Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_110522FTO_194606
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-14-001-021-001/1005-A
(SANGAMANGALAM) 		2914001000NRG23110520220087062 11/05/2022 Suguna 2914001WL001822 Suguna 00177 IOBA0000238 1686 1686 Processed 16/05/2022 014388859 Suguna ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-021-001/988-A
(SANGAMANGALAM) 		2914001000NRG23110520220087064 11/05/2022 Saranya 2914001WL001822 Saranya 00177 IOBA0002404 1686 1686 Processed 16/05/2022 014388859 Saranya ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_110522FTO_194606 Indian Overseas Bank IOBA0000238 SIKKAL 1686
2 NAGAPATTINAM TN2914001_110522FTO_194606 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 1686

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