Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:47:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_291222APB_FTO_1357447
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-14-001-027-004/430-A
(VADAGUDI) 		2914001000NRG23291220222025171 29/12/2022 ANBARASI 2914001WL042658 ANBARASI 00176 IDIB000N077 1686 1686 Processed 02/02/2023 037296222 ANBARASI INDIAN BANK(607105)
2 NAGAPATTINAM TN-14-001-027-027/121-A
(VADAGUDI) 		2914001000NRG23291220222025172 29/12/2022 Dahanalakshmi 2914001WL042658 Dahanalakshmi 00176 IDIB000N077 1686 1686 Processed 02/02/2023 037296222 Dahanalakshmi INDIAN BANK(607105)
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_291222APB_FTO_1357447 Indian Bank IDIB000N077 NAGORE 3372

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