Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_230622APB_FTO_402215
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-14-001-028-001/175-a
(VADAVUR) 		2914001000NRG23230620220507205 23/06/2022 LAKSHMANAN 2914001WL008317 LAKSHMANAN 00176 IDIB000N004 1686 1686 Processed 01/07/2022 022861757 LAKSHMANAN INDIAN BANK(607105)
2 NAGAPATTINAM TN-14-001-028-028/184-A
(VADAVUR) 		2914001000NRG23230620220507208 23/06/2022 MURUGAIYAN 2914001WL008317 MURUGAIYAN 00176 IDIB000N004 1686 1686 Processed 01/07/2022 022861757 MURUGAIYAN INDIAN BANK(607105)
3 NAGAPATTINAM TN-14-001-028-028/184-A
(VADAVUR) 		2914001000NRG23230620220507209 23/06/2022 NIRMALA 2914001WL008317 NIRMALA 00176 IDIB000N004 1686 1686 Processed 01/07/2022 022861757 NIRMALA INDIAN BANK(607105)
4 NAGAPATTINAM TN-14-001-028-028/618-A
(VADAVUR) 		2914001000NRG23230620220507210 23/06/2022 MEGALA 2914001WL008317 MEGALA 00176 IDIB000N004 1686 1686 Processed 01/07/2022 022861757 MEGALA INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-028-028/651-A
(VADAVUR) 		2914001000NRG23230620220507211 23/06/2022 MAHALAKSHMI 2914001WL008317 MAHALAKSHMI 00176 IDIB000N004 1686 1686 Processed 01/07/2022 022861757 MAHALAKSHMI INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-028-028/97-A
(VADAVUR) 		2914001000NRG23230620220507213 23/06/2022 KASTHURI 2914001WL008317 KASTHURI 00176 IDIB000N004 1686 1686 Processed 01/07/2022 022861757 KASTHURI INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_230622APB_FTO_402215 Indian Bank IDIB000N004 NAGAPATTINAM 10116

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