Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040323APB_FTO_1617893
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-14-001-022-001/370-B
(SIKKAL) 		2914001000NRG23040320232513272 04/03/2023 NAVANEETHAM 2914001WL052232 NAVANEETHAM 00177 IOBA0000238 1686 1686 Processed 31/03/2023 025730210 NAVANEETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAGAPATTINAM TN-14-001-022-001/78-B
(SIKKAL) 		2914001000NRG23040320232513273 04/03/2023 SINGARAVEL 2914001WL052232 SINGARAVEL 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 SINGARAVEL INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-022-001/78-B
(SIKKAL) 		2914001000NRG23040320232513274 04/03/2023 THAIYALNAYAGI 2914001WL052232 THAIYALNAYAGI 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-022-007/1056-A
(SIKKAL) 		2914001000NRG23040320232513276 04/03/2023 Kavitha 2914001WL052232 Kavitha 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Kavitha INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-022-007/1056-A
(SIKKAL) 		2914001000NRG23040320232513275 04/03/2023 KOBI 2914001WL052232 KOBI 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 KOBI INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-022-007/110-C
(SIKKAL) 		2914001000NRG23040320232513277 04/03/2023 SELVI 2914001WL052232 SELVI 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 SELVI INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-022-007/1107-A
(SIKKAL) 		2914001000NRG23040320232513279 04/03/2023 Saranraj 2914001WL052232 Saranraj 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Saranraj INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-022-007/1107-A
(SIKKAL) 		2914001000NRG23040320232513278 04/03/2023 Selvaraj 2914001WL052232 Selvaraj 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Selvaraj INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-022-007/1124-A
(SIKKAL) 		2914001000NRG23040320232513280 04/03/2023 Malika 2914001WL052232 Malika 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Malika INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-022-007/1130-A
(SIKKAL) 		2914001000NRG23040320232513281 04/03/2023 Amutha 2914001WL052232 Amutha 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Amutha INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-022-007/1180-A
(SIKKAL) 		2914001000NRG23040320232513282 04/03/2023 Kanimozhi 2914001WL052232 Kanimozhi 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Kanimozhi INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-022-007/1195-A
(SIKKAL) 		2914001000NRG23040320232513284 04/03/2023 Balasundhar 2914001WL052232 Balasundhar 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Balasundhar INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-022-007/1195-A
(SIKKAL) 		2914001000NRG23040320232513283 04/03/2023 Kalaiselvi 2914001WL052232 Kalaiselvi 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Kalaiselvi INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-022-007/1271-A
(SIKKAL) 		2914001000NRG23040320232513285 04/03/2023 Akila 2914001WL052232 Akila 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Akila INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-022-007/1272-A
(SIKKAL) 		2914001000NRG23040320232513287 04/03/2023 Dharani 2914001WL052232 Dharani 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Dharani INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-022-007/1272-A
(SIKKAL) 		2914001000NRG23040320232513286 04/03/2023 Manikandan 2914001WL052232 Manikandan 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Manikandan INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-022-007/1305-A
(SIKKAL) 		2914001000NRG23040320232513288 04/03/2023 Jayasudha 2914001WL052232 Jayasudha 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Jayasudha INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-022-007/132-B
(SIKKAL) 		2914001000NRG23040320232513290 04/03/2023 JAYAMALINI 2914001WL052232 JAYAMALINI 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 JAYAMALINI INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-022-007/132-B
(SIKKAL) 		2914001000NRG23040320232513289 04/03/2023 SASEKUMAR 2914001WL052232 SASEKUMAR 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 SASEKUMAR INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-022-007/1334-A
(SIKKAL) 		2914001000NRG23040320232513291 04/03/2023 Gowthami 2914001WL052232 Gowthami 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Gowthami INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-022-007/1346-A
(SIKKAL) 		2914001000NRG23040320232513292 04/03/2023 Thenmozhi 2914001WL052232 Thenmozhi 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Thenmozhi INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-022-007/137-B
(SIKKAL) 		2914001000NRG23040320232513293 04/03/2023 POOPATHI 2914001WL052232 POOPATHI 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 POOPATHI INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-022-007/287-B
(SIKKAL) 		2914001000NRG23040320232513294 04/03/2023 RAMARAJ 2914001WL052232 RAMARAJ 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 RAMARAJ INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-022-007/287-B
(SIKKAL) 		2914001000NRG23040320232513295 04/03/2023 VIJAYA 2914001WL052232 VIJAYA 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 VIJAYA INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-022-007/371-D
(SIKKAL) 		2914001000NRG23040320232513296 04/03/2023 LAKSHMI 2914001WL052232 LAKSHMI 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-022-007/371-D
(SIKKAL) 		2914001000NRG23040320232513297 04/03/2023 TAMIZHARASI 2914001WL052232 TAMIZHARASI 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 TAMIZHARASI INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-022-007/661-B
(SIKKAL) 		2914001000NRG23040320232513299 04/03/2023 Abarna 2914001WL052232 Abarna 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Abarna INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-022-007/661-B
(SIKKAL) 		2914001000NRG23040320232513298 04/03/2023 MANGAYARKARASI 2914001WL052232 MANGAYARKARASI 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 MANGAYARKARASI INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-022-007/672-C
(SIKKAL) 		2914001000NRG23040320232513300 04/03/2023 Bakiyaraj 2914001WL052232 Bakiyaraj 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Bakiyaraj INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-022-007/672-C
(SIKKAL) 		2914001000NRG23040320232513301 04/03/2023 usha 2914001WL052232 usha 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 usha INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-022-007/958-A
(SIKKAL) 		2914001000NRG23040320232513302 04/03/2023 NALINA 2914001WL052232 NALINA 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 NALINA CANARA BANK(508532)
32 NAGAPATTINAM TN-14-001-022-008/760-A
(SIKKAL) 		2914001000NRG23040320232513303 04/03/2023 PUNITHA 2914001WL052232 PUNITHA 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 PUNITHA INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-022-022/1082-A
(SIKKAL) 		2914001000NRG23040320232513304 04/03/2023 Sujitha 2914001WL052232 Sujitha 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Sujitha INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-022-022/1098-A
(SIKKAL) 		2914001000NRG23040320232513306 04/03/2023 Babitha 2914001WL052232 Babitha 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Babitha INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-022-022/1098-A
(SIKKAL) 		2914001000NRG23040320232513305 04/03/2023 Vettriselvan 2914001WL052232 Vettriselvan 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Vettriselvan INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-022-022/168-A
(SIKKAL) 		2914001000NRG23040320232513307 04/03/2023 THAMIZHARASI 2914001WL052232 THAMIZHARASI 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 THAMIZHARASI INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-022-022/2-a
(SIKKAL) 		2914001000NRG23040320232513308 04/03/2023 GUNASEKARAN 2914001WL052232 GUNASEKARAN 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-022-022/29-a
(SIKKAL) 		2914001000NRG23040320232513309 04/03/2023 SULOTHANA 2914001WL052232 SULOTHANA 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 SULOTHANA INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-022-022/292-a
(SIKKAL) 		2914001000NRG23040320232513310 04/03/2023 SUBA 2914001WL052232 SUBA 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 SUBA INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-022-022/374-a
(SIKKAL) 		2914001000NRG23040320232513311 04/03/2023 KARTHIKA 2914001WL052232 KARTHIKA 00177 IOBA0000238 1686 1686 Processed 31/03/2023 025730210 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGAPATTINAM TN-14-001-022-022/4-a
(SIKKAL) 		2914001000NRG23040320232513313 04/03/2023 SANTHI 2914001WL052232 SANTHI 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 SANTHI INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-022-022/456-A
(SIKKAL) 		2914001000NRG23040320232513314 04/03/2023 DHAMAYANTHI 2914001WL052232 DHAMAYANTHI 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 DHAMAYANTHI INDIAN OVERSEAS BANK(508541)
43 NAGAPATTINAM TN-14-001-022-022/5-a
(SIKKAL) 		2914001000NRG23040320232513315 04/03/2023 SAROJA 2914001WL052232 SAROJA 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 SAROJA INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-022-022/605-A
(SIKKAL) 		2914001000NRG23040320232513316 04/03/2023 SARASWATHI 2914001WL052232 SARASWATHI 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 SARASWATHI INDIAN OVERSEAS BANK(508541)
45 NAGAPATTINAM TN-14-001-022-022/617-A
(SIKKAL) 		2914001000NRG23040320232513317 04/03/2023 KALAIYARASI 2914001WL052232 KALAIYARASI 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 KALAIYARASI INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-022-022/617-A
(SIKKAL) 		2914001000NRG23040320232513318 04/03/2023 RAJINIGANTH 2914001WL052232 RAJINIGANTH 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 RAJINIGANTH INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-022-022/648-a
(SIKKAL) 		2914001000NRG23040320232513320 04/03/2023 Kirija 2914001WL052232 Kirija 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 Kirija INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-022-022/648-a
(SIKKAL) 		2914001000NRG23040320232513319 04/03/2023 MANIMARAN 2914001WL052232 MANIMARAN 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 MANIMARAN INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-022-022/780-A
(SIKKAL) 		2914001000NRG23040320232513321 04/03/2023 VEERAMMAL 2914001WL052232 VEERAMMAL 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730210 VEERAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 82614 82614
50 NAGAPATTINAM TN-14-001-022-022/383-a
(SIKKAL) 		2914001000NRG23040320232513312 04/03/2023 Istoriya 2914001WL052232 Istoriya 00437 TMBL0000357 1686 1686 Processed 30/03/2023 025730210 Istoriya INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 84300 84300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040323APB_FTO_1617893 Indian Overseas Bank IOBA0000238 SIKKAL 82614
2 NAGAPATTINAM TN2914001_040323APB_FTO_1617893 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1686

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