Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_160922FTO_876135
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-14-001-008-008/430-A
(IVANALLUR) 		2914001000NRG23160920221347626 16/09/2022 Balasubramaniyan 2914001WL026808 Balasubramaniyan 00176 IDIB000N004 400 400 Processed 14/10/2022 035858351 Balasubramaniyan ()
SubTotal 400 400
2 NAGAPATTINAM TN-14-001-008-008/1438-A
(IVANALLUR) 		2914001000NRG23160920221347621 16/09/2022 Govindasamy 2914001WL026808 Govindasamy 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858351 Govindasamy ()
3 NAGAPATTINAM TN-14-001-008-008/878-A
(IVANALLUR) 		2914001000NRG23160920221347628 16/09/2022 PACKIRIYAMMAL 2914001WL026808 PACKIRIYAMMAL 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858351 PACKIRIYAMMAL ()
SubTotal 2000 2000
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_160922FTO_876135 Indian Bank IDIB000N004 NAGAPATTINAM 400
2 NAGAPATTINAM TN2914001_160922FTO_876135 Indian Overseas Bank IOBA0000238 SIKKAL 2000

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