Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_170622FTO_360054
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-14-001-021-021/943-A
(SANGAMANGALAM) 		2914001000NRG23170620220453006 17/06/2022 Malarvizhi 2914001WL007167 Malarvizhi 00177 IOBA0000062 1686 1686 Processed 25/06/2022 009596943 Malarvizhi ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-021-021/1030-A
(SANGAMANGALAM) 		2914001000NRG23170620220452995 17/06/2022 Thanikaivel 2914001WL007167 Thanikaivel 00177 IOBA0000238 1686 1686 Processed 25/06/2022 009596943 Thanikaivel ()
3 NAGAPATTINAM TN-14-001-021-021/167-A
(SANGAMANGALAM) 		2914001000NRG23170620220452999 17/06/2022 Santhappan 2914001WL007167 Santhappan 00177 IOBA0000238 1686 1686 Processed 25/06/2022 009596943 Santhappan ()
4 NAGAPATTINAM TN-14-001-021-021/947-A
(SANGAMANGALAM) 		2914001000NRG23170620220453007 17/06/2022 selliya 2914001WL007167 selliya 00177 IOBA0000238 1686 1686 Processed 25/06/2022 009596943 selliya ()
5 NAGAPATTINAM TN-14-001-021-021/962-A
(SANGAMANGALAM) 		2914001000NRG23170620220453008 17/06/2022 Arulnithi 2914001WL007167 Arulnithi 00177 IOBA0000238 1686 1686 Processed 25/06/2022 009596943 Arulnithi ()
SubTotal 6744 6744
6 NAGAPATTINAM TN-14-001-021-021/332-A
(SANGAMANGALAM) 		2914001000NRG23170620220453001 17/06/2022 VENKATESAN 2914001WL007167 VENKATESAN 00437 TMBL0000357 1686 1686 Processed 25/06/2022 009596943 VENKATESAN ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_170622FTO_360054 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_170622FTO_360054 Indian Overseas Bank IOBA0000238 SIKKAL 6744
3 NAGAPATTINAM TN2914001_170622FTO_360054 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1686

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