Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:29:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_020922FTO_815802
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-14-001-021-001/983-A
(SANGAMANGALAM) 		2914001000NRG23020920221281450 02/09/2022 Ezhilarasi 2914001WL024765 Ezhilarasi 00177 IOBA0000238 1686 1686 Processed 14/10/2022 035858165 Ezhilarasi ()
2 NAGAPATTINAM TN-14-001-021-021/1021-A
(SANGAMANGALAM) 		2914001000NRG23020920221281556 02/09/2022 Suresh kumar 2914001WL024767 Suresh kumar 00177 IOBA0000238 1686 1686 Processed 14/10/2022 035858165 Suresh kumar ()
3 NAGAPATTINAM TN-14-001-021-021/38-A
(SANGAMANGALAM) 		2914001000NRG23020920221281769 02/09/2022 Kalaimani 2914001WL024777 Kalaimani 00177 IOBA0000238 1686 1686 Processed 14/10/2022 035858165 Kalaimani ()
4 NAGAPATTINAM TN-14-001-021-021/976-A
(SANGAMANGALAM) 		2914001000NRG23020920221281563 02/09/2022 Ramya 2914001WL024767 Ramya 00177 IOBA0000238 1686 1686 Processed 14/10/2022 035858165 Ramya ()
SubTotal 6744 6744
5 NAGAPATTINAM TN-14-001-021-021/475-A
(SANGAMANGALAM) 		2914001000NRG23020920221281745 02/09/2022 Vijaya 2914001WL024771 Vijaya 00177 IOBA0002832 1686 1686 Processed 14/10/2022 035858165 Vijaya ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_020922FTO_815802 Indian Overseas Bank IOBA0000238 SIKKAL 6744
2 NAGAPATTINAM TN2914001_020922FTO_815802 Indian Overseas Bank IOBA0002832 AZHIYUR 1686

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