Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_230722FTO_589723
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-14-001-005-005/602-A
(AZHIYUR) 		2914001000NRG23230720220821657 23/07/2022 MOHAMED GOWDHU 2914001WL015000 MOHAMED GOWDHU 00177 IOBA0000238 1000 1000 Processed 02/08/2022 013645527 MOHAMED GOWDHU ()
2 NAGAPATTINAM TN-14-001-005-005/613-A
(AZHIYUR) 		2914001000NRG23230720220821662 23/07/2022 YOGHA BEEVI 2914001WL015000 YOGHA BEEVI 00177 IOBA0000238 1200 1200 Processed 02/08/2022 013645527 YOGHA BEEVI ()
SubTotal 2200 2200
3 NAGAPATTINAM TN-14-001-005-002/647-A
(AZHIYUR) 		2914001000NRG23230720220821544 23/07/2022 RANJITHA 2914001WL015000 RANJITHA 00177 IOBA0001214 1200 1200 Processed 02/08/2022 013645527 RANJITHA ()
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-005-002/614-A
(AZHIYUR) 		2914001000NRG23230720220821543 23/07/2022 DHANALAKSHMI 2914001WL015000 DHANALAKSHMI 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 DHANALAKSHMI ()
5 NAGAPATTINAM TN-14-001-005-002/647-A
(AZHIYUR) 		2914001000NRG23230720220821545 23/07/2022 SIVARAMAN 2914001WL015000 SIVARAMAN 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 SIVARAMAN ()
6 NAGAPATTINAM TN-14-001-005-003/406-A
(AZHIYUR) 		2914001000NRG23230720220821546 23/07/2022 TAMILMOZHI 2914001WL015000 TAMILMOZHI 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 TAMILMOZHI ()
7 NAGAPATTINAM TN-14-001-005-003/605-A
(AZHIYUR) 		2914001000NRG23230720220821547 23/07/2022 ISWARYA 2914001WL015000 ISWARYA 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 ISWARYA ()
8 NAGAPATTINAM TN-14-001-005-003/605-A
(AZHIYUR) 		2914001000NRG23230720220821548 23/07/2022 SILAMBARASAN 2914001WL015000 SILAMBARASAN 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 SILAMBARASAN ()
9 NAGAPATTINAM TN-14-001-005-003/648-A
(AZHIYUR) 		2914001000NRG23230720220821549 23/07/2022 ANJAMMAL 2914001WL015000 ANJAMMAL 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 ANJAMMAL ()
10 NAGAPATTINAM TN-14-001-005-005/145-A
(AZHIYUR) 		2914001000NRG23230720220821582 23/07/2022 MEENA 2914001WL015000 MEENA 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 MEENA ()
11 NAGAPATTINAM TN-14-001-005-005/146-B
(AZHIYUR) 		2914001000NRG23230720220821584 23/07/2022 SUSMITHA 2914001WL015000 SUSMITHA 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 SUSMITHA ()
12 NAGAPATTINAM TN-14-001-005-005/590-A
(AZHIYUR) 		2914001000NRG23230720220821647 23/07/2022 BASKARAN 2914001WL015000 BASKARAN 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 BASKARAN ()
13 NAGAPATTINAM TN-14-001-005-005/590-A
(AZHIYUR) 		2914001000NRG23230720220821648 23/07/2022 GANDHIMATHI 2914001WL015000 GANDHIMATHI 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 GANDHIMATHI ()
14 NAGAPATTINAM TN-14-001-005-005/598-A
(AZHIYUR) 		2914001000NRG23230720220821649 23/07/2022 GUNAVATHI 2914001WL015000 GUNAVATHI 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 GUNAVATHI ()
15 NAGAPATTINAM TN-14-001-005-005/599-A
(AZHIYUR) 		2914001000NRG23230720220821650 23/07/2022 EZHILARASI 2914001WL015000 EZHILARASI 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 EZHILARASI ()
16 NAGAPATTINAM TN-14-001-005-005/599-A
(AZHIYUR) 		2914001000NRG23230720220821652 23/07/2022 RENUGA 2914001WL015000 RENUGA 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 RENUGA ()
17 NAGAPATTINAM TN-14-001-005-005/599-A
(AZHIYUR) 		2914001000NRG23230720220821651 23/07/2022 VELAVAN 2914001WL015000 VELAVAN 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 VELAVAN ()
18 NAGAPATTINAM TN-14-001-005-005/600-A
(AZHIYUR) 		2914001000NRG23230720220821653 23/07/2022 BABU 2914001WL015000 BABU 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 BABU ()
19 NAGAPATTINAM TN-14-001-005-005/600-A
(AZHIYUR) 		2914001000NRG23230720220821654 23/07/2022 SUBASRI 2914001WL015000 SUBASRI 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 SUBASRI ()
20 NAGAPATTINAM TN-14-001-005-005/602-A
(AZHIYUR) 		2914001000NRG23230720220821656 23/07/2022 MOHAMED ISMAYIL 2914001WL015000 MOHAMED ISMAYIL 00177 IOBA0002832 1000 1000 Processed 02/08/2022 013645527 MOHAMED ISMAYIL ()
21 NAGAPATTINAM TN-14-001-005-005/602-A
(AZHIYUR) 		2914001000NRG23230720220821655 23/07/2022 SOWTHA KANI 2914001WL015000 SOWTHA KANI 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 SOWTHA KANI ()
22 NAGAPATTINAM TN-14-001-005-005/603-A
(AZHIYUR) 		2914001000NRG23230720220821658 23/07/2022 THASLIMA FARVEEN 2914001WL015000 THASLIMA FARVEEN 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 THASLIMA FARVEEN ()
23 NAGAPATTINAM TN-14-001-005-005/604-A
(AZHIYUR) 		2914001000NRG23230720220821659 23/07/2022 GOWSALYA 2914001WL015000 GOWSALYA 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 GOWSALYA ()
24 NAGAPATTINAM TN-14-001-005-005/606-A
(AZHIYUR) 		2914001000NRG23230720220821660 23/07/2022 NATARAJAN 2914001WL015000 NATARAJAN 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 NATARAJAN ()
25 NAGAPATTINAM TN-14-001-005-005/606-A
(AZHIYUR) 		2914001000NRG23230720220821661 23/07/2022 SUMATHI 2914001WL015000 SUMATHI 00177 IOBA0002832 1200 1200 Processed 02/08/2022 013645527 SUMATHI ()
SubTotal 26200 26200
Total 29600 29600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_230722FTO_589723 Indian Overseas Bank IOBA0000238 SIKKAL 2200
2 NAGAPATTINAM TN2914001_230722FTO_589723 Indian Overseas Bank IOBA0001214 KULIKKARAI 1200
3 NAGAPATTINAM TN2914001_230722FTO_589723 Indian Overseas Bank IOBA0002832 AZHIYUR 26200

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