Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:07:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_130123FTO_1443110
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-14-001-021-021/943-A
(SANGAMANGALAM) 		2914001000NRG23130120232196721 13/01/2023 Malarvizhi 2914001WL045735 Malarvizhi 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037291334 Malarvizhi ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-021-002/394-A
(SANGAMANGALAM) 		2914001000NRG23130120232196599 13/01/2023 SIVAKUMAR 2914001WL045735 SIVAKUMAR 00177 IOBA0000238 1200 1200 Processed 02/02/2023 037291334 SIVAKUMAR ()
3 NAGAPATTINAM TN-14-001-021-021/1030-A
(SANGAMANGALAM) 		2914001000NRG23130120232196613 13/01/2023 Thanikaivel 2914001WL045735 Thanikaivel 00177 IOBA0000238 1200 1200 Processed 02/02/2023 037291334 Thanikaivel ()
4 NAGAPATTINAM TN-14-001-021-021/104-A
(SANGAMANGALAM) 		2914001000NRG23130120232196615 13/01/2023 MURUGANANTHAM 2914001WL045735 MURUGANANTHAM 00177 IOBA0000238 1200 1200 Processed 02/02/2023 037291334 MURUGANANTHAM ()
5 NAGAPATTINAM TN-14-001-021-021/104-A
(SANGAMANGALAM) 		2914001000NRG23130120232196616 13/01/2023 SARATHA 2914001WL045735 SARATHA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 037291334 SARATHA ()
6 NAGAPATTINAM TN-14-001-021-021/1044-A
(SANGAMANGALAM) 		2914001000NRG23130120232196617 13/01/2023 Aathilingam 2914001WL045735 Aathilingam 00177 IOBA0000238 1200 1200 Processed 02/02/2023 037291334 Aathilingam ()
7 NAGAPATTINAM TN-14-001-021-021/142-A
(SANGAMANGALAM) 		2914001000NRG23130120232196636 13/01/2023 Sumithra 2914001WL045735 Sumithra 00177 IOBA0000238 1200 1200 Processed 02/02/2023 037291334 Sumithra ()
8 NAGAPATTINAM TN-14-001-021-021/160-A
(SANGAMANGALAM) 		2914001000NRG23130120232196642 13/01/2023 Rajeswari 2914001WL045735 Rajeswari 00177 IOBA0000238 1200 1200 Processed 02/02/2023 037291334 Rajeswari ()
9 NAGAPATTINAM TN-14-001-021-021/196-A
(SANGAMANGALAM) 		2914001000NRG23130120232196649 13/01/2023 SUMATHI 2914001WL045735 SUMATHI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 037291334 SUMATHI ()
10 NAGAPATTINAM TN-14-001-021-021/789-C
(SANGAMANGALAM) 		2914001000NRG23130120232196698 13/01/2023 SHEELA 2914001WL045735 SHEELA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 037291334 SHEELA ()
11 NAGAPATTINAM TN-14-001-021-021/874-A
(SANGAMANGALAM) 		2914001000NRG23130120232196713 13/01/2023 Thanikaiselvam 2914001WL045735 Thanikaiselvam 00177 IOBA0000238 1200 1200 Processed 02/02/2023 037291334 Thanikaiselvam ()
12 NAGAPATTINAM TN-14-001-021-021/921-A
(SANGAMANGALAM) 		2914001000NRG23130120232196719 13/01/2023 ELAKIYA 2914001WL045735 ELAKIYA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 037291334 ELAKIYA ()
13 NAGAPATTINAM TN-14-001-021-021/944-A
(SANGAMANGALAM) 		2914001000NRG23130120232196723 13/01/2023 Selvakumar 2914001WL045735 Selvakumar 00177 IOBA0000238 1200 1200 Processed 02/02/2023 037291334 Selvakumar ()
SubTotal 14400 14400
14 NAGAPATTINAM TN-14-001-021-021/119-D
(SANGAMANGALAM) 		2914001000NRG23130120232196622 13/01/2023 Baskar 2914001WL045735 Baskar 00227 KVBL0001167 1000 1000 Processed 02/02/2023 037291334 Baskar ()
SubTotal 1000 1000
Total 16600 16600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_130123FTO_1443110 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_130123FTO_1443110 Indian Overseas Bank IOBA0000238 SIKKAL 14400
3 NAGAPATTINAM TN2914001_130123FTO_1443110 KarurVysyaBank(KVB) KVBL0001167 NAGAPATTINAM 1000

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