Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_070722FTO_496324
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-14-001-008-008/1502-A
(IVANALLUR) 		2914001000NRG23070720220689332 07/07/2022 Murugadoss 2914001WL011930 Murugadoss 00089 CBIN0284524 1686 1686 Processed 12/07/2022 010691753 Murugadoss ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-008-008/1502-A
(IVANALLUR) 		2914001000NRG23070720220689333 07/07/2022 Amsavalli 2914001WL011930 Amsavalli 00177 IOBA0002832 1686 1686 Processed 12/07/2022 010691753 Amsavalli ()
SubTotal 1686 1686
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_070722FTO_496324 Central Bank Of India CBIN0284524 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_070722FTO_496324 Indian Overseas Bank IOBA0002832 AZHIYUR 1686

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