Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:51:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_060123FTO_1399001
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-14-001-025-025/352-A
(THETHI) 		2914001000NRG23060120232103317 06/01/2023 Kalidass 2914001WL043968 Kalidass 00176 IDIB000N077 1686 1686 Processed 01/02/2023 018559508 Kalidass ()
2 NAGAPATTINAM TN-14-001-025-025/352-A
(THETHI) 		2914001000NRG23060120232103316 06/01/2023 Kavitha 2914001WL043968 Kavitha 00176 IDIB000N077 1686 1686 Processed 01/02/2023 018559508 Kavitha ()
SubTotal 3372 3372
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_060123FTO_1399001 Indian Bank IDIB000N077 NAGORE 3372

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