Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_031222APB_FTO_1232386
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-14-001-022-002/494-C
(SIKKAL) 		2914001000NRG23031220221794212 03/12/2022 PAPPAMMAL 2914001WL038736 PAPPAMMAL 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
2 NAGAPATTINAM TN-14-001-022-002/524-C
(SIKKAL) 		2914001000NRG23031220221794205 03/12/2022 POONGODI 2914001WL038735 POONGODI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 POONGODI INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-022-002/552-A
(SIKKAL) 		2914001000NRG23031220221794219 03/12/2022 RAJESHWARI 2914001WL038737 RAJESHWARI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 RAJESHWARI INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-022-005/473-A
(SIKKAL) 		2914001000NRG23031220221794198 03/12/2022 LAKSHMI 2914001WL038734 LAKSHMI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-022-005/475-B
(SIKKAL) 		2914001000NRG23031220221794226 03/12/2022 RANI 2914001WL038738 RANI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 RANI INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-022-005/483-B
(SIKKAL) 		2914001000NRG23031220221794213 03/12/2022 SASIKALA 2914001WL038736 SASIKALA 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 SASIKALA INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-022-005/488-B
(SIKKAL) 		2914001000NRG23031220221794199 03/12/2022 SANTHERA 2914001WL038734 SANTHERA 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 SANTHERA INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-022-008/302-C
(SIKKAL) 		2914001000NRG23031220221794202 03/12/2022 THENMOZHI 2914001WL038734 THENMOZHI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGAPATTINAM TN-14-001-022-008/326-B
(SIKKAL) 		2914001000NRG23031220221794222 03/12/2022 LATHA 2914001WL038737 LATHA 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 LATHA INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-022-022/477-D
(SIKKAL) 		2914001000NRG23031220221794208 03/12/2022 SHANTHI 2914001WL038735 SHANTHI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 SHANTHI INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-022-022/481-A
(SIKKAL) 		2914001000NRG23031220221794216 03/12/2022 VINOTHINI 2914001WL038736 VINOTHINI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 VINOTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGAPATTINAM TN-14-001-022-022/484-A
(SIKKAL) 		2914001000NRG23031220221794217 03/12/2022 INDIRANI 2914001WL038736 INDIRANI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 INDIRANI INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-022-022/492-A
(SIKKAL) 		2914001000NRG23031220221794209 03/12/2022 PREMA 2914001WL038735 PREMA 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 PREMA INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-022-022/493-A
(SIKKAL) 		2914001000NRG23031220221794223 03/12/2022 KANNAKI 2914001WL038737 KANNAKI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 KANNAKI INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-022-022/530-A
(SIKKAL) 		2914001000NRG23031220221794224 03/12/2022 RADHA 2914001WL038737 RADHA 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGAPATTINAM TN-14-001-022-022/531-A
(SIKKAL) 		2914001000NRG23031220221794210 03/12/2022 DHANAPAL 2914001WL038735 DHANAPAL 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 DHANAPAL INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-022-022/580-A
(SIKKAL) 		2914001000NRG23031220221794225 03/12/2022 VASANTHI 2914001WL038737 VASANTHI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGAPATTINAM TN-14-001-022-022/584-A
(SIKKAL) 		2914001000NRG23031220221794203 03/12/2022 SANTHI 2914001WL038734 SANTHI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 SANTHI INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-022-022/593-A
(SIKKAL) 		2914001000NRG23031220221794218 03/12/2022 SAGUNTHALA 2914001WL038736 SAGUNTHALA 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-022-022/63-A
(SIKKAL) 		2914001000NRG23031220221794211 03/12/2022 MALA 2914001WL038735 MALA 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 MALA INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-022-022/68-A
(SIKKAL) 		2914001000NRG23031220221794204 03/12/2022 MALAR 2914001WL038734 MALAR 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441500 MALAR INDIAN OVERSEAS BANK(508541)
SubTotal 35406 35406
Total 35406 35406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_031222APB_FTO_1232386 Indian Overseas Bank IOBA0000238 SIKKAL 35406

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