Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_080822FTO_693252
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-14-001-005-002/631-A
(AZHIYUR) 		2914001000NRG23080820221015504 08/08/2022 LOGESHWARI 2914001WL019232 LOGESHWARI 00177 IOBA0000244 1686 1686 Processed 22/08/2022 017910923 LOGESHWARI ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-005-002/43-B
(AZHIYUR) 		2914001000NRG23080820221015496 08/08/2022 JAYACHITRA 2914001WL019232 JAYACHITRA 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 JAYACHITRA ()
3 NAGAPATTINAM TN-14-001-005-002/554-A
(AZHIYUR) 		2914001000NRG23080820221015500 08/08/2022 RAJESH 2914001WL019232 RAJESH 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 RAJESH ()
4 NAGAPATTINAM TN-14-001-005-002/554-A
(AZHIYUR) 		2914001000NRG23080820221015499 08/08/2022 SELLAMANI 2914001WL019232 SELLAMANI 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 SELLAMANI ()
5 NAGAPATTINAM TN-14-001-005-002/588-A
(AZHIYUR) 		2914001000NRG23080820221015501 08/08/2022 JAYAESWARI 2914001WL019232 JAYAESWARI 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 JAYAESWARI ()
6 NAGAPATTINAM TN-14-001-005-002/589-A
(AZHIYUR) 		2914001000NRG23080820221015503 08/08/2022 JAYASHEELA 2914001WL019232 JAYASHEELA 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 JAYASHEELA ()
7 NAGAPATTINAM TN-14-001-005-002/589-A
(AZHIYUR) 		2914001000NRG23080820221015502 08/08/2022 KARTHIKESAN 2914001WL019232 KARTHIKESAN 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 KARTHIKESAN ()
8 NAGAPATTINAM TN-14-001-005-002/631-A
(AZHIYUR) 		2914001000NRG23080820221015505 08/08/2022 AZHAGAR 2914001WL019232 AZHAGAR 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 AZHAGAR ()
9 NAGAPATTINAM TN-14-001-005-002/632-A
(AZHIYUR) 		2914001000NRG23080820221015506 08/08/2022 DHAVAMANI 2914001WL019232 DHAVAMANI 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 DHAVAMANI ()
10 NAGAPATTINAM TN-14-001-005-002/632-A
(AZHIYUR) 		2914001000NRG23080820221015507 08/08/2022 SELLAMUTHU 2914001WL019232 SELLAMUTHU 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 SELLAMUTHU ()
11 NAGAPATTINAM TN-14-001-005-002/637-A
(AZHIYUR) 		2914001000NRG23080820221015509 08/08/2022 IYAPPAN 2914001WL019232 IYAPPAN 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 IYAPPAN ()
12 NAGAPATTINAM TN-14-001-005-002/637-A
(AZHIYUR) 		2914001000NRG23080820221015510 08/08/2022 MAHESWARI 2914001WL019232 MAHESWARI 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 MAHESWARI ()
13 NAGAPATTINAM TN-14-001-005-002/638-A
(AZHIYUR) 		2914001000NRG23080820221015511 08/08/2022 KANTHAVEL 2914001WL019232 KANTHAVEL 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 KANTHAVEL ()
14 NAGAPATTINAM TN-14-001-005-002/638-A
(AZHIYUR) 		2914001000NRG23080820221015512 08/08/2022 RAJESHWARI 2914001WL019232 RAJESHWARI 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 RAJESHWARI ()
15 NAGAPATTINAM TN-14-001-005-002/639-A
(AZHIYUR) 		2914001000NRG23080820221015514 08/08/2022 JAYAVEERAPANDIYAN 2914001WL019232 JAYAVEERAPANDIYAN 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 JAYAVEERAPANDIYAN ()
16 NAGAPATTINAM TN-14-001-005-002/639-A
(AZHIYUR) 		2914001000NRG23080820221015513 08/08/2022 TAMILSELVI 2914001WL019232 TAMILSELVI 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 TAMILSELVI ()
17 NAGAPATTINAM TN-14-001-005-002/651-A
(AZHIYUR) 		2914001000NRG23080820221015515 08/08/2022 SRIDEVIBALA 2914001WL019232 SRIDEVIBALA 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 SRIDEVIBALA ()
18 NAGAPATTINAM TN-14-001-005-002/657-A
(AZHIYUR) 		2914001000NRG23080820221015516 08/08/2022 VEERAPATHIRAN 2914001WL019232 VEERAPATHIRAN 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 VEERAPATHIRAN ()
19 NAGAPATTINAM TN-14-001-005-002/659-A
(AZHIYUR) 		2914001000NRG23080820221015517 08/08/2022 KARUNAKARAN 2914001WL019232 KARUNAKARAN 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 KARUNAKARAN ()
20 NAGAPATTINAM TN-14-001-005-002/660-A
(AZHIYUR) 		2914001000NRG23080820221015519 08/08/2022 MALATHI 2914001WL019232 MALATHI 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 MALATHI ()
21 NAGAPATTINAM TN-14-001-005-002/660-A
(AZHIYUR) 		2914001000NRG23080820221015518 08/08/2022 MURUGESAN 2914001WL019232 MURUGESAN 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 MURUGESAN ()
22 NAGAPATTINAM TN-14-001-005-005/160-A
(AZHIYUR) 		2914001000NRG23080820221015526 08/08/2022 SATHYA 2914001WL019232 SATHYA 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 SATHYA ()
23 NAGAPATTINAM TN-14-001-005-005/241-A
(AZHIYUR) 		2914001000NRG23080820221015528 08/08/2022 KALIDASS 2914001WL019232 KALIDASS 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 KALIDASS ()
24 NAGAPATTINAM TN-14-001-005-005/262-A
(AZHIYUR) 		2914001000NRG23080820221015530 08/08/2022 VALLIAMMI.A 2914001WL019232 VALLIAMMI.A 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 VALLIAMMI.A ()
25 NAGAPATTINAM TN-14-001-005-005/298-A
(AZHIYUR) 		2914001000NRG23080820221015532 08/08/2022 BARAKATH NISHA 2914001WL019232 BARAKATH NISHA 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 BARAKATH NISHA ()
26 NAGAPATTINAM TN-14-001-005-005/339-A
(AZHIYUR) 		2914001000NRG23080820221015534 08/08/2022 RAJENDRAN 2914001WL019232 RAJENDRAN 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 RAJENDRAN ()
27 NAGAPATTINAM TN-14-001-005-005/620-A
(AZHIYUR) 		2914001000NRG23080820221015544 08/08/2022 FARIDHA 2914001WL019232 FARIDHA 00177 IOBA0002832 1686 1686 Processed 22/08/2022 017910923 FARIDHA ()
SubTotal 43836 43836
28 NAGAPATTINAM TN-14-001-005-002/635-A
(AZHIYUR) 		2914001000NRG23080820221015508 08/08/2022 SILAMBAYI 2914001WL019232 SILAMBAYI 00177 IOBA0002883 1686 1686 Processed 22/08/2022 017910923 SILAMBAYI ()
SubTotal 1686 1686
Total 47208 47208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_080822FTO_693252 Indian Overseas Bank IOBA0000244 VELANGANNI 1686
2 NAGAPATTINAM TN2914001_080822FTO_693252 Indian Overseas Bank IOBA0002832 AZHIYUR 43836
3 NAGAPATTINAM TN2914001_080822FTO_693252 Indian Overseas Bank IOBA0002883 TIRUVARUR MEDICAL COLLEGE & HOSPITAL 1686

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