Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:54:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_120922APB_FTO_853628
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-14-001-001-001/78-A
(AGALANGAN) 		2914001000NRG23120920221336253 12/09/2022 KALAISELVI 2914001WL026207 KALAISELVI 00176 IDIB000N004 1686 1686 Processed 14/10/2022 035858126 KALAISELVI PUNJAB NATIONAL BANK(508568)
2 NAGAPATTINAM TN-14-001-001-001/78-A
(AGALANGAN) 		2914001000NRG23120920221336254 12/09/2022 MANIVANNAN 2914001WL026207 MANIVANNAN 00176 IDIB000N004 1686 1686 Processed 15/10/2022 035858126 MANIVANNAN INDIAN BANK(607105)
3 NAGAPATTINAM TN-14-001-001-001/88-B
(AGALANGAN) 		2914001000NRG23120920221336255 12/09/2022 MURUGAIYAN 2914001WL026207 MURUGAIYAN 00176 IDIB000N004 1686 1686 Processed 15/10/2022 035858126 MURUGAIYAN INDIAN BANK(607105)
4 NAGAPATTINAM TN-14-001-001-001/88-B
(AGALANGAN) 		2914001000NRG23120920221336256 12/09/2022 REVATHI 2914001WL026207 REVATHI 00176 IDIB000N004 1686 1686 Processed 14/10/2022 035858126 REVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_120922APB_FTO_853628 Indian Bank IDIB000N004 NAGAPATTINAM 6744

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