Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_241222FTO_1336956
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-14-001-017-017/188-A
(PERUNKADAMBANUR) 		2914001000NRG23241220221970083 24/12/2022 Bhuvaneshwari 2914001WL041829 Bhuvaneshwari 00176 IDIB000N077 1200 1200 Processed 01/02/2023 018559541 Bhuvaneshwari ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-017-004/504-A
(PERUNKADAMBANUR) 		2914001000NRG23241220221970073 24/12/2022 Malliga 2914001WL041829 Malliga 00177 IOBA0000706 1200 1200 Processed 01/02/2023 018559541 Malliga ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_241222FTO_1336956 Indian Bank IDIB000N077 NAGORE 1200
2 NAGAPATTINAM TN2914001_241222FTO_1336956 Indian Overseas Bank IOBA0000706 NAGORE 1200

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