Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_270622FTO_430054
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-14-001-008-002/67-A
(IVANALLUR) 		2914001000NRG23270620220564872 27/06/2022 Geetha 2914001WL009370 Geetha 00078 CNRB0001322 1200 1200 Processed 01/07/2022 022861793 Geetha ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-008-008/175-A
(IVANALLUR) 		2914001000NRG23270620220564907 27/06/2022 Latha 2914001WL009370 Latha 00177 IOBA0000062 1200 1200 Processed 01/07/2022 022861793 Latha ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-008-002/66-A
(IVANALLUR) 		2914001000NRG23270620220564871 27/06/2022 Maheshwari 2914001WL009370 Maheshwari 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Maheshwari ()
4 NAGAPATTINAM TN-14-001-008-002/66-A
(IVANALLUR) 		2914001000NRG23270620220564870 27/06/2022 Rukumani 2914001WL009370 Rukumani 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Rukumani ()
5 NAGAPATTINAM TN-14-001-008-002/72-A
(IVANALLUR) 		2914001000NRG23270620220564873 27/06/2022 Vijayabarathi 2914001WL009370 Vijayabarathi 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Vijayabarathi ()
6 NAGAPATTINAM TN-14-001-008-002/83-B
(IVANALLUR) 		2914001000NRG23270620220564874 27/06/2022 Pandimeena 2914001WL009370 Pandimeena 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Pandimeena ()
7 NAGAPATTINAM TN-14-001-008-008/102-A
(IVANALLUR) 		2914001000NRG23270620220564877 27/06/2022 Kuppammal 2914001WL009370 Kuppammal 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Kuppammal ()
8 NAGAPATTINAM TN-14-001-008-008/113-A
(IVANALLUR) 		2914001000NRG23270620220564885 27/06/2022 Marimuthammal 2914001WL009370 Marimuthammal 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Marimuthammal ()
9 NAGAPATTINAM TN-14-001-008-008/1215-A
(IVANALLUR) 		2914001000NRG23270620220564888 27/06/2022 Selvakumar 2914001WL009370 Selvakumar 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Selvakumar ()
10 NAGAPATTINAM TN-14-001-008-008/1555-A
(IVANALLUR) 		2914001000NRG23270620220564903 27/06/2022 Radhika 2914001WL009370 Radhika 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Radhika ()
11 NAGAPATTINAM TN-14-001-008-008/178-A
(IVANALLUR) 		2914001000NRG23270620220564909 27/06/2022 Nagammal 2914001WL009370 Nagammal 00177 IOBA0000238 1000 1000 Processed 01/07/2022 022861793 Nagammal ()
12 NAGAPATTINAM TN-14-001-008-008/181-A
(IVANALLUR) 		2914001000NRG23270620220564911 27/06/2022 Anbarasi 2914001WL009370 Anbarasi 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Anbarasi ()
13 NAGAPATTINAM TN-14-001-008-008/198-A
(IVANALLUR) 		2914001000NRG23270620220564915 27/06/2022 Valliyammal 2914001WL009370 Valliyammal 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Valliyammal ()
14 NAGAPATTINAM TN-14-001-008-008/233-A
(IVANALLUR) 		2914001000NRG23270620220564925 27/06/2022 Suganya 2914001WL009370 Suganya 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Suganya ()
15 NAGAPATTINAM TN-14-001-008-008/246-A
(IVANALLUR) 		2914001000NRG23270620220564931 27/06/2022 Jayanthi 2914001WL009370 Jayanthi 00177 IOBA0000238 1000 1000 Processed 01/07/2022 022861793 Jayanthi ()
16 NAGAPATTINAM TN-14-001-008-008/247-A
(IVANALLUR) 		2914001000NRG23270620220564933 27/06/2022 Rajvishva 2914001WL009370 Rajvishva 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Rajvishva ()
17 NAGAPATTINAM TN-14-001-008-008/266-a
(IVANALLUR) 		2914001000NRG23270620220564946 27/06/2022 Pannerselvam 2914001WL009370 Pannerselvam 00177 IOBA0000238 800 800 Processed 01/07/2022 022861793 Pannerselvam ()
18 NAGAPATTINAM TN-14-001-008-008/316-A
(IVANALLUR) 		2914001000NRG23270620220564960 27/06/2022 Vasantha 2914001WL009370 Vasantha 00177 IOBA0000238 800 800 Processed 01/07/2022 022861793 Vasantha ()
19 NAGAPATTINAM TN-14-001-008-008/438-A
(IVANALLUR) 		2914001000NRG23270620220564976 27/06/2022 Pappathi 2914001WL009370 Pappathi 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Pappathi ()
20 NAGAPATTINAM TN-14-001-008-008/485-A
(IVANALLUR) 		2914001000NRG23270620220564987 27/06/2022 Sudhadevi 2914001WL009370 Sudhadevi 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Sudhadevi ()
21 NAGAPATTINAM TN-14-001-008-008/486-a
(IVANALLUR) 		2914001000NRG23270620220564990 27/06/2022 Revathi 2914001WL009370 Revathi 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Revathi ()
22 NAGAPATTINAM TN-14-001-008-008/533-A
(IVANALLUR) 		2914001000NRG23270620220564996 27/06/2022 kalaivani 2914001WL009370 kalaivani 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 kalaivani ()
23 NAGAPATTINAM TN-14-001-008-008/54-A
(IVANALLUR) 		2914001000NRG23270620220564997 27/06/2022 STALIN 2914001WL009370 STALIN 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 STALIN ()
24 NAGAPATTINAM TN-14-001-008-008/59-B
(IVANALLUR) 		2914001000NRG23270620220564999 27/06/2022 Karthika 2914001WL009370 Karthika 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Karthika ()
SubTotal 25200 25200
25 NAGAPATTINAM TN-14-001-008-008/1594-A
(IVANALLUR) 		2914001000NRG23270620220564904 27/06/2022 Muthulakshmi 2914001WL009370 Muthulakshmi 00415 SBIN0000879 1200 1200 Processed 01/07/2022 022861793 Muthulakshmi ()
SubTotal 1200 1200
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_270622FTO_430054 Canara Bank CNRB0001322 THEVUR 1200
2 NAGAPATTINAM TN2914001_270622FTO_430054 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_270622FTO_430054 Indian Overseas Bank IOBA0000238 SIKKAL 25200
4 NAGAPATTINAM TN2914001_270622FTO_430054 State Bank of India SBIN0000879 NAGAPATTINAM 1200

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