Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_260722FTO_606669
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-14-001-022-007/139-C
(SIKKAL) 		2914001000NRG23260720220861434 26/07/2022 VEERABATHRAN 2914001WL015787 VEERABATHRAN 00177 IOBA0000238 1686 1686 Processed 02/08/2022 013645861 VEERABATHRAN ()
2 NAGAPATTINAM TN-14-001-022-022/1461-A
(SIKKAL) 		2914001000NRG23260720220861436 26/07/2022 Kalarani 2914001WL015787 Kalarani 00177 IOBA0000238 1686 1686 Processed 02/08/2022 013645861 Kalarani ()
3 NAGAPATTINAM TN-14-001-022-022/1500-A
(SIKKAL) 		2914001000NRG23260720220861437 26/07/2022 Buvaneswari 2914001WL015787 Buvaneswari 00177 IOBA0000238 1686 1686 Processed 02/08/2022 013645861 Buvaneswari ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_260722FTO_606669 Indian Overseas Bank IOBA0000238 SIKKAL 5058

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