Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_120123FTO_1433548
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-14-001-003-003/2901-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173781 12/01/2023 Renuga 2914001WL045367 Renuga 00176 IDIB000N004 1200 1200 Processed 02/02/2023 037290477 Renuga ()
2 NAGAPATTINAM TN-14-001-003-003/3125-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173797 12/01/2023 Kalaivani 2914001WL045367 Kalaivani 00176 IDIB000N004 1200 1200 Processed 02/02/2023 037290477 Kalaivani ()
SubTotal 2400 2400
3 NAGAPATTINAM TN-14-001-003-003/3165-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173798 12/01/2023 Manisha 2914001WL045367 Manisha 00176 IDIB000T042 1200 1200 Processed 02/02/2023 037290477 Manisha ()
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-003-003/1009-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173724 12/01/2023 RENGAMMAL 2914001WL045367 RENGAMMAL 00177 IOBA0000062 1000 1000 Processed 02/02/2023 037290477 RENGAMMAL ()
5 NAGAPATTINAM TN-14-001-003-003/1130-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173725 12/01/2023 Mullarumbu 2914001WL045367 Mullarumbu 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037290477 Mullarumbu ()
6 NAGAPATTINAM TN-14-001-003-003/1217-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173729 12/01/2023 SHANTHI 2914001WL045367 SHANTHI 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037290477 SHANTHI ()
7 NAGAPATTINAM TN-14-001-003-003/1274-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173737 12/01/2023 PARAMESWARI 2914001WL045367 PARAMESWARI 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037290477 PARAMESWARI ()
8 NAGAPATTINAM TN-14-001-003-003/1567-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173745 12/01/2023 ANJALAI 2914001WL045367 ANJALAI 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037290477 ANJALAI ()
9 NAGAPATTINAM TN-14-001-003-003/1584-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173746 12/01/2023 Thenmozhi 2914001WL045367 Thenmozhi 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037290477 Thenmozhi ()
10 NAGAPATTINAM TN-14-001-003-003/1593-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173748 12/01/2023 Tamilarasi 2914001WL045367 Tamilarasi 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037290477 Tamilarasi ()
11 NAGAPATTINAM TN-14-001-003-003/1809-a
(AKKARAIPETTAI) 		2914001000NRG23120120232173753 12/01/2023 Nagammal 2914001WL045367 Nagammal 00177 IOBA0000062 800 800 Processed 02/02/2023 037290477 Nagammal ()
12 NAGAPATTINAM TN-14-001-003-003/1881-a
(AKKARAIPETTAI) 		2914001000NRG23120120232173755 12/01/2023 DEVI 2914001WL045367 DEVI 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037290477 DEVI ()
13 NAGAPATTINAM TN-14-001-003-003/2109-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173761 12/01/2023 RANJANI 2914001WL045367 RANJANI 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037290477 RANJANI ()
14 NAGAPATTINAM TN-14-001-003-003/2357-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173766 12/01/2023 SASIKALA 2914001WL045367 SASIKALA 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037290477 SASIKALA ()
15 NAGAPATTINAM TN-14-001-003-003/2482-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173767 12/01/2023 RATHIKA 2914001WL045367 RATHIKA 00177 IOBA0000062 1000 1000 Processed 02/02/2023 037290477 RATHIKA ()
16 NAGAPATTINAM TN-14-001-003-003/2517-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173768 12/01/2023 VATHANI 2914001WL045367 VATHANI 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037290477 VATHANI ()
17 NAGAPATTINAM TN-14-001-003-003/2554-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173769 12/01/2023 KASTHURI 2914001WL045367 KASTHURI 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037290477 KASTHURI ()
18 NAGAPATTINAM TN-14-001-003-003/2675-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173772 12/01/2023 KANNAKI 2914001WL045367 KANNAKI 00177 IOBA0000062 1686 1686 Processed 02/02/2023 037290477 KANNAKI ()
19 NAGAPATTINAM TN-14-001-003-003/2813-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173777 12/01/2023 CHITHRA 2914001WL045367 CHITHRA 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037290477 CHITHRA ()
20 NAGAPATTINAM TN-14-001-003-003/2927-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173785 12/01/2023 Geetha 2914001WL045367 Geetha 00177 IOBA0000062 600 600 Processed 02/02/2023 037290477 Geetha ()
21 NAGAPATTINAM TN-14-001-003-003/2979-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173788 12/01/2023 Annalakshmi 2914001WL045367 Annalakshmi 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037290477 Annalakshmi ()
22 NAGAPATTINAM TN-14-001-003-003/3091-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173793 12/01/2023 Annalakshmi 2914001WL045367 Annalakshmi 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037290477 Annalakshmi ()
23 NAGAPATTINAM TN-14-001-003-003/57-a
(AKKARAIPETTAI) 		2914001000NRG23120120232173804 12/01/2023 ELACHI 2914001WL045367 ELACHI 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037290477 ELACHI ()
24 NAGAPATTINAM TN-14-001-003-003/729-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173813 12/01/2023 Vaduvammal 2914001WL045367 Vaduvammal 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037290477 Vaduvammal ()
25 NAGAPATTINAM TN-14-001-003-004/2761-A
(AKKARAIPETTAI) 		2914001000NRG23120120232173816 12/01/2023 SABITHA 2914001WL045367 SABITHA 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037290477 SABITHA ()
SubTotal 25486 25486
Total 29086 29086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_120123FTO_1433548 Indian Bank IDIB000N004 NAGAPATTINAM 2400
2 NAGAPATTINAM TN2914001_120123FTO_1433548 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1200
3 NAGAPATTINAM TN2914001_120123FTO_1433548 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 25486

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