Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:20:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_020722FTO_464475
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-14-001-021-001/444-A
(SANGAMANGALAM) 		2914001000NRG23020720220612452 02/07/2022 Elangovan 2914001WL010518 Elangovan 00177 IOBA0000238 800 800 Processed 07/07/2022 015112829 Elangovan ()
2 NAGAPATTINAM TN-14-001-021-001/990-A
(SANGAMANGALAM) 		2914001000NRG23020720220612453 02/07/2022 Manoranjitham 2914001WL010518 Manoranjitham 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 Manoranjitham ()
3 NAGAPATTINAM TN-14-001-021-001/990-A
(SANGAMANGALAM) 		2914001000NRG23020720220612454 02/07/2022 Ramesh 2914001WL010518 Ramesh 00177 IOBA0000238 600 600 Processed 07/07/2022 015112829 Ramesh ()
4 NAGAPATTINAM TN-14-001-021-002/1027-A
(SANGAMANGALAM) 		2914001000NRG23020720220612455 02/07/2022 Vasanthi 2914001WL010518 Vasanthi 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 Vasanthi ()
5 NAGAPATTINAM TN-14-001-021-021/1004-A
(SANGAMANGALAM) 		2914001000NRG23020720220612457 02/07/2022 Goshmin 2914001WL010518 Goshmin 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 Goshmin ()
6 NAGAPATTINAM TN-14-001-021-021/1004-A
(SANGAMANGALAM) 		2914001000NRG23020720220612458 02/07/2022 Papathi 2914001WL010518 Papathi 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 Papathi ()
7 NAGAPATTINAM TN-14-001-021-021/155-A
(SANGAMANGALAM) 		2914001000NRG23020720220612466 02/07/2022 Jagadeesan 2914001WL010518 Jagadeesan 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 Jagadeesan ()
8 NAGAPATTINAM TN-14-001-021-021/155-A
(SANGAMANGALAM) 		2914001000NRG23020720220612467 02/07/2022 Vadivukarasi 2914001WL010518 Vadivukarasi 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 Vadivukarasi ()
9 NAGAPATTINAM TN-14-001-021-021/215-A
(SANGAMANGALAM) 		2914001000NRG23020720220612490 02/07/2022 Selvam 2914001WL010518 Selvam 00177 IOBA0000238 1000 1000 Processed 07/07/2022 015112829 Selvam ()
10 NAGAPATTINAM TN-14-001-021-021/245-A
(SANGAMANGALAM) 		2914001000NRG23020720220612497 02/07/2022 Suresh 2914001WL010518 Suresh 00177 IOBA0000238 1000 1000 Processed 07/07/2022 015112829 Suresh ()
11 NAGAPATTINAM TN-14-001-021-021/275-B
(SANGAMANGALAM) 		2914001000NRG23020720220612508 02/07/2022 RAMESH 2914001WL010518 RAMESH 00177 IOBA0000238 1000 1000 Processed 07/07/2022 015112829 RAMESH ()
12 NAGAPATTINAM TN-14-001-021-021/314-A
(SANGAMANGALAM) 		2914001000NRG23020720220612528 02/07/2022 vijayalakshmi 2914001WL010518 vijayalakshmi 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 vijayalakshmi ()
13 NAGAPATTINAM TN-14-001-021-021/318-A
(SANGAMANGALAM) 		2914001000NRG23020720220612531 02/07/2022 Boominahtan 2914001WL010518 Boominahtan 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 Boominahtan ()
14 NAGAPATTINAM TN-14-001-021-021/392-A
(SANGAMANGALAM) 		2914001000NRG23020720220612546 02/07/2022 Sulochana 2914001WL010518 Sulochana 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 Sulochana ()
15 NAGAPATTINAM TN-14-001-021-021/849-D
(SANGAMANGALAM) 		2914001000NRG23020720220612572 02/07/2022 MAHESHWARI 2914001WL010518 MAHESHWARI 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 MAHESHWARI ()
16 NAGAPATTINAM TN-14-001-021-021/909-A
(SANGAMANGALAM) 		2914001000NRG23020720220612579 02/07/2022 VEERAMANI 2914001WL010518 VEERAMANI 00177 IOBA0000238 800 800 Processed 07/07/2022 015112829 VEERAMANI ()
17 NAGAPATTINAM TN-14-001-021-021/910-A
(SANGAMANGALAM) 		2914001000NRG23020720220612581 02/07/2022 Prabu 2914001WL010518 Prabu 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 Prabu ()
18 NAGAPATTINAM TN-14-001-021-021/989-A
(SANGAMANGALAM) 		2914001000NRG23020720220612585 02/07/2022 Gomathi 2914001WL010518 Gomathi 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 Gomathi ()
19 NAGAPATTINAM TN-14-001-021-021/989-A
(SANGAMANGALAM) 		2914001000NRG23020720220612584 02/07/2022 Rajesh 2914001WL010518 Rajesh 00177 IOBA0000238 600 600 Processed 07/07/2022 015112829 Rajesh ()
20 NAGAPATTINAM TN-14-001-021-021/996-A
(SANGAMANGALAM) 		2914001000NRG23020720220612586 02/07/2022 Sivaraj 2914001WL010518 Sivaraj 00177 IOBA0000238 1000 1000 Processed 07/07/2022 015112829 Sivaraj ()
21 NAGAPATTINAM TN-14-001-021-021/996-A
(SANGAMANGALAM) 		2914001000NRG23020720220612587 02/07/2022 Vijayananthi 2914001WL010518 Vijayananthi 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 Vijayananthi ()
22 NAGAPATTINAM TN-14-001-021-021/998-A
(SANGAMANGALAM) 		2914001000NRG23020720220612588 02/07/2022 Lakshmipriya 2914001WL010518 Lakshmipriya 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 Lakshmipriya ()
SubTotal 23600 23600
23 NAGAPATTINAM TN-14-001-021-002/946-A
(SANGAMANGALAM) 		2914001000NRG23020720220612456 02/07/2022 Renugadevi 2914001WL010518 Renugadevi 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015112829 Renugadevi ()
SubTotal 1200 1200
24 NAGAPATTINAM TN-14-001-021-021/314-A
(SANGAMANGALAM) 		2914001000NRG23020720220612529 02/07/2022 Balamurugan 2914001WL010518 Balamurugan 00437 TMBL0000357 1686 1686 Processed 07/07/2022 015112829 Balamurugan ()
SubTotal 1686 1686
25 NAGAPATTINAM TN-14-001-021-021/220-A
(SANGAMANGALAM) 		2914001000NRG23020720220612493 02/07/2022 Sowfaharin 2914001WL010518 Sowfaharin 00546 CIUB0000462 600 600 Processed 07/07/2022 015112829 Sowfaharin ()
SubTotal 600 600
Total 27086 27086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_020722FTO_464475 Indian Overseas Bank IOBA0000238 SIKKAL 23600
2 NAGAPATTINAM TN2914001_020722FTO_464475 State Bank of India SBIN0000879 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_020722FTO_464475 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1686
4 NAGAPATTINAM TN2914001_020722FTO_464475 City Union Bank CIUB0000462 MANJAKOLLAI 600

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