Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:49:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_210123APB_FTO_1469274
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-14-001-016-016/933-a
(PAPPAKOIL) 		2914001000NRG23210120232241432 21/01/2023 LAKSHMI 2914001WL046577 LAKSHMI 00078 CNRB0001212 1124 1124 Processed 02/02/2023 037268122 LAKSHMI CANARA BANK(508532)
SubTotal 1124 1124
2 NAGAPATTINAM TN-14-001-008-002/479-A
(IVANALLUR) 		2914001000NRG23210120232241423 21/01/2023 RAJA 2914001WL046576 RAJA 00177 IOBA0000238 1124 1124 Processed 02/02/2023 037268122 RAJA BANK OF BARODA(606985)
3 NAGAPATTINAM TN-14-001-008-002/479-A
(IVANALLUR) 		2914001000NRG23210120232241424 21/01/2023 SUTHA 2914001WL046576 SUTHA 00177 IOBA0000238 1124 1124 Processed 03/02/2023 037268122 SUTHA INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-008-008/157-A
(IVANALLUR) 		2914001000NRG23210120232241426 21/01/2023 BABILA 2914001WL046576 BABILA 00177 IOBA0000238 1124 1124 Processed 03/02/2023 037268122 BABILA INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-008-008/157-A
(IVANALLUR) 		2914001000NRG23210120232241425 21/01/2023 SENTHIL 2914001WL046576 SENTHIL 00177 IOBA0000238 1124 1124 Processed 03/02/2023 037268122 SENTHIL INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-008-008/280-A
(IVANALLUR) 		2914001000NRG23210120232241427 21/01/2023 KUMARESAN 2914001WL046576 KUMARESAN 00177 IOBA0000238 1686 1686 Processed 03/02/2023 037268122 KUMARESAN INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-008-008/280-A
(IVANALLUR) 		2914001000NRG23210120232241428 21/01/2023 VENNILA 2914001WL046576 VENNILA 00177 IOBA0000238 1686 1686 Processed 03/02/2023 037268122 VENNILA INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-008-008/500-A
(IVANALLUR) 		2914001000NRG23210120232241430 21/01/2023 KALAIMANI 2914001WL046576 KALAIMANI 00177 IOBA0000238 1124 1124 Processed 03/02/2023 037268122 KALAIMANI INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-008-008/500-A
(IVANALLUR) 		2914001000NRG23210120232241429 21/01/2023 RAMYA 2914001WL046576 RAMYA 00177 IOBA0000238 1124 1124 Processed 03/02/2023 037268122 RAMYA INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
10 NAGAPATTINAM TN-14-001-016-016/1503-A
(PAPPAKOIL) 		2914001000NRG23210120232241431 21/01/2023 Bavani 2914001WL046577 Bavani 00437 TMBL0000357 1124 1124 Processed 02/02/2023 037268122 Bavani STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 12364 12364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_210123APB_FTO_1469274 Canara Bank CNRB0001212 NAGAPATTINAM 1124
2 NAGAPATTINAM TN2914001_210123APB_FTO_1469274 Indian Overseas Bank IOBA0000238 SIKKAL 10116
3 NAGAPATTINAM TN2914001_210123APB_FTO_1469274 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1124

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