Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:45:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_240323FTO_1690864
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-14-001-021-001/1003-A
(SANGAMANGALAM) 		2914001000NRG23240320232751335 24/03/2023 Tamilarasi 2914001WL056600 Tamilarasi 00177 IOBA0000238 1200 1200 Processed 29/03/2023 027904160 Tamilarasi ()
2 NAGAPATTINAM TN-14-001-021-001/985-A
(SANGAMANGALAM) 		2914001000NRG23240320232751344 24/03/2023 Seetha 2914001WL056600 Seetha 00177 IOBA0000238 1200 1200 Processed 29/03/2023 027904160 Seetha ()
3 NAGAPATTINAM TN-14-001-021-001/991-A
(SANGAMANGALAM) 		2914001000NRG23240320232751345 24/03/2023 Ramakrishnan 2914001WL056600 Ramakrishnan 00177 IOBA0000238 1200 1200 Processed 29/03/2023 027904160 Ramakrishnan ()
4 NAGAPATTINAM TN-14-001-021-021/955-A
(SANGAMANGALAM) 		2914001000NRG23240320232751399 24/03/2023 Suthagar 2914001WL056600 Suthagar 00177 IOBA0000238 1200 1200 Processed 29/03/2023 027904160 Suthagar ()
SubTotal 4800 4800
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_240323FTO_1690864 Indian Overseas Bank IOBA0000238 SIKKAL 4800

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