Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_021222FTO_1226344
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) 		2914001000NRG23021220221791247 02/12/2022 Ponnammal 2914001WL038644 Ponnammal 00176 IDIB000N004 1686 1686 Processed 09/12/2022 026441394 Ponnammal ()
2 NAGAPATTINAM TN-14-001-003-002/2982-A
(AKKARAIPETTAI) 		2914001000NRG23021220221791248 02/12/2022 Jagatheeswari 2914001WL038644 Jagatheeswari 00176 IDIB000N004 1686 1686 Processed 09/12/2022 026441394 Jagatheeswari ()
3 NAGAPATTINAM TN-14-001-003-002/3073-A
(AKKARAIPETTAI) 		2914001000NRG23021220221791249 02/12/2022 Anjalaidevi 2914001WL038644 Anjalaidevi 00176 IDIB000N004 1686 1686 Processed 09/12/2022 026441394 Anjalaidevi ()
4 NAGAPATTINAM TN-14-001-003-003/2948-A
(AKKARAIPETTAI) 		2914001000NRG23021220221791283 02/12/2022 Sudha 2914001WL038644 Sudha 00176 IDIB000N004 1686 1686 Processed 09/12/2022 026441394 Sudha ()
5 NAGAPATTINAM TN-14-001-003-003/3079-A
(AKKARAIPETTAI) 		2914001000NRG23021220221791286 02/12/2022 Alamelu 2914001WL038644 Alamelu 00176 IDIB000N004 1686 1686 Processed 09/12/2022 026441394 Alamelu ()
6 NAGAPATTINAM TN-14-001-003-004/3118-A
(AKKARAIPETTAI) 		2914001000NRG23021220221791296 02/12/2022 Rathi 2914001WL038644 Rathi 00176 IDIB000N004 1686 1686 Processed 09/12/2022 026441394 Rathi ()
SubTotal 10116 10116
7 NAGAPATTINAM TN-14-001-003-002/3096-A
(AKKARAIPETTAI) 		2914001000NRG23021220221791250 02/12/2022 Backiyavathi 2914001WL038644 Backiyavathi 00177 IOBA0000062 1686 1686 Processed 09/12/2022 026441394 Backiyavathi ()
8 NAGAPATTINAM TN-14-001-003-003/1792-a
(AKKARAIPETTAI) 		2914001000NRG23021220221791269 02/12/2022 Elanjiyam 2914001WL038644 Elanjiyam 00177 IOBA0000062 1686 1686 Processed 09/12/2022 026441394 Elanjiyam ()
9 NAGAPATTINAM TN-14-001-003-003/2221-C
(AKKARAIPETTAI) 		2914001000NRG23021220221791274 02/12/2022 KAYATHIRI 2914001WL038644 KAYATHIRI 00177 IOBA0000062 1686 1686 Processed 09/12/2022 026441394 KAYATHIRI ()
10 NAGAPATTINAM TN-14-001-003-003/2946-A
(AKKARAIPETTAI) 		2914001000NRG23021220221791282 02/12/2022 Gomathi 2914001WL038644 Gomathi 00177 IOBA0000062 1686 1686 Processed 09/12/2022 026441394 Gomathi ()
11 NAGAPATTINAM TN-14-001-003-003/2952-A
(AKKARAIPETTAI) 		2914001000NRG23021220221791284 02/12/2022 Gobha 2914001WL038644 Gobha 00177 IOBA0000062 1686 1686 Processed 09/12/2022 026441394 Gobha ()
12 NAGAPATTINAM TN-14-001-003-004/1405-A
(AKKARAIPETTAI) 		2914001000NRG23021220221791293 02/12/2022 Kavitha 2914001WL038644 Kavitha 00177 IOBA0000062 1686 1686 Processed 09/12/2022 026441394 Kavitha ()
13 NAGAPATTINAM TN-14-001-003-004/2947-A
(AKKARAIPETTAI) 		2914001000NRG23021220221791294 02/12/2022 Revathi 2914001WL038644 Revathi 00177 IOBA0000062 1686 1686 Processed 09/12/2022 026441394 Revathi ()
14 NAGAPATTINAM TN-14-001-003-004/3060-A
(AKKARAIPETTAI) 		2914001000NRG23021220221791295 02/12/2022 Anandhi 2914001WL038644 Anandhi 00177 IOBA0000062 1686 1686 Processed 09/12/2022 026441394 Anandhi ()
SubTotal 13488 13488
15 NAGAPATTINAM TN-14-001-003-003/3067-A
(AKKARAIPETTAI) 		2914001000NRG23021220221791285 02/12/2022 Vinitha 2914001WL038644 Vinitha 00415 SBIN0000879 1686 1686 Processed 09/12/2022 026441394 Vinitha ()
SubTotal 1686 1686
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_021222FTO_1226344 Indian Bank IDIB000N004 NAGAPATTINAM 10116
2 NAGAPATTINAM TN2914001_021222FTO_1226344 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 13488
3 NAGAPATTINAM TN2914001_021222FTO_1226344 State Bank of India SBIN0000879 NAGAPATTINAM 1686

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