Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_090722FTO_512720
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-14-001-021-001/1000-A
(SANGAMANGALAM) 		2914001000NRG23090720220714153 09/07/2022 Gowsalya 2914001WL012468 Gowsalya 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Gowsalya ()
2 NAGAPATTINAM TN-14-001-021-001/1005-A
(SANGAMANGALAM) 		2914001000NRG23090720220714154 09/07/2022 Suguna 2914001WL012468 Suguna 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Suguna ()
3 NAGAPATTINAM TN-14-001-021-001/1007-A
(SANGAMANGALAM) 		2914001000NRG23090720220714155 09/07/2022 Sneha 2914001WL012468 Sneha 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Sneha ()
4 NAGAPATTINAM TN-14-001-021-001/1008-A
(SANGAMANGALAM) 		2914001000NRG23090720220714156 09/07/2022 Backiyaraj 2914001WL012468 Backiyaraj 00177 IOBA0000238 1000 1000 Processed 13/07/2022 011326459 Backiyaraj ()
5 NAGAPATTINAM TN-14-001-021-001/1008-A
(SANGAMANGALAM) 		2914001000NRG23090720220714157 09/07/2022 Vengadeswari 2914001WL012468 Vengadeswari 00177 IOBA0000238 1000 1000 Processed 13/07/2022 011326459 Vengadeswari ()
6 NAGAPATTINAM TN-14-001-021-001/1015-A
(SANGAMANGALAM) 		2914001000NRG23090720220714158 09/07/2022 Devika 2914001WL012468 Devika 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Devika ()
7 NAGAPATTINAM TN-14-001-021-001/1023-A
(SANGAMANGALAM) 		2914001000NRG23090720220714159 09/07/2022 Siyamala 2914001WL012468 Siyamala 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Siyamala ()
8 NAGAPATTINAM TN-14-001-021-001/1023-A
(SANGAMANGALAM) 		2914001000NRG23090720220714160 09/07/2022 Vadivel 2914001WL012468 Vadivel 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Vadivel ()
9 NAGAPATTINAM TN-14-001-021-001/1028-A
(SANGAMANGALAM) 		2914001000NRG23090720220714161 09/07/2022 Deepika 2914001WL012468 Deepika 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Deepika ()
10 NAGAPATTINAM TN-14-001-021-001/1036-A
(SANGAMANGALAM) 		2914001000NRG23090720220714162 09/07/2022 Vinothni 2914001WL012468 Vinothni 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Vinothni ()
11 NAGAPATTINAM TN-14-001-021-001/1038-A
(SANGAMANGALAM) 		2914001000NRG23090720220714163 09/07/2022 Vennila 2914001WL012468 Vennila 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Vennila ()
12 NAGAPATTINAM TN-14-001-021-001/1041-A
(SANGAMANGALAM) 		2914001000NRG23090720220714164 09/07/2022 Jayabharathi 2914001WL012468 Jayabharathi 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Jayabharathi ()
13 NAGAPATTINAM TN-14-001-021-001/1043-A
(SANGAMANGALAM) 		2914001000NRG23090720220714165 09/07/2022 Sureka 2914001WL012468 Sureka 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Sureka ()
14 NAGAPATTINAM TN-14-001-021-001/386-A
(SANGAMANGALAM) 		2914001000NRG23090720220714166 09/07/2022 Kavitha 2914001WL012468 Kavitha 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Kavitha ()
15 NAGAPATTINAM TN-14-001-021-001/978-A
(SANGAMANGALAM) 		2914001000NRG23090720220714169 09/07/2022 Thenmozhi 2914001WL012468 Thenmozhi 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Thenmozhi ()
16 NAGAPATTINAM TN-14-001-021-001/995-A
(SANGAMANGALAM) 		2914001000NRG23090720220714171 09/07/2022 Nithyalakshmi 2914001WL012468 Nithyalakshmi 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Nithyalakshmi ()
17 NAGAPATTINAM TN-14-001-021-021/1029-A
(SANGAMANGALAM) 		2914001000NRG23090720220714172 09/07/2022 Dhevayani 2914001WL012468 Dhevayani 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Dhevayani ()
18 NAGAPATTINAM TN-14-001-021-021/115-A
(SANGAMANGALAM) 		2914001000NRG23090720220714180 09/07/2022 PATTU 2914001WL012468 PATTU 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 PATTU ()
19 NAGAPATTINAM TN-14-001-021-021/115-A
(SANGAMANGALAM) 		2914001000NRG23090720220714181 09/07/2022 Praveen 2914001WL012468 Praveen 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Praveen ()
20 NAGAPATTINAM TN-14-001-021-021/152-A
(SANGAMANGALAM) 		2914001000NRG23090720220714190 09/07/2022 Rajalakshmi 2914001WL012468 Rajalakshmi 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Rajalakshmi ()
21 NAGAPATTINAM TN-14-001-021-021/267-A
(SANGAMANGALAM) 		2914001000NRG23090720220714210 09/07/2022 SUDHAGAR 2914001WL012468 SUDHAGAR 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 SUDHAGAR ()
22 NAGAPATTINAM TN-14-001-021-021/509-A
(SANGAMANGALAM) 		2914001000NRG23090720220714241 09/07/2022 KARTHI 2914001WL012468 KARTHI 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 KARTHI ()
23 NAGAPATTINAM TN-14-001-021-021/71-A
(SANGAMANGALAM) 		2914001000NRG23090720220714250 09/07/2022 GANESAN 2914001WL012468 GANESAN 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 GANESAN ()
24 NAGAPATTINAM TN-14-001-021-021/79-A
(SANGAMANGALAM) 		2914001000NRG23090720220714256 09/07/2022 SIVAJI 2914001WL012468 SIVAJI 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 SIVAJI ()
SubTotal 28400 28400
25 NAGAPATTINAM TN-14-001-021-001/988-A
(SANGAMANGALAM) 		2914001000NRG23090720220714170 09/07/2022 Saranya 2914001WL012468 Saranya 00177 IOBA0002404 1200 1200 Processed 13/07/2022 011326459 Saranya ()
SubTotal 1200 1200
26 NAGAPATTINAM TN-14-001-021-021/141-B
(SANGAMANGALAM) 		2914001000NRG23090720220714187 09/07/2022 Suman 2914001WL012468 Suman 00546 CIUB0000462 1000 1000 Processed 13/07/2022 011326459 Suman ()
SubTotal 1000 1000
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_090722FTO_512720 Indian Overseas Bank IOBA0000238 SIKKAL 28400
2 NAGAPATTINAM TN2914001_090722FTO_512720 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_090722FTO_512720 City Union Bank CIUB0000462 MANJAKOLLAI 1000

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