Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_200822FTO_743499
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-14-001-001-001/509-A
(AGALANGAN) 		2914001000NRG23200820221123375 20/08/2022 VEMBU 2914001WL021402 VEMBU 00176 IDIB000N004 1000 1000 Processed 27/08/2022 014512659 VEMBU ()
2 NAGAPATTINAM TN-14-001-001-001/544-A
(AGALANGAN) 		2914001000NRG23200820221123377 20/08/2022 NIVETHA 2914001WL021402 NIVETHA 00176 IDIB000N004 1000 1000 Processed 27/08/2022 014512659 NIVETHA ()
3 NAGAPATTINAM TN-14-001-001-004/539-A
(AGALANGAN) 		2914001000NRG23200820221123399 20/08/2022 SAGUNTHALANAYAKI 2914001WL021402 SAGUNTHALANAYAKI 00176 IDIB000N004 1000 1000 Processed 27/08/2022 014512659 SAGUNTHALANAYAKI ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_200822FTO_743499 Indian Bank IDIB000N004 NAGAPATTINAM 3000

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