Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_260722APB_FTO_605626
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-14-001-023-005/396-C
(THEMANGALAM) 		2914001000NRG23260720220859437 26/07/2022 KANAKKAMMAL 2914001WL015742 KANAKKAMMAL 00177 IOBA0002832 1967 1967 Processed 02/08/2022 013646585 KANAKKAMMAL INDIAN OVERSEAS BANK(508541)
2 NAGAPATTINAM TN-14-001-023-005/396-C
(THEMANGALAM) 		2914001000NRG23260720220859438 26/07/2022 RAMAIYAN 2914001WL015742 RAMAIYAN 00177 IOBA0002832 1967 1967 Processed 02/08/2022 013646585 RAMAIYAN INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-023-023/144-a
(THEMANGALAM) 		2914001000NRG23260720220859440 26/07/2022 THEVANAI 2914001WL015742 THEVANAI 00177 IOBA0002832 1967 1967 Processed 02/08/2022 013646585 THEVANAI INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-023-023/386-A
(THEMANGALAM) 		2914001000NRG23260720220859441 26/07/2022 KALAIVANI 2914001WL015742 KALAIVANI 00177 IOBA0002832 1967 1967 Processed 02/08/2022 013646585 KALAIVANI INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_260722APB_FTO_605626 Indian Overseas Bank IOBA0002832 AZHIYUR 7868

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