Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_030822FTO_662061
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-14-001-010-004/675-A
(KURUCHI) 		2914001000NRG23030820220948921 03/08/2022 SUMATHI 2914001WL017752 SUMATHI 00176 IDIB000N004 1500 1500 Processed 12/08/2022 016410808 SUMATHI ()
2 NAGAPATTINAM TN-14-001-010-004/711-A
(KURUCHI) 		2914001000NRG23030820220948922 03/08/2022 SENTHAMILSELVI 2914001WL017752 SENTHAMILSELVI 00176 IDIB000N004 1500 1500 Processed 12/08/2022 016410808 SENTHAMILSELVI ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_030822FTO_662061 Indian Bank IDIB000N004 NAGAPATTINAM 3000

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