Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_100622FTO_319874
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-14-001-022-007/1135-A
(SIKKAL) 		2914001000NRG23100620220400306 10/06/2022 Kaliyaperumal 2914001WL006403 Kaliyaperumal 00176 IDIB000N004 1967 1967 Processed 16/06/2022 009931241 Kaliyaperumal ()
SubTotal 1967 1967
2 NAGAPATTINAM TN-14-001-022-008/503-B
(SIKKAL) 		2914001000NRG23100620220400308 10/06/2022 Abirami 2914001WL006403 Abirami 00177 IOBA0000238 1967 1967 Processed 16/06/2022 009931241 Abirami ()
3 NAGAPATTINAM TN-14-001-022-022/1461-A
(SIKKAL) 		2914001000NRG23100620220400311 10/06/2022 Kalarani 2914001WL006403 Kalarani 00177 IOBA0000238 1967 1967 Processed 16/06/2022 009931241 Kalarani ()
SubTotal 3934 3934
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_100622FTO_319874 Indian Bank IDIB000N004 NAGAPATTINAM 1967
2 NAGAPATTINAM TN2914001_100622FTO_319874 Indian Overseas Bank IOBA0000238 SIKKAL 3934

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