Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_170323FTO_1661877
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-14-001-005-005/147-A
(AZHIYUR) 		2914001000NRG23170320232654407 17/03/2023 MANIKANDAN 2914001WL054918 MANIKANDAN 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730086 MANIKANDAN ()
2 NAGAPATTINAM TN-14-001-005-005/262-A
(AZHIYUR) 		2914001000NRG23170320232654426 17/03/2023 VALLIAMMI.A 2914001WL054918 VALLIAMMI.A 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730086 VALLIAMMI.A ()
3 NAGAPATTINAM TN-14-001-005-005/329-a
(AZHIYUR) 		2914001000NRG23170320232654438 17/03/2023 PARVATHI 2914001WL054918 PARVATHI 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730086 PARVATHI ()
4 NAGAPATTINAM TN-14-001-005-005/604-A
(AZHIYUR) 		2914001000NRG23170320232654461 17/03/2023 GOWSALYA 2914001WL054918 GOWSALYA 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730086 GOWSALYA ()
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_170323FTO_1661877 Indian Overseas Bank IOBA0002832 AZHIYUR 4800

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