Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_270223APB_FTO_1597676
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-14-001-025-025/197-A
(THETHI) 		2914001000NRG23270220232463480 27/02/2023 SELVI T 2914001WL051316 SELVI T 00176 IDIB000N077 1405 1405 Processed 02/04/2023 005713705 SELVI T INDIAN BANK(607105)
2 NAGAPATTINAM TN-14-001-025-025/202-A
(THETHI) 		2914001000NRG23270220232463481 27/02/2023 VIJAYA 2914001WL051316 VIJAYA 00176 IDIB000N077 1405 1405 Processed 02/04/2023 005713705 VIJAYA INDIAN BANK(607105)
3 NAGAPATTINAM TN-14-001-025-025/262-A
(THETHI) 		2914001000NRG23270220232463482 27/02/2023 Banu 2914001WL051316 Banu 00176 IDIB000N077 1405 1405 Processed 02/04/2023 005713705 Banu TAMILNAD MERCANTILE BANK LTD.(607187)
4 NAGAPATTINAM TN-14-001-025-025/298-A
(THETHI) 		2914001000NRG23270220232463483 27/02/2023 VIMALA 2914001WL051316 VIMALA 00176 IDIB000N077 1405 1405 Processed 02/04/2023 005713705 VIMALA INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-025-025/32-A
(THETHI) 		2914001000NRG23270220232463484 27/02/2023 VASUKI R 2914001WL051316 VASUKI R 00176 IDIB000N077 1405 1405 Processed 03/04/2023 005713705 VASUKI R INDIAN OVERSEAS BANK(508541)
SubTotal 7025 7025
6 NAGAPATTINAM TN-14-001-025-025/415-A
(THETHI) 		2914001000NRG23270220232463485 27/02/2023 Divya 2914001WL051316 Divya 00177 IOBA0000706 1405 1405 Processed 03/04/2023 005713705 Divya INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_270223APB_FTO_1597676 Indian Bank IDIB000N077 Nagore 7025
2 NAGAPATTINAM TN2914001_270223APB_FTO_1597676 Indian Overseas Bank IOBA0000706 NAGORE 1405

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