Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:10:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_170323APB_FTO_1659281
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-14-001-025-025/111-a
(THETHI) 		2914001000NRG23170320232654470 17/03/2023 MEENACHI 2914001WL054919 MEENACHI 00176 IDIB000N077 1686 1686 Processed 31/03/2023 025730281 MEENACHI INDIAN BANK(607105)
2 NAGAPATTINAM TN-14-001-025-025/197-A
(THETHI) 		2914001000NRG23170320232654471 17/03/2023 SELVI T 2914001WL054919 SELVI T 00176 IDIB000N077 1686 1686 Processed 31/03/2023 025730281 SELVI T INDIAN BANK(607105)
3 NAGAPATTINAM TN-14-001-025-025/202-A
(THETHI) 		2914001000NRG23170320232654472 17/03/2023 VIJAYA 2914001WL054919 VIJAYA 00176 IDIB000N077 1686 1686 Processed 31/03/2023 025730281 VIJAYA INDIAN BANK(607105)
4 NAGAPATTINAM TN-14-001-025-025/298-A
(THETHI) 		2914001000NRG23170320232654473 17/03/2023 VIMALA 2914001WL054919 VIMALA 00176 IDIB000N077 1686 1686 Processed 31/03/2023 025730281 VIMALA INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-025-025/379-A
(THETHI) 		2914001000NRG23170320232654474 17/03/2023 Marimuthu 2914001WL054919 Marimuthu 00176 IDIB000N077 1686 1686 Processed 31/03/2023 025730281 Marimuthu INDIAN BANK(607105)
SubTotal 8430 8430
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_170323APB_FTO_1659281 Indian Bank IDIB000N077 NAGORE 8430

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