Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_050422APB_FTO_35085
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-14-001-005-005/410-A
(AZHIYUR) 		2914001000NRG22050420222170307 05/04/2022 JABERUNNISHA BEGAM 2914001WL035166 JABERUNNISHA BEGAM 00078 CNRB0001212 1638 1638 Processed 05/05/2022 020520291 JABERUNNISHA BEGAM UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 NAGAPATTINAM TN-14-001-005-005/378-A
(AZHIYUR) 		2914001000NRG22050420222170305 05/04/2022 MUMTAJBEGAM 2914001WL035166 MUMTAJBEGAM 00177 IOBA0000062 1638 1638 Processed 05/05/2022 020520291 MUMTAJBEGAM INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-005-005/412-A
(AZHIYUR) 		2914001000NRG22050420222170309 05/04/2022 SUMAIYA 2914001WL035166 SUMAIYA 00177 IOBA0000062 1638 1638 Processed 05/05/2022 020520291 SUMAIYA INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
4 NAGAPATTINAM TN-14-001-005-005/378-A
(AZHIYUR) 		2914001000NRG22050420222170306 05/04/2022 SIFANA NASRIN 2914001WL035166 SIFANA NASRIN 00177 IOBA0000706 1638 1638 Processed 05/05/2022 020520291 SIFANA NASRIN INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
5 NAGAPATTINAM TN-14-001-005-005/231-A
(AZHIYUR) 		2914001000NRG22050420222170303 05/04/2022 ISMAIL 2914001WL035166 ISMAIL 00177 IOBA0002832 1638 1638 Processed 05/05/2022 020520291 ISMAIL INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-005-005/378-A
(AZHIYUR) 		2914001000NRG22050420222170304 05/04/2022 MOHAMMED JAMMAL 2914001WL035166 MOHAMMED JAMMAL 00177 IOBA0002832 1638 1638 Processed 05/05/2022 020520291 MOHAMMED JAMMAL INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-005-005/411-A
(AZHIYUR) 		2914001000NRG22050420222170308 05/04/2022 HABIBUNISHA 2914001WL035166 HABIBUNISHA 00177 IOBA0002832 1638 1638 Processed 05/05/2022 020520291 HABIBUNISHA INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_050422APB_FTO_35085 Canara Bank CNRB0001212 NAGAPATTINAM 1638
2 NAGAPATTINAM TN2914001_050422APB_FTO_35085 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 3276
3 NAGAPATTINAM TN2914001_050422APB_FTO_35085 Indian Overseas Bank IOBA0000706 NAGORE 1638
4 NAGAPATTINAM TN2914001_050422APB_FTO_35085 Indian Overseas Bank IOBA0002832 AZHIYUR 4914

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