Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:58:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_080822FTO_688060
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-14-001-005-005/602-A
(AZHIYUR) 		2914001000NRG23080820221004388 08/08/2022 MOHAMED GOWDHU 2914001WL018989 MOHAMED GOWDHU 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910923 MOHAMED GOWDHU ()
2 NAGAPATTINAM TN-14-001-005-005/613-A
(AZHIYUR) 		2914001000NRG23080820221004393 08/08/2022 YOGHA BEEVI 2914001WL018989 YOGHA BEEVI 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910923 YOGHA BEEVI ()
SubTotal 2200 2200
3 NAGAPATTINAM TN-14-001-005-002/647-A
(AZHIYUR) 		2914001000NRG23080820221004280 08/08/2022 RANJITHA 2914001WL018989 RANJITHA 00177 IOBA0001214 1200 1200 Processed 22/08/2022 017910923 RANJITHA ()
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-005-002/614-A
(AZHIYUR) 		2914001000NRG23080820221004279 08/08/2022 DHANALAKSHMI 2914001WL018989 DHANALAKSHMI 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 DHANALAKSHMI ()
5 NAGAPATTINAM TN-14-001-005-002/647-A
(AZHIYUR) 		2914001000NRG23080820221004281 08/08/2022 SIVARAMAN 2914001WL018989 SIVARAMAN 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 SIVARAMAN ()
6 NAGAPATTINAM TN-14-001-005-003/406-A
(AZHIYUR) 		2914001000NRG23080820221004282 08/08/2022 TAMILMOZHI 2914001WL018989 TAMILMOZHI 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 TAMILMOZHI ()
7 NAGAPATTINAM TN-14-001-005-003/605-A
(AZHIYUR) 		2914001000NRG23080820221004283 08/08/2022 ISWARYA 2914001WL018989 ISWARYA 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 ISWARYA ()
8 NAGAPATTINAM TN-14-001-005-003/605-A
(AZHIYUR) 		2914001000NRG23080820221004284 08/08/2022 SILAMBARASAN 2914001WL018989 SILAMBARASAN 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 SILAMBARASAN ()
9 NAGAPATTINAM TN-14-001-005-003/648-A
(AZHIYUR) 		2914001000NRG23080820221004285 08/08/2022 ANJAMMAL 2914001WL018989 ANJAMMAL 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 ANJAMMAL ()
10 NAGAPATTINAM TN-14-001-005-005/145-A
(AZHIYUR) 		2914001000NRG23080820221004317 08/08/2022 MEENA 2914001WL018989 MEENA 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 MEENA ()
11 NAGAPATTINAM TN-14-001-005-005/590-A
(AZHIYUR) 		2914001000NRG23080820221004378 08/08/2022 BASKARAN 2914001WL018989 BASKARAN 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 BASKARAN ()
12 NAGAPATTINAM TN-14-001-005-005/590-A
(AZHIYUR) 		2914001000NRG23080820221004379 08/08/2022 GANDHIMATHI 2914001WL018989 GANDHIMATHI 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 GANDHIMATHI ()
13 NAGAPATTINAM TN-14-001-005-005/598-A
(AZHIYUR) 		2914001000NRG23080820221004380 08/08/2022 GUNAVATHI 2914001WL018989 GUNAVATHI 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 GUNAVATHI ()
14 NAGAPATTINAM TN-14-001-005-005/599-A
(AZHIYUR) 		2914001000NRG23080820221004381 08/08/2022 EZHILARASI 2914001WL018989 EZHILARASI 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 EZHILARASI ()
15 NAGAPATTINAM TN-14-001-005-005/599-A
(AZHIYUR) 		2914001000NRG23080820221004383 08/08/2022 RENUGA 2914001WL018989 RENUGA 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 RENUGA ()
16 NAGAPATTINAM TN-14-001-005-005/599-A
(AZHIYUR) 		2914001000NRG23080820221004382 08/08/2022 VELAVAN 2914001WL018989 VELAVAN 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 VELAVAN ()
17 NAGAPATTINAM TN-14-001-005-005/600-A
(AZHIYUR) 		2914001000NRG23080820221004384 08/08/2022 BABU 2914001WL018989 BABU 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 BABU ()
18 NAGAPATTINAM TN-14-001-005-005/600-A
(AZHIYUR) 		2914001000NRG23080820221004385 08/08/2022 SUBASRI 2914001WL018989 SUBASRI 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 SUBASRI ()
19 NAGAPATTINAM TN-14-001-005-005/602-A
(AZHIYUR) 		2914001000NRG23080820221004387 08/08/2022 MOHAMED ISMAYIL 2914001WL018989 MOHAMED ISMAYIL 00177 IOBA0002832 1000 1000 Processed 22/08/2022 017910923 MOHAMED ISMAYIL ()
20 NAGAPATTINAM TN-14-001-005-005/602-A
(AZHIYUR) 		2914001000NRG23080820221004386 08/08/2022 SOWTHA KANI 2914001WL018989 SOWTHA KANI 00177 IOBA0002832 1000 1000 Processed 22/08/2022 017910923 SOWTHA KANI ()
21 NAGAPATTINAM TN-14-001-005-005/603-A
(AZHIYUR) 		2914001000NRG23080820221004389 08/08/2022 THASLIMA FARVEEN 2914001WL018989 THASLIMA FARVEEN 00177 IOBA0002832 1000 1000 Processed 22/08/2022 017910923 THASLIMA FARVEEN ()
22 NAGAPATTINAM TN-14-001-005-005/604-A
(AZHIYUR) 		2914001000NRG23080820221004390 08/08/2022 GOWSALYA 2914001WL018989 GOWSALYA 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 GOWSALYA ()
23 NAGAPATTINAM TN-14-001-005-005/606-A
(AZHIYUR) 		2914001000NRG23080820221004391 08/08/2022 NATARAJAN 2914001WL018989 NATARAJAN 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 NATARAJAN ()
24 NAGAPATTINAM TN-14-001-005-005/606-A
(AZHIYUR) 		2914001000NRG23080820221004392 08/08/2022 SUMATHI 2914001WL018989 SUMATHI 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 SUMATHI ()
25 NAGAPATTINAM TN-14-001-005-005/666-A
(AZHIYUR) 		2914001000NRG23080820221004394 08/08/2022 KUMARAGURU 2914001WL018989 KUMARAGURU 00177 IOBA0002832 1200 1200 Processed 22/08/2022 017910923 KUMARAGURU ()
SubTotal 25800 25800
Total 29200 29200

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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_688060 Indian Overseas Bank IOBA0000238 SIKKAL 2200
2 NAGAPATTINAM TN2914001_080822FTO_688060 Indian Overseas Bank IOBA0001214 KULIKKARAI 1200
3 NAGAPATTINAM TN2914001_080822FTO_688060 Indian Overseas Bank IOBA0002832 AZHIYUR 25800

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