Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_020722APB_FTO_468306
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-14-001-027-027/150-A
(VADAGUDI) 		2914001000NRG23020720220618029 02/07/2022 SUMATHI.A 2914001WL010603 SUMATHI.A 00176 IDIB000N077 1967 1967 Processed 07/07/2022 015112636 SUMATHI.A INDIAN BANK(607105)
2 NAGAPATTINAM TN-14-001-027-027/169-A
(VADAGUDI) 		2914001000NRG23020720220618030 02/07/2022 MALLIKA.T 2914001WL010603 MALLIKA.T 00176 IDIB000N077 1967 1967 Processed 07/07/2022 015112636 MALLIKA.T INDIAN BANK(607105)
3 NAGAPATTINAM TN-14-001-027-027/337-A
(VADAGUDI) 		2914001000NRG23020720220618031 02/07/2022 VIJAYALAKSHMI 2914001WL010603 VIJAYALAKSHMI 00176 IDIB000N077 1967 1967 Processed 07/07/2022 015112636 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_020722APB_FTO_468306 Indian Bank IDIB000N077 NAGORE 5901

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