Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_241222FTO_1337514
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-14-001-018-001/845-A
(PORAVACHERI) 		2914001000NRG23241220221970697 24/12/2022 Jegadhambal 2914001WL041847 Jegadhambal 00177 IOBA0000238 800 800 Processed 01/02/2023 018559541 Jegadhambal ()
2 NAGAPATTINAM TN-14-001-018-018/815-A
(PORAVACHERI) 		2914001000NRG23241220221970750 24/12/2022 Subha 2914001WL041847 Subha 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559541 Subha ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_241222FTO_1337514 Indian Overseas Bank IOBA0000238 SIKKAL 2000

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