Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_030323APB_FTO_1614985
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-14-001-005-005/613-A
(AZHIYUR) 		2914001000NRG23030320232507366 03/03/2023 YOGHA BEEVI 2914001WL052103 YOGHA BEEVI 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730741 YOGHA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-005-002/614-A
(AZHIYUR) 		2914001000NRG23030320232507314 03/03/2023 DHANALAKSHMI 2914001WL052103 DHANALAKSHMI 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAGAPATTINAM TN-14-001-005-002/647-A
(AZHIYUR) 		2914001000NRG23030320232507315 03/03/2023 SIVARAMAN 2914001WL052103 SIVARAMAN 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 SIVARAMAN INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-005-003/406-A
(AZHIYUR) 		2914001000NRG23030320232507316 03/03/2023 TAMILMOZHI 2914001WL052103 TAMILMOZHI 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 TAMILMOZHI INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-005-003/406-A
(AZHIYUR) 		2914001000NRG23030320232507317 03/03/2023 TAMILZHARASAN 2914001WL052103 TAMILZHARASAN 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 TAMILZHARASAN INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-005-003/648-A
(AZHIYUR) 		2914001000NRG23030320232507318 03/03/2023 ANJAMMAL 2914001WL052103 ANJAMMAL 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 ANJAMMAL INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-005-005/121-A
(AZHIYUR) 		2914001000NRG23030320232507319 03/03/2023 RANI.S 2914001WL052103 RANI.S 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 RANI.S INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-005-005/122-A
(AZHIYUR) 		2914001000NRG23030320232507320 03/03/2023 SUBRAMANIAN.M 2914001WL052103 SUBRAMANIAN.M 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 SUBRAMANIAN.M INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-005-005/127-A
(AZHIYUR) 		2914001000NRG23030320232507321 03/03/2023 KANAGAMMAL.S 2914001WL052103 KANAGAMMAL.S 00177 IOBA0002832 800 800 Processed 30/03/2023 025730741 KANAGAMMAL.S INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-005-005/129-A
(AZHIYUR) 		2914001000NRG23030320232507322 03/03/2023 SELVARANI 2914001WL052103 SELVARANI 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 SELVARANI INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-005-005/130-A
(AZHIYUR) 		2914001000NRG23030320232507323 03/03/2023 JOTHI 2914001WL052103 JOTHI 00177 IOBA0002832 1000 1000 Processed 30/03/2023 025730741 JOTHI INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-005-005/134-A
(AZHIYUR) 		2914001000NRG23030320232507324 03/03/2023 VIMALA.S 2914001WL052103 VIMALA.S 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 VIMALA.S INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-005-005/135-A
(AZHIYUR) 		2914001000NRG23030320232507326 03/03/2023 PERIYANAYAGI 2914001WL052103 PERIYANAYAGI 00177 IOBA0002832 800 800 Processed 30/03/2023 025730741 PERIYANAYAGI INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-005-005/135-A
(AZHIYUR) 		2914001000NRG23030320232507325 03/03/2023 VADIVEL 2914001WL052103 VADIVEL 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 VADIVEL INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-005-005/142-A
(AZHIYUR) 		2914001000NRG23030320232507327 03/03/2023 PRABAKARAN 2914001WL052103 PRABAKARAN 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 PRABAKARAN INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-005-005/142-A
(AZHIYUR) 		2914001000NRG23030320232507328 03/03/2023 SOBIYA 2914001WL052103 SOBIYA 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 SOBIYA INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-005-005/145-A
(AZHIYUR) 		2914001000NRG23030320232507329 03/03/2023 MEENA 2914001WL052103 MEENA 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 MEENA INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-005-005/146-B
(AZHIYUR) 		2914001000NRG23030320232507330 03/03/2023 PAPPAMMAL 2914001WL052103 PAPPAMMAL 00177 IOBA0002832 1000 1000 Processed 30/03/2023 025730741 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-005-005/165-A
(AZHIYUR) 		2914001000NRG23030320232507331 03/03/2023 ANCHALIDEVI B 2914001WL052103 ANCHALIDEVI B 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 ANCHALIDEVI B INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-005-005/165-A
(AZHIYUR) 		2914001000NRG23030320232507332 03/03/2023 BACKIYARAJ 2914001WL052103 BACKIYARAJ 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 BACKIYARAJ INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-005-005/192-A
(AZHIYUR) 		2914001000NRG23030320232507333 03/03/2023 AMUTHA 2914001WL052103 AMUTHA 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 AMUTHA INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-005-005/203-A
(AZHIYUR) 		2914001000NRG23030320232507334 03/03/2023 CHITHRA 2914001WL052103 CHITHRA 00177 IOBA0002832 1000 1000 Processed 30/03/2023 025730741 CHITHRA INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-005-005/212-A
(AZHIYUR) 		2914001000NRG23030320232507335 03/03/2023 ANJUNATHAN 2914001WL052103 ANJUNATHAN 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 ANJUNATHAN INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-005-005/223-A
(AZHIYUR) 		2914001000NRG23030320232507336 03/03/2023 AMUTHA.R 2914001WL052103 AMUTHA.R 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 AMUTHA.R INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-005-005/224-A
(AZHIYUR) 		2914001000NRG23030320232507337 03/03/2023 TAMIZHARASI.U 2914001WL052103 TAMIZHARASI.U 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 TAMIZHARASI.U INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-005-005/225-A
(AZHIYUR) 		2914001000NRG23030320232507338 03/03/2023 ASAIMANI 2914001WL052103 ASAIMANI 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 ASAIMANI INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-005-005/227-A
(AZHIYUR) 		2914001000NRG23030320232507339 03/03/2023 PICHAIYAMMAL 2914001WL052103 PICHAIYAMMAL 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-005-005/228-A
(AZHIYUR) 		2914001000NRG23030320232507340 03/03/2023 SURESH 2914001WL052103 SURESH 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 SURESH INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-005-005/234-A
(AZHIYUR) 		2914001000NRG23030320232507341 03/03/2023 AMUTHA.R 2914001WL052103 AMUTHA.R 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 AMUTHA.R INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-005-005/271-A
(AZHIYUR) 		2914001000NRG23030320232507342 03/03/2023 AMUTHA.G 2914001WL052103 AMUTHA.G 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 AMUTHA.G STATE BANK OF INDIA(508548)
31 NAGAPATTINAM TN-14-001-005-005/29-A
(AZHIYUR) 		2914001000NRG23030320232507344 03/03/2023 Kumar 2914001WL052103 Kumar 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 Kumar INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-005-005/29-A
(AZHIYUR) 		2914001000NRG23030320232507343 03/03/2023 MEGALA.K 2914001WL052103 MEGALA.K 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 MEGALA.K INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-005-005/30-A
(AZHIYUR) 		2914001000NRG23030320232507345 03/03/2023 YELAMBAL 2914001WL052103 YELAMBAL 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 YELAMBAL INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-005-005/310-A
(AZHIYUR) 		2914001000NRG23030320232507346 03/03/2023 MALLIKA 2914001WL052103 MALLIKA 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 MALLIKA HDFC BANK LTD(607152)
35 NAGAPATTINAM TN-14-001-005-005/312-A
(AZHIYUR) 		2914001000NRG23030320232507347 03/03/2023 RAMASAMY.P 2914001WL052103 RAMASAMY.P 00177 IOBA0002832 1000 1000 Processed 30/03/2023 025730741 RAMASAMY.P INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-005-005/316-A
(AZHIYUR) 		2914001000NRG23030320232507348 03/03/2023 RAJESWARI 2914001WL052103 RAJESWARI 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 RAJESWARI STATE BANK OF INDIA(508548)
37 NAGAPATTINAM TN-14-001-005-005/32-A
(AZHIYUR) 		2914001000NRG23030320232507349 03/03/2023 Kalaiselvi 2914001WL052103 Kalaiselvi 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 Kalaiselvi INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-005-005/322-A
(AZHIYUR) 		2914001000NRG23030320232507350 03/03/2023 JOTHI.J 2914001WL052103 JOTHI.J 00177 IOBA0002832 1000 1000 Processed 30/03/2023 025730741 JOTHI.J INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-005-005/33-A
(AZHIYUR) 		2914001000NRG23030320232507351 03/03/2023 MANJULA.S 2914001WL052103 MANJULA.S 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 MANJULA.S STATE BANK OF INDIA(508548)
40 NAGAPATTINAM TN-14-001-005-005/352-A
(AZHIYUR) 		2914001000NRG23030320232507352 03/03/2023 JAIBU NISHA 2914001WL052103 JAIBU NISHA 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 JAIBU NISHA INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-005-005/357-A
(AZHIYUR) 		2914001000NRG23030320232507353 03/03/2023 RAMESH 2914001WL052103 RAMESH 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 RAMESH INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-005-005/359-A
(AZHIYUR) 		2914001000NRG23030320232507354 03/03/2023 JEEVA 2914001WL052103 JEEVA 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 JEEVA INDIAN OVERSEAS BANK(508541)
43 NAGAPATTINAM TN-14-001-005-005/36-A
(AZHIYUR) 		2914001000NRG23030320232507355 03/03/2023 ABURVAM 2914001WL052103 ABURVAM 00177 IOBA0002832 1200 1200 Processed 31/03/2023 025730741 ABURVAM RATNAKAR BANK(607393)
44 NAGAPATTINAM TN-14-001-005-005/360-A
(AZHIYUR) 		2914001000NRG23030320232507356 03/03/2023 KAVITHA 2914001WL052103 KAVITHA 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 KAVITHA INDIAN OVERSEAS BANK(508541)
45 NAGAPATTINAM TN-14-001-005-005/361-A
(AZHIYUR) 		2914001000NRG23030320232507357 03/03/2023 Balasubramaniyan 2914001WL052103 Balasubramaniyan 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 Balasubramaniyan INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-005-005/377-A
(AZHIYUR) 		2914001000NRG23030320232507358 03/03/2023 VENNILLA 2914001WL052103 VENNILLA 00177 IOBA0002832 1686 1686 Processed 30/03/2023 025730741 VENNILLA INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-005-005/38-B
(AZHIYUR) 		2914001000NRG23030320232507359 03/03/2023 MALARKODI.S 2914001WL052103 MALARKODI.S 00177 IOBA0002832 200 200 Processed 30/03/2023 025730741 MALARKODI.S INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-005-005/400-A
(AZHIYUR) 		2914001000NRG23030320232507360 03/03/2023 LEELAVATHI 2914001WL052103 LEELAVATHI 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 LEELAVATHI INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-005-005/42-A
(AZHIYUR) 		2914001000NRG23030320232507361 03/03/2023 VALARMATHI 2914001WL052103 VALARMATHI 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 VALARMATHI INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-005-005/524-A
(AZHIYUR) 		2914001000NRG23030320232507362 03/03/2023 MALA 2914001WL052103 MALA 00177 IOBA0002832 600 600 Processed 30/03/2023 025730741 MALA STATE BANK OF INDIA(508548)
51 NAGAPATTINAM TN-14-001-005-005/529-A
(AZHIYUR) 		2914001000NRG23030320232507363 03/03/2023 BANUMATHI 2914001WL052103 BANUMATHI 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 BANUMATHI STATE BANK OF INDIA(508548)
52 NAGAPATTINAM TN-14-001-005-005/598-A
(AZHIYUR) 		2914001000NRG23030320232507364 03/03/2023 GUNAVATHI 2914001WL052103 GUNAVATHI 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 GUNAVATHI INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-005-005/603-A
(AZHIYUR) 		2914001000NRG23030320232507365 03/03/2023 THASLIMA FARVEEN 2914001WL052103 THASLIMA FARVEEN 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 THASLIMA FARVEEN INDIAN OVERSEAS BANK(508541)
54 NAGAPATTINAM TN-14-001-005-005/615-A
(AZHIYUR) 		2914001000NRG23030320232507367 03/03/2023 SELVI 2914001WL052103 SELVI 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 SELVI INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-005-005/666-A
(AZHIYUR) 		2914001000NRG23030320232507368 03/03/2023 KUMARAGURU 2914001WL052103 KUMARAGURU 00177 IOBA0002832 1200 1200 Processed 30/03/2023 025730741 KUMARAGURU PUNJAB NATIONAL BANK(508568)
SubTotal 61886 61886
Total 63086 63086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_030323APB_FTO_1614985 Indian Overseas Bank IOBA0000238 SIKKAL 1200
2 NAGAPATTINAM TN2914001_030323APB_FTO_1614985 Indian Overseas Bank IOBA0002832 AZHIYUR 61886

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