Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:38:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_130822FTO_718247
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-14-001-002-002/379-A
(AGRAORATHUR) 		2914001000NRG23130820221053689 13/08/2022 MUTHUKUMARAN 2914001WL020028 MUTHUKUMARAN 00078 CNRB0001212 1686 1686 Processed 24/08/2022 013156761 MUTHUKUMARAN ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-010-010/638-A
(KURUCHI) 		2914001000NRG23130820221053400 13/08/2022 ANITHA 2914001WL020025 ANITHA 00176 IDIB000N004 1686 1686 Processed 24/08/2022 013156761 ANITHA ()
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_130822FTO_718247 Canara Bank CNRB0001212 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_130822FTO_718247 Indian Bank IDIB000N004 NAGAPATTINAM 1686

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