Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:40:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_121222APB_FTO_1271654
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-14-001-005-002/631-A
(AZHIYUR) 		2914001000NRG23121220221845098 12/12/2022 LOGESHWARI 2914001WL039693 LOGESHWARI 00177 IOBA0000244 1686 1686 Processed 06/02/2023 017255019 LOGESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-005-002/186-A
(AZHIYUR) 		2914001000NRG23121220221845091 12/12/2022 Amala 2914001WL039693 Amala 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 Amala INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-005-002/43-B
(AZHIYUR) 		2914001000NRG23121220221845092 12/12/2022 JAYACHITRA 2914001WL039693 JAYACHITRA 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 JAYACHITRA INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-005-002/554-A
(AZHIYUR) 		2914001000NRG23121220221845094 12/12/2022 RAJESH 2914001WL039693 RAJESH 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 RAJESH INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-005-002/554-A
(AZHIYUR) 		2914001000NRG23121220221845093 12/12/2022 SELLAMANI 2914001WL039693 SELLAMANI 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 SELLAMANI INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-005-002/588-A
(AZHIYUR) 		2914001000NRG23121220221845095 12/12/2022 JAYAESWARI 2914001WL039693 JAYAESWARI 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 JAYAESWARI INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-005-002/589-A
(AZHIYUR) 		2914001000NRG23121220221845097 12/12/2022 JAYASHEELA 2914001WL039693 JAYASHEELA 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 JAYASHEELA INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-005-002/631-A
(AZHIYUR) 		2914001000NRG23121220221845099 12/12/2022 AZHAGAR 2914001WL039693 AZHAGAR 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 AZHAGAR INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-005-002/632-A
(AZHIYUR) 		2914001000NRG23121220221845100 12/12/2022 DHAVAMANI 2914001WL039693 DHAVAMANI 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 DHAVAMANI INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-005-002/632-A
(AZHIYUR) 		2914001000NRG23121220221845101 12/12/2022 SELLAMUTHU 2914001WL039693 SELLAMUTHU 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 SELLAMUTHU INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-005-002/637-A
(AZHIYUR) 		2914001000NRG23121220221845104 12/12/2022 IYAPPAN 2914001WL039693 IYAPPAN 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 IYAPPAN INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-005-002/637-A
(AZHIYUR) 		2914001000NRG23121220221845105 12/12/2022 MAHESWARI 2914001WL039693 MAHESWARI 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 MAHESWARI INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-005-002/638-A
(AZHIYUR) 		2914001000NRG23121220221845106 12/12/2022 RAJESHWARI 2914001WL039693 RAJESHWARI 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 RAJESHWARI INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-005-002/639-A
(AZHIYUR) 		2914001000NRG23121220221845108 12/12/2022 JAYAVEERAPANDIYAN 2914001WL039693 JAYAVEERAPANDIYAN 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 JAYAVEERAPANDIYAN INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-005-002/660-A
(AZHIYUR) 		2914001000NRG23121220221845111 12/12/2022 MALATHI 2914001WL039693 MALATHI 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 MALATHI UNION BANK OF INDIA(508500)
16 NAGAPATTINAM TN-14-001-005-002/660-A
(AZHIYUR) 		2914001000NRG23121220221845110 12/12/2022 MURUGESAN 2914001WL039693 MURUGESAN 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 MURUGESAN INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-005-005/109-A
(AZHIYUR) 		2914001000NRG23121220221845112 12/12/2022 VARATHARAJAN 2914001WL039693 VARATHARAJAN 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 VARATHARAJAN INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-005-005/109-A
(AZHIYUR) 		2914001000NRG23121220221845113 12/12/2022 VASANTHA 2914001WL039693 VASANTHA 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 VASANTHA INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-005-005/160-A
(AZHIYUR) 		2914001000NRG23121220221845114 12/12/2022 KAMALA 2914001WL039693 KAMALA 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 KAMALA INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-005-005/160-A
(AZHIYUR) 		2914001000NRG23121220221845115 12/12/2022 SATHYA 2914001WL039693 SATHYA 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 SATHYA INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-005-005/241-A
(AZHIYUR) 		2914001000NRG23121220221845116 12/12/2022 KALIDASS 2914001WL039693 KALIDASS 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 KALIDASS INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-005-005/241-A
(AZHIYUR) 		2914001000NRG23121220221845117 12/12/2022 VALARMATHI 2914001WL039693 VALARMATHI 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 VALARMATHI INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-005-005/298-A
(AZHIYUR) 		2914001000NRG23121220221845119 12/12/2022 BARAKATH NISHA 2914001WL039693 BARAKATH NISHA 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 BARAKATH NISHA INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-005-005/339-A
(AZHIYUR) 		2914001000NRG23121220221845120 12/12/2022 JULIETKUMARI.R 2914001WL039693 JULIETKUMARI.R 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 JULIETKUMARI.R INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-005-005/54-A
(AZHIYUR) 		2914001000NRG23121220221845123 12/12/2022 JAYALAKSHMI 2914001WL039693 JAYALAKSHMI 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-005-005/54-A
(AZHIYUR) 		2914001000NRG23121220221845122 12/12/2022 KALIYAPERUMAL 2914001WL039693 KALIYAPERUMAL 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-005-005/576-A
(AZHIYUR) 		2914001000NRG23121220221845125 12/12/2022 PRABU 2914001WL039693 PRABU 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 PRABU INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-005-005/576-A
(AZHIYUR) 		2914001000NRG23121220221845124 12/12/2022 VENNILA 2914001WL039693 VENNILA 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 VENNILA INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-005-005/620-A
(AZHIYUR) 		2914001000NRG23121220221845126 12/12/2022 FARIDHA 2914001WL039693 FARIDHA 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 FARIDHA INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-005-005/78-A
(AZHIYUR) 		2914001000NRG23121220221845127 12/12/2022 ANITHA 2914001WL039693 ANITHA 00177 IOBA0002832 1686 1686 Processed 06/02/2023 017255019 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 48894 48894
31 NAGAPATTINAM TN-14-001-005-002/635-A
(AZHIYUR) 		2914001000NRG23121220221845102 12/12/2022 SILAMBAYI 2914001WL039693 SILAMBAYI 00177 IOBA0002883 1686 1686 Processed 06/02/2023 017255019 SILAMBAYI INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 52266 52266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_121222APB_FTO_1271654 Indian Overseas Bank IOBA0000244 VELANGANNI 1686
2 NAGAPATTINAM TN2914001_121222APB_FTO_1271654 Indian Overseas Bank IOBA0002832 AZHIYUR 48894
3 NAGAPATTINAM TN2914001_121222APB_FTO_1271654 Indian Overseas Bank IOBA0002883 TIRUVARUR MEDICAL COLLEGE & HOSPITAL 1686

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