Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_090123APB_FTO_1414819
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-14-001-005-005/378-A
(AZHIYUR) 		2914001000NRG23090120232129627 09/01/2023 MUMTAJBEGAM 2914001WL044478 MUMTAJBEGAM 00177 IOBA0000062 1405 1405 Processed 02/02/2023 018558837 MUMTAJBEGAM INDIAN OVERSEAS BANK(508541)
2 NAGAPATTINAM TN-14-001-005-005/412-A
(AZHIYUR) 		2914001000NRG23090120232129630 09/01/2023 SUMAIYA 2914001WL044478 SUMAIYA 00177 IOBA0000062 1405 1405 Processed 02/02/2023 018558837 SUMAIYA INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
3 NAGAPATTINAM TN-14-001-005-005/378-A
(AZHIYUR) 		2914001000NRG23090120232129628 09/01/2023 SIFANA NASRIN 2914001WL044478 SIFANA NASRIN 00177 IOBA0000706 1405 1405 Processed 02/02/2023 018558837 SIFANA NASRIN INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
4 NAGAPATTINAM TN-14-001-005-002/186-A
(AZHIYUR) 		2914001000NRG23090120232129599 09/01/2023 Amala 2914001WL044478 Amala 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 Amala INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-005-002/43-B
(AZHIYUR) 		2914001000NRG23090120232129600 09/01/2023 JAYACHITRA 2914001WL044478 JAYACHITRA 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 JAYACHITRA INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-005-002/554-A
(AZHIYUR) 		2914001000NRG23090120232129601 09/01/2023 RAJESH 2914001WL044478 RAJESH 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 RAJESH INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-005-002/588-A
(AZHIYUR) 		2914001000NRG23090120232129602 09/01/2023 JAYAESWARI 2914001WL044478 JAYAESWARI 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 JAYAESWARI INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-005-002/589-A
(AZHIYUR) 		2914001000NRG23090120232129604 09/01/2023 JAYASHEELA 2914001WL044478 JAYASHEELA 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 JAYASHEELA INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-005-002/631-A
(AZHIYUR) 		2914001000NRG23090120232129605 09/01/2023 AZHAGAR 2914001WL044478 AZHAGAR 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 AZHAGAR INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-005-002/632-A
(AZHIYUR) 		2914001000NRG23090120232129606 09/01/2023 DHAVAMANI 2914001WL044478 DHAVAMANI 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 DHAVAMANI INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-005-002/637-A
(AZHIYUR) 		2914001000NRG23090120232129609 09/01/2023 IYAPPAN 2914001WL044478 IYAPPAN 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 IYAPPAN INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-005-002/638-A
(AZHIYUR) 		2914001000NRG23090120232129610 09/01/2023 RAJESHWARI 2914001WL044478 RAJESHWARI 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 RAJESHWARI INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-005-002/639-A
(AZHIYUR) 		2914001000NRG23090120232129612 09/01/2023 JAYAVEERAPANDIYAN 2914001WL044478 JAYAVEERAPANDIYAN 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 JAYAVEERAPANDIYAN INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-005-002/658-A
(AZHIYUR) 		2914001000NRG23090120232129613 09/01/2023 SUPPAIYAN 2914001WL044478 SUPPAIYAN 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 SUPPAIYAN INDIAN BANK(607105)
15 NAGAPATTINAM TN-14-001-005-002/660-A
(AZHIYUR) 		2914001000NRG23090120232129615 09/01/2023 MALATHI 2914001WL044478 MALATHI 00177 IOBA0002832 1405 1405 Processed 01/02/2023 018558837 MALATHI UNION BANK OF INDIA(508500)
16 NAGAPATTINAM TN-14-001-005-002/660-A
(AZHIYUR) 		2914001000NRG23090120232129614 09/01/2023 MURUGESAN 2914001WL044478 MURUGESAN 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 MURUGESAN INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-005-005/109-A
(AZHIYUR) 		2914001000NRG23090120232129617 09/01/2023 VARATHARAJAN 2914001WL044478 VARATHARAJAN 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 VARATHARAJAN INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-005-005/109-A
(AZHIYUR) 		2914001000NRG23090120232129618 09/01/2023 VASANTHA 2914001WL044478 VASANTHA 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 VASANTHA INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-005-005/160-A
(AZHIYUR) 		2914001000NRG23090120232129619 09/01/2023 KAMALA 2914001WL044478 KAMALA 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 KAMALA INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-005-005/160-A
(AZHIYUR) 		2914001000NRG23090120232129620 09/01/2023 SATHYA 2914001WL044478 SATHYA 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 SATHYA INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-005-005/241-A
(AZHIYUR) 		2914001000NRG23090120232129621 09/01/2023 KALIDASS 2914001WL044478 KALIDASS 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 KALIDASS INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-005-005/298-A
(AZHIYUR) 		2914001000NRG23090120232129623 09/01/2023 BARAKATH NISHA 2914001WL044478 BARAKATH NISHA 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 BARAKATH NISHA INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-005-005/339-A
(AZHIYUR) 		2914001000NRG23090120232129624 09/01/2023 JULIETKUMARI.R 2914001WL044478 JULIETKUMARI.R 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 JULIETKUMARI.R INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-005-005/339-A
(AZHIYUR) 		2914001000NRG23090120232129625 09/01/2023 RAJENDRAN 2914001WL044478 RAJENDRAN 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 RAJENDRAN INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-005-005/378-A
(AZHIYUR) 		2914001000NRG23090120232129626 09/01/2023 MOHAMMED JAMMAL 2914001WL044478 MOHAMMED JAMMAL 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 MOHAMMED JAMMAL INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-005-005/411-A
(AZHIYUR) 		2914001000NRG23090120232129629 09/01/2023 HABIBUNISHA 2914001WL044478 HABIBUNISHA 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 HABIBUNISHA INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-005-005/54-A
(AZHIYUR) 		2914001000NRG23090120232129632 09/01/2023 JAYALAKSHMI 2914001WL044478 JAYALAKSHMI 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-005-005/54-A
(AZHIYUR) 		2914001000NRG23090120232129631 09/01/2023 KALIYAPERUMAL 2914001WL044478 KALIYAPERUMAL 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-005-005/576-A
(AZHIYUR) 		2914001000NRG23090120232129633 09/01/2023 VENNILA 2914001WL044478 VENNILA 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 VENNILA INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-005-005/620-A
(AZHIYUR) 		2914001000NRG23090120232129634 09/01/2023 FARIDHA 2914001WL044478 FARIDHA 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 FARIDHA INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-005-005/627-A
(AZHIYUR) 		2914001000NRG23090120232129635 09/01/2023 SYED SATHIQ 2914001WL044478 SYED SATHIQ 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 SYED SATHIQ INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-005-005/78-A
(AZHIYUR) 		2914001000NRG23090120232129636 09/01/2023 ANITHA 2914001WL044478 ANITHA 00177 IOBA0002832 1405 1405 Processed 02/02/2023 018558837 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 40745 40745
33 NAGAPATTINAM TN-14-001-005-002/635-A
(AZHIYUR) 		2914001000NRG23090120232129607 09/01/2023 SILAMBAYI 2914001WL044478 SILAMBAYI 00177 IOBA0002883 1405 1405 Processed 02/02/2023 018558837 SILAMBAYI INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
Total 46365 46365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_090123APB_FTO_1414819 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 2810
2 NAGAPATTINAM TN2914001_090123APB_FTO_1414819 Indian Overseas Bank IOBA0000706 NAGORE 1405
3 NAGAPATTINAM TN2914001_090123APB_FTO_1414819 Indian Overseas Bank IOBA0002832 AZHIYUR 40745
4 NAGAPATTINAM TN2914001_090123APB_FTO_1414819 Indian Overseas Bank IOBA0002883 TIRUVARUR MEDICAL COLLEGE & HOSPITAL 1405

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