Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_160922FTO_881093
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-14-001-021-002/992-A
(SANGAMANGALAM) 		2914001000NRG23160920221357191 16/09/2022 Kalaiselvi 2914001WL027127 Kalaiselvi 00177 IOBA0000062 1686 1686 Processed 14/10/2022 035858351 Kalaiselvi ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-021-001/983-A
(SANGAMANGALAM) 		2914001000NRG23160920221351718 16/09/2022 Ezhilarasi 2914001WL026977 Ezhilarasi 00177 IOBA0000238 1686 1686 Processed 14/10/2022 035858351 Ezhilarasi ()
3 NAGAPATTINAM TN-14-001-021-021/1021-A
(SANGAMANGALAM) 		2914001000NRG23160920221351757 16/09/2022 Suresh kumar 2914001WL026989 Suresh kumar 00177 IOBA0000238 1686 1686 Processed 14/10/2022 035858351 Suresh kumar ()
4 NAGAPATTINAM TN-14-001-021-021/38-A
(SANGAMANGALAM) 		2914001000NRG23160920221351758 16/09/2022 Kalaimani 2914001WL026989 Kalaimani 00177 IOBA0000238 1686 1686 Processed 14/10/2022 035858351 Kalaimani ()
5 NAGAPATTINAM TN-14-001-021-021/976-A
(SANGAMANGALAM) 		2914001000NRG23160920221351764 16/09/2022 Ramya 2914001WL026989 Ramya 00177 IOBA0000238 1686 1686 Processed 14/10/2022 035858351 Ramya ()
SubTotal 6744 6744
6 NAGAPATTINAM TN-14-001-021-021/475-A
(SANGAMANGALAM) 		2914001000NRG23160920221351760 16/09/2022 Vijaya 2914001WL026989 Vijaya 00177 IOBA0002832 1686 1686 Processed 14/10/2022 035858351 Vijaya ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_160922FTO_881093 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_160922FTO_881093 Indian Overseas Bank IOBA0000238 SIKKAL 6744
3 NAGAPATTINAM TN2914001_160922FTO_881093 Indian Overseas Bank IOBA0002832 AZHIYUR 1686

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