Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_300323FTO_1713732
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-14-001-001-001/191-A
(AGALANGAN) 		2914001000NRG23300320232804412 30/03/2023 SARITHA 2914001WL057472 SARITHA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 008365030 SARITHA ()
2 NAGAPATTINAM TN-14-001-001-001/474-A
(AGALANGAN) 		2914001000NRG23300320232804530 30/03/2023 ARANGASAMY 2914001WL057472 ARANGASAMY 00176 IDIB000N004 1200 1200 Processed 02/04/2023 008365030 ARANGASAMY ()
3 NAGAPATTINAM TN-14-001-001-001/522-A
(AGALANGAN) 		2914001000NRG23300320232804547 30/03/2023 JAKKULIN 2914001WL057472 JAKKULIN 00176 IDIB000N004 1200 1200 Processed 02/04/2023 008365030 JAKKULIN ()
4 NAGAPATTINAM TN-14-001-001-001/535-A
(AGALANGAN) 		2914001000NRG23300320232804554 30/03/2023 LAKSHMANAN 2914001WL057472 LAKSHMANAN 00176 IDIB000N004 1200 1200 Processed 02/04/2023 008365030 LAKSHMANAN ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_300323FTO_1713732 Indian Bank IDIB000N004 NAGAPATTINAM 4800

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