Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_231222FTO_1330441
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-14-001-024-002/410-A
(THERKU POIGAINALLUR) 		2914001000NRG23231220221962806 23/12/2022 Arumaikannu Nadarajan 2914001WL041685 Arumaikannu Nadarajan 00177 IOBA0000062 1405 1405 Processed 01/02/2023 018559760 Arumaikannu Nadarajan ()
2 NAGAPATTINAM TN-14-001-024-002/425-A
(THERKU POIGAINALLUR) 		2914001000NRG23231220221962809 23/12/2022 Jaculin 2914001WL041685 Jaculin 00177 IOBA0000062 1250 1250 Processed 01/02/2023 018559760 Jaculin ()
3 NAGAPATTINAM TN-14-001-024-024/244-A
(THERKU POIGAINALLUR) 		2914001000NRG23231220221962842 23/12/2022 SARASWATHI 2914001WL041685 SARASWATHI 00177 IOBA0000062 1250 1250 Processed 01/02/2023 018559760 SARASWATHI ()
4 NAGAPATTINAM TN-14-001-024-024/303-A
(THERKU POIGAINALLUR) 		2914001000NRG23231220221962862 23/12/2022 Sivabackiyavathi 2914001WL041685 Sivabackiyavathi 00177 IOBA0000062 1250 1250 Processed 01/02/2023 018559760 Sivabackiyavathi ()
5 NAGAPATTINAM TN-14-001-024-024/505-A
(THERKU POIGAINALLUR) 		2914001000NRG23231220221962905 23/12/2022 Malliga 2914001WL041685 Malliga 00177 IOBA0000062 1250 1250 Processed 01/02/2023 018559760 Malliga ()
6 NAGAPATTINAM TN-14-001-024-024/550-A
(THERKU POIGAINALLUR) 		2914001000NRG23231220221962922 23/12/2022 Maharani 2914001WL041685 Maharani 00177 IOBA0000062 1250 1250 Processed 01/02/2023 018559760 Maharani ()
7 NAGAPATTINAM TN-14-001-024-024/603-A
(THERKU POIGAINALLUR) 		2914001000NRG23231220221962934 23/12/2022 Mahalakshmi 2914001WL041685 Mahalakshmi 00177 IOBA0000062 1250 1250 Processed 01/02/2023 018559760 Mahalakshmi ()
8 NAGAPATTINAM TN-14-001-024-024/608-A
(THERKU POIGAINALLUR) 		2914001000NRG23231220221962937 23/12/2022 Marimuthu 2914001WL041685 Marimuthu 00177 IOBA0000062 1250 1250 Processed 01/02/2023 018559760 Marimuthu ()
9 NAGAPATTINAM TN-14-001-024-024/654-A
(THERKU POIGAINALLUR) 		2914001000NRG23231220221962953 23/12/2022 Marimuthu 2914001WL041685 Marimuthu 00177 IOBA0000062 1250 1250 Processed 01/02/2023 018559760 Marimuthu ()
10 NAGAPATTINAM TN-14-001-024-024/662-A
(THERKU POIGAINALLUR) 		2914001000NRG23231220221962954 23/12/2022 Devika 2914001WL041685 Devika 00177 IOBA0000062 1250 1250 Processed 01/02/2023 018559760 Devika ()
11 NAGAPATTINAM TN-14-001-024-024/700-A
(THERKU POIGAINALLUR) 		2914001000NRG23231220221962965 23/12/2022 Amsavalli 2914001WL041685 Amsavalli 00177 IOBA0000062 1250 1250 Processed 01/02/2023 018559760 Amsavalli ()
12 NAGAPATTINAM TN-14-001-024-024/702-A
(THERKU POIGAINALLUR) 		2914001000NRG23231220221962966 23/12/2022 Marimuthu 2914001WL041685 Marimuthu 00177 IOBA0000062 250 250 Processed 01/02/2023 018559760 Marimuthu ()
SubTotal 14155 14155
13 NAGAPATTINAM TN-14-001-024-024/767-A
(THERKU POIGAINALLUR) 		2914001000NRG23231220221962977 23/12/2022 Pushparani 2914001WL041685 Pushparani 00177 IOBA0000244 1250 1250 Processed 01/02/2023 018559760 Pushparani ()
SubTotal 1250 1250
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_231222FTO_1330441 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 14155
2 NAGAPATTINAM TN2914001_231222FTO_1330441 Indian Overseas Bank IOBA0000244 VELANGANNI 1250

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