Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_110722APB_FTO_520654
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-14-001-010-003/41-A
(KURUCHI) 		2914001000NRG23110720220728027 11/07/2022 MAHESHWARI 2914001WL012801 MAHESHWARI 00176 IDIB000N004 1686 1686 Processed 15/07/2022 030529644 MAHESHWARI RATNAKAR BANK(607393)
2 NAGAPATTINAM TN-14-001-010-003/41-A
(KURUCHI) 		2914001000NRG23110720220728026 11/07/2022 MURUGADOSS 2914001WL012801 MURUGADOSS 00176 IDIB000N004 1686 1686 Processed 15/07/2022 030529644 MURUGADOSS INDIAN BANK(607105)
SubTotal 3372 3372
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_110722APB_FTO_520654 Indian Bank IDIB000N004 NAGAPATTINAM 3372

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