 2914001WL0011981 Agila 00177 IOBA0000062 1200 1200 Processed 12/07/2022 010691753 Agila ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-007-007/403-A
(AVARANI) 		2914001000NRG23070720220691064 07/07/2022 GEETHA 2914001WL0011983 GEETHA 00415 SBIN0000879 1000 1000 Processed 12/07/2022 010691753 GEETHA ()
SubTotal 1000 1000
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_070722FTO_498880 Indian Bank IDIB000N077 NAGORE 600
2 NAGAPATTINAM TN2914001_070722FTO_498880 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_070722FTO_498880 State Bank of India SBIN0000879 NAGAPATTINAM 1000

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