Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_290422FTO_158403
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-14-001-023-001/537-A
(THEMANGALAM) 		2914001000NRG23290420220021388 29/04/2022 Revathi 2914001WL000662 Revathi 00177 IOBA0002832 1967 1967 Processed 13/05/2022 018427819 Revathi ()
2 NAGAPATTINAM TN-14-001-023-001/921-A
(THEMANGALAM) 		2914001000NRG23290420220021412 29/04/2022 Bakkiyaraj 2914001WL000665 Bakkiyaraj 00177 IOBA0002832 1967 1967 Processed 13/05/2022 018427819 Bakkiyaraj ()
3 NAGAPATTINAM TN-14-001-023-003/955-A
(THEMANGALAM) 		2914001000NRG23290420220021423 29/04/2022 Nanthini 2914001WL000666 Nanthini 00177 IOBA0002832 1967 1967 Processed 13/05/2022 018427819 Nanthini ()
4 NAGAPATTINAM TN-14-001-023-003/955-A
(THEMANGALAM) 		2914001000NRG23290420220021424 29/04/2022 Rajaguru 2914001WL000666 Rajaguru 00177 IOBA0002832 1967 1967 Processed 13/05/2022 018427819 Rajaguru ()
5 NAGAPATTINAM TN-14-001-023-004/282-A
(THEMANGALAM) 		2914001000NRG23290420220021389 29/04/2022 MALLIKA 2914001WL000662 MALLIKA 00177 IOBA0002832 1967 1967 Processed 13/05/2022 018427819 MALLIKA ()
6 NAGAPATTINAM TN-14-001-023-023/37-a
(THEMANGALAM) 		2914001000NRG23290420220021397 29/04/2022 Selvaraj 2914001WL000662 Selvaraj 00177 IOBA0002832 1967 1967 Processed 13/05/2022 018427819 Selvaraj ()
7 NAGAPATTINAM TN-14-001-023-023/409-A
(THEMANGALAM) 		2914001000NRG23290420220021426 29/04/2022 Thangarasu 2914001WL000666 Thangarasu 00177 IOBA0002832 1967 1967 Processed 13/05/2022 018427819 Thangarasu ()
SubTotal 13769 13769
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_290422FTO_158403 Indian Overseas Bank IOBA0002832 AZHIYUR 13769

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