Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:13:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_121222APB_FTO_1271508
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-14-001-001-003/568-A
(AGALANGAN) 		2914001000NRG23121220221837215 12/12/2022 BABITHA 2914001WL039592 BABITHA 00176 IDIB000N004 1686 1686 Processed 06/02/2023 017255019 BABITHA PUNJAB NATIONAL BANK(508568)
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-005-005/155-a
(AZHIYUR) 		2914001000NRG23121220221837212 12/12/2022 BATHMAVATHI 2914001WL039591 BATHMAVATHI 00177 IOBA0002832 1405 1405 Processed 06/02/2023 017255019 BATHMAVATHI INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-005-005/161-A
(AZHIYUR) 		2914001000NRG23121220221837213 12/12/2022 CHOKKALINGAM.S 2914001WL039591 CHOKKALINGAM.S 00177 IOBA0002832 1405 1405 Processed 06/02/2023 017255019 CHOKKALINGAM.S INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-005-005/510-A
(AZHIYUR) 		2914001000NRG23121220221837214 12/12/2022 CHELLAMMAL 2914001WL039591 CHELLAMMAL 00177 IOBA0002832 1405 1405 Processed 06/02/2023 017255019 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_121222APB_FTO_1271508 Indian Bank IDIB000N004 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_121222APB_FTO_1271508 Indian Overseas Bank IOBA0002832 AZHIYUR 4215

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