Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:34:41 AM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_130123FTO_1443822

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-14-001-018-001/39-A (PORAVACHERI)

2914001000NRG23130120232179375

13/01/2023

Ayyappasami

2914001WL045449

Ayyappasami

00177

IOBA0000238

1200

1200

Processed

02/02/2023

037291334

Ayyappasami

()

2

NAGAPATTINAM

TN-14-001-018-001/845-A (PORAVACHERI)

2914001000NRG23130120232179391

13/01/2023

Jegadhambal

2914001WL045449

Jegadhambal

00177

IOBA0000238

1200

1200

Processed

02/02/2023

037291334

Jegadhambal

()

3

NAGAPATTINAM

TN-14-001-018-018/815-A (PORAVACHERI)

2914001000NRG23130120232179436

13/01/2023

Subha

2914001WL045449

Subha

00177

IOBA0000238

1200

1200

Processed

02/02/2023

037291334

Subha

()

SubTotal

3600

3600

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGAPATTINAM	TN2914001_130123FTO_1443822	Indian Overseas Bank	IOBA0000238	SIKKAL	3600

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