Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_020223APB_FTO_1517540
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-14-001-008-002/180-B
(IVANALLUR) 		2914001000NRG23020220232294931 02/02/2023 Gayathiri 2914001WL047992 Gayathiri 00177 IOBA0000062 1686 1686 Processed 13/02/2023 007471885 Gayathiri INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-008-008/1266-A
(IVANALLUR) 		2914001000NRG23020220232294932 02/02/2023 Subashini 2914001WL047992 Subashini 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 Subashini INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-008-008/1362-A
(IVANALLUR) 		2914001000NRG23020220232294933 02/02/2023 David 2914001WL047992 David 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 David INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-008-008/141-A
(IVANALLUR) 		2914001000NRG23020220232294935 02/02/2023 JEEVA 2914001WL047992 JEEVA 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 JEEVA INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-008-008/141-A
(IVANALLUR) 		2914001000NRG23020220232294934 02/02/2023 SUMATHI 2914001WL047992 SUMATHI 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 SUMATHI CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-008-008/142-A
(IVANALLUR) 		2914001000NRG23020220232294936 02/02/2023 VASANTHA 2914001WL047992 VASANTHA 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 VASANTHA INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-008-008/1473-A
(IVANALLUR) 		2914001000NRG23020220232294937 02/02/2023 JAYAKODI 2914001WL047992 JAYAKODI 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 JAYAKODI CENTRAL BANK OF INDIA(607115)
8 NAGAPATTINAM TN-14-001-008-008/1478-A
(IVANALLUR) 		2914001000NRG23020220232294938 02/02/2023 SARMILA 2914001WL047992 SARMILA 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 SARMILA UNION BANK OF INDIA(508500)
9 NAGAPATTINAM TN-14-001-008-008/148-A
(IVANALLUR) 		2914001000NRG23020220232294939 02/02/2023 Selvanathan 2914001WL047992 Selvanathan 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 Selvanathan INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-008-008/148-A
(IVANALLUR) 		2914001000NRG23020220232294940 02/02/2023 VIJAYA 2914001WL047992 VIJAYA 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 VIJAYA INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-008-008/152-A
(IVANALLUR) 		2914001000NRG23020220232294941 02/02/2023 GOWRI 2914001WL047992 GOWRI 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 GOWRI INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-008-008/335-A
(IVANALLUR) 		2914001000NRG23020220232294942 02/02/2023 RAJATHI 2914001WL047992 RAJATHI 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 RAJATHI INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-008-008/339-A
(IVANALLUR) 		2914001000NRG23020220232294944 02/02/2023 PALANIVEL 2914001WL047992 PALANIVEL 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 PALANIVEL INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-008-008/339-A
(IVANALLUR) 		2914001000NRG23020220232294943 02/02/2023 THENMOZHI 2914001WL047992 THENMOZHI 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 THENMOZHI INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-008-008/343-A
(IVANALLUR) 		2914001000NRG23020220232294945 02/02/2023 MUTHULAKSHMI 2914001WL047992 MUTHULAKSHMI 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-008-008/421-A
(IVANALLUR) 		2914001000NRG23020220232294946 02/02/2023 LAKSHMI 2914001WL047992 LAKSHMI 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-008-008/440-A
(IVANALLUR) 		2914001000NRG23020220232294947 02/02/2023 Valli 2914001WL047992 Valli 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 Valli INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-008-008/464-A
(IVANALLUR) 		2914001000NRG23020220232294948 02/02/2023 SANGEETHA 2914001WL047992 SANGEETHA 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 SANGEETHA BANK OF INDIA(508505)
19 NAGAPATTINAM TN-14-001-008-008/529-A
(IVANALLUR) 		2914001000NRG23020220232294949 02/02/2023 LAKSHMI 2914001WL047992 LAKSHMI 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-008-008/529-A
(IVANALLUR) 		2914001000NRG23020220232294950 02/02/2023 Panneerselvam 2914001WL047992 Panneerselvam 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 Panneerselvam INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-008-008/557-A
(IVANALLUR) 		2914001000NRG23020220232294951 02/02/2023 jayasree 2914001WL047992 jayasree 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 jayasree INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-008-008/558-A
(IVANALLUR) 		2914001000NRG23020220232294952 02/02/2023 SASIKALA 2914001WL047992 SASIKALA 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 SASIKALA INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-008-008/565-A
(IVANALLUR) 		2914001000NRG23020220232294953 02/02/2023 RENUGADEVI 2914001WL047992 RENUGADEVI 00177 IOBA0000238 1686 1686 Processed 13/02/2023 007471885 RENUGADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 37092 37092
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_020223APB_FTO_1517540 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_020223APB_FTO_1517540 Indian Overseas Bank IOBA0000238 SIKKAL 37092

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