Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:23:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_251122FTO_1195485
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-14-001-003-002/2960-A
(AKKARAIPETTAI) 		2914001000NRG23251120221763945 25/11/2022 Ponnammal 2914001WL037728 Ponnammal 00176 IDIB000N004 1686 1686 Processed 09/12/2022 026442729 Ponnammal ()
2 NAGAPATTINAM TN-14-001-003-002/2982-A
(AKKARAIPETTAI) 		2914001000NRG23251120221763946 25/11/2022 Jagatheeswari 2914001WL037728 Jagatheeswari 00176 IDIB000N004 1686 1686 Processed 09/12/2022 026442729 Jagatheeswari ()
3 NAGAPATTINAM TN-14-001-003-002/3073-A
(AKKARAIPETTAI) 		2914001000NRG23251120221763947 25/11/2022 Anjalaidevi 2914001WL037728 Anjalaidevi 00176 IDIB000N004 1686 1686 Processed 09/12/2022 026442729 Anjalaidevi ()
4 NAGAPATTINAM TN-14-001-003-003/2948-A
(AKKARAIPETTAI) 		2914001000NRG23251120221763981 25/11/2022 Sudha 2914001WL037728 Sudha 00176 IDIB000N004 1686 1686 Processed 09/12/2022 026442729 Sudha ()
5 NAGAPATTINAM TN-14-001-003-003/3079-A
(AKKARAIPETTAI) 		2914001000NRG23251120221763984 25/11/2022 Alamelu 2914001WL037728 Alamelu 00176 IDIB000N004 1686 1686 Processed 09/12/2022 026442729 Alamelu ()
6 NAGAPATTINAM TN-14-001-003-004/3118-A
(AKKARAIPETTAI) 		2914001000NRG23251120221763994 25/11/2022 Rathi 2914001WL037728 Rathi 00176 IDIB000N004 1686 1686 Processed 09/12/2022 026442729 Rathi ()
SubTotal 10116 10116
7 NAGAPATTINAM TN-14-001-003-002/3096-A
(AKKARAIPETTAI) 		2914001000NRG23251120221763948 25/11/2022 Backiyavathi 2914001WL037728 Backiyavathi 00177 IOBA0000062 1686 1686 Processed 09/12/2022 026442729 Backiyavathi ()
8 NAGAPATTINAM TN-14-001-003-003/1792-a
(AKKARAIPETTAI) 		2914001000NRG23251120221763967 25/11/2022 Elanjiyam 2914001WL037728 Elanjiyam 00177 IOBA0000062 1686 1686 Processed 09/12/2022 026442729 Elanjiyam ()
9 NAGAPATTINAM TN-14-001-003-003/1970-A
(AKKARAIPETTAI) 		2914001000NRG23251120221763970 25/11/2022 MANIYAMMAL 2914001WL037728 MANIYAMMAL 00177 IOBA0000062 1686 1686 Processed 09/12/2022 026442729 MANIYAMMAL ()
10 NAGAPATTINAM TN-14-001-003-003/2221-C
(AKKARAIPETTAI) 		2914001000NRG23251120221763972 25/11/2022 KAYATHIRI 2914001WL037728 KAYATHIRI 00177 IOBA0000062 1686 1686 Processed 09/12/2022 026442729 KAYATHIRI ()
11 NAGAPATTINAM TN-14-001-003-003/2946-A
(AKKARAIPETTAI) 		2914001000NRG23251120221763980 25/11/2022 Gomathi 2914001WL037728 Gomathi 00177 IOBA0000062 1686 1686 Processed 09/12/2022 026442729 Gomathi ()
12 NAGAPATTINAM TN-14-001-003-003/2952-A
(AKKARAIPETTAI) 		2914001000NRG23251120221763982 25/11/2022 Gobha 2914001WL037728 Gobha 00177 IOBA0000062 1686 1686 Processed 09/12/2022 026442729 Gobha ()
13 NAGAPATTINAM TN-14-001-003-003/317-a
(AKKARAIPETTAI) 		2914001000NRG23251120221763985 25/11/2022 NIRMALA 2914001WL037728 NIRMALA 00177 IOBA0000062 1686 1686 Processed 09/12/2022 026442729 NIRMALA ()
14 NAGAPATTINAM TN-14-001-003-004/1405-A
(AKKARAIPETTAI) 		2914001000NRG23251120221763991 25/11/2022 Kavitha 2914001WL037728 Kavitha 00177 IOBA0000062 1686 1686 Processed 09/12/2022 026442729 Kavitha ()
15 NAGAPATTINAM TN-14-001-003-004/2947-A
(AKKARAIPETTAI) 		2914001000NRG23251120221763992 25/11/2022 Revathi 2914001WL037728 Revathi 00177 IOBA0000062 1686 1686 Processed 09/12/2022 026442729 Revathi ()
16 NAGAPATTINAM TN-14-001-003-004/3060-A
(AKKARAIPETTAI) 		2914001000NRG23251120221763993 25/11/2022 Anandhi 2914001WL037728 Anandhi 00177 IOBA0000062 1686 1686 Processed 09/12/2022 026442729 Anandhi ()
SubTotal 16860 16860
17 NAGAPATTINAM TN-14-001-003-003/3067-A
(AKKARAIPETTAI) 		2914001000NRG23251120221763983 25/11/2022 Vinitha 2914001WL037728 Vinitha 00415 SBIN0000879 1686 1686 Processed 09/12/2022 026442729 Vinitha ()
SubTotal 1686 1686
Total 28662 28662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_251122FTO_1195485 Indian Bank IDIB000N004 NAGAPATTINAM 10116
2 NAGAPATTINAM TN2914001_251122FTO_1195485 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 16860
3 NAGAPATTINAM TN2914001_251122FTO_1195485 State Bank of India SBIN0000879 NAGAPATTINAM 1686

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