Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_300522FTO_244888
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-14-001-021-021/1012-A
(SANGAMANGALAM) 		2914001000NRG23270520220236854 30/05/2022 Chitra 2914001WL004082 Chitra 00078 CNRB0001212 1200 1200 Processed 02/06/2022 010787585 Chitra ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-021-002/992-A
(SANGAMANGALAM) 		2914001000NRG23270520220236849 30/05/2022 Kalaiselvi 2914001WL004082 Kalaiselvi 00177 IOBA0000062 1200 1200 Processed 02/06/2022 010787585 Kalaiselvi ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-021-002/993-A
(SANGAMANGALAM) 		2914001000NRG23270520220236850 30/05/2022 Maheswari 2914001WL004082 Maheswari 00177 IOBA0000238 1200 1200 Rejected 07/06/2022 010787585 No Such Account
4 NAGAPATTINAM TN-14-001-021-021/1002-A
(SANGAMANGALAM) 		2914001000NRG23270520220236851 30/05/2022 Susila 2914001WL004082 Susila 00177 IOBA0000238 1200 1200 Processed 02/06/2022 010787585 Susila ()
5 NAGAPATTINAM TN-14-001-021-021/1006-A
(SANGAMANGALAM) 		2914001000NRG23270520220236852 30/05/2022 Govindhammal 2914001WL004082 Govindhammal 00177 IOBA0000238 1200 1200 Processed 02/06/2022 010787585 Govindhammal ()
6 NAGAPATTINAM TN-14-001-021-021/101-A
(SANGAMANGALAM) 		2914001000NRG23270520220236853 30/05/2022 Mariyammal 2914001WL004082 Mariyammal 00177 IOBA0000238 1200 1200 Processed 02/06/2022 010787585 Mariyammal ()
7 NAGAPATTINAM TN-14-001-021-021/291-A
(SANGAMANGALAM) 		2914001000NRG23270520220236870 30/05/2022 Sankaran 2914001WL004082 Sankaran 00177 IOBA0000238 1200 1200 Processed 02/06/2022 010787585 Sankaran ()
8 NAGAPATTINAM TN-14-001-021-021/429-A
(SANGAMANGALAM) 		2914001000NRG23270520220236891 30/05/2022 Alagunachiyar 2914001WL004082 Alagunachiyar 00177 IOBA0000238 1200 1200 Processed 02/06/2022 010787585 Alagunachiyar ()
9 NAGAPATTINAM TN-14-001-021-021/950-A
(SANGAMANGALAM) 		2914001000NRG23270520220236909 30/05/2022 Rukkumani 2914001WL004082 Rukkumani 00177 IOBA0000238 1200 1200 Processed 02/06/2022 010787585 Rukkumani ()
10 NAGAPATTINAM TN-14-001-021-021/951-A
(SANGAMANGALAM) 		2914001000NRG23270520220236910 30/05/2022 Gokila 2914001WL004082 Gokila 00177 IOBA0000238 1200 1200 Processed 02/06/2022 010787585 Gokila ()
11 NAGAPATTINAM TN-14-001-021-021/952-A
(SANGAMANGALAM) 		2914001000NRG23270520220236911 30/05/2022 Anbalagan 2914001WL004082 Anbalagan 00177 IOBA0000238 1686 1686 Processed 02/06/2022 010787585 Anbalagan ()
12 NAGAPATTINAM TN-14-001-021-021/953-A
(SANGAMANGALAM) 		2914001000NRG23270520220236912 30/05/2022 Renuga 2914001WL004082 Renuga 00177 IOBA0000238 1200 1200 Processed 02/06/2022 010787585 Renuga ()
13 NAGAPATTINAM TN-14-001-021-021/954-A
(SANGAMANGALAM) 		2914001000NRG23270520220236913 30/05/2022 Rani 2914001WL004082 Rani 00177 IOBA0000238 1200 1200 Processed 02/06/2022 010787585 Rani ()
14 NAGAPATTINAM TN-14-001-021-021/956-A
(SANGAMANGALAM) 		2914001000NRG23270520220236915 30/05/2022 Baskaran 2914001WL004082 Baskaran 00177 IOBA0000238 1200 1200 Processed 02/06/2022 010787585 Baskaran ()
15 NAGAPATTINAM TN-14-001-021-021/957-A
(SANGAMANGALAM) 		2914001000NRG23270520220236916 30/05/2022 Ramya 2914001WL004082 Ramya 00177 IOBA0000238 1200 1200 Processed 02/06/2022 010787585 Ramya ()
16 NAGAPATTINAM TN-14-001-021-021/958-A
(SANGAMANGALAM) 		2914001000NRG23270520220236917 30/05/2022 Rajeswari 2914001WL004082 Rajeswari 00177 IOBA0000238 1200 1200 Processed 02/06/2022 010787585 Rajeswari ()
17 NAGAPATTINAM TN-14-001-021-021/959-A
(SANGAMANGALAM) 		2914001000NRG23270520220236918 30/05/2022 Renugadevi 2914001WL004082 Renugadevi 00177 IOBA0000238 1686 1686 Processed 02/06/2022 010787585 Renugadevi ()
18 NAGAPATTINAM TN-14-001-021-021/976-A
(SANGAMANGALAM) 		2914001000NRG23270520220236920 30/05/2022 Ramya 2914001WL004082 Ramya 00177 IOBA0000238 1200 1200 Processed 02/06/2022 010787585 Ramya ()
SubTotal 20172 20172
19 NAGAPATTINAM TN-14-001-021-021/972-A
(SANGAMANGALAM) 		2914001000NRG23270520220236919 30/05/2022 Amirthavalli 2914001WL004082 Amirthavalli 00177 IOBA0001232 1200 1200 Processed 02/06/2022 010787585 Amirthavalli ()
SubTotal 1200 1200
20 NAGAPATTINAM TN-14-001-021-021/11-A
(SANGAMANGALAM) 		2914001000NRG23270520220236856 30/05/2022 Akbar 2914001WL004082 Akbar 00177 IOBA0002404 1200 1200 Processed 02/06/2022 010787585 Akbar ()
SubTotal 1200 1200
21 NAGAPATTINAM TN-14-001-021-021/954-A
(SANGAMANGALAM) 		2914001000NRG23270520220236914 30/05/2022 Yogeswari 2914001WL004082 Yogeswari 00437 TMBL0000357 1200 1200 Processed 03/06/2022 010787585 Yogeswari ()
SubTotal 1200 1200
Total 26172 26172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_300522FTO_244888 Canara Bank CNRB0001212 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_300522FTO_244888 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_300522FTO_244888 Indian Overseas Bank IOBA0000238 SIKKAL 20172
4 NAGAPATTINAM TN2914001_300522FTO_244888 Indian Overseas Bank IOBA0001232 VILUNDAMAVADAI 1200
5 NAGAPATTINAM TN2914001_300522FTO_244888 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 1200
6 NAGAPATTINAM TN2914001_300522FTO_244888 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1200

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