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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_021222FTO_1226719
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-14-001-023-023/1026-A
(THEMANGALAM) 		2914001000NRG23021220221791625 02/12/2022 Mythili 2914001WL038666 Mythili 00177 IOBA0000238 1967 1967 Processed 09/12/2022 026441394 Mythili ()
SubTotal 1967 1967
2 NAGAPATTINAM TN-14-001-023-001/36-A
(THEMANGALAM) 		2914001000NRG23021220221791620 02/12/2022 Dharmaraj 2914001WL038666 Dharmaraj 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Dharmaraj ()
3 NAGAPATTINAM TN-14-001-023-001/537-A
(THEMANGALAM) 		2914001000NRG23021220221791605 02/12/2022 Revathi 2914001WL038664 Revathi 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Revathi ()
4 NAGAPATTINAM TN-14-001-023-001/859-B
(THEMANGALAM) 		2914001000NRG23021220221791680 02/12/2022 Senthil 2914001WL038671 Senthil 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Senthil ()
5 NAGAPATTINAM TN-14-001-023-003/1157-A
(THEMANGALAM) 		2914001000NRG23021220221791666 02/12/2022 Divya 2914001WL038669 Divya 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Divya ()
6 NAGAPATTINAM TN-14-001-023-003/1161-A
(THEMANGALAM) 		2914001000NRG23021220221791668 02/12/2022 Karthikeyan 2914001WL038669 Karthikeyan 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Karthikeyan ()
7 NAGAPATTINAM TN-14-001-023-003/1161-A
(THEMANGALAM) 		2914001000NRG23021220221791667 02/12/2022 Pathmapriya 2914001WL038669 Pathmapriya 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Pathmapriya ()
8 NAGAPATTINAM TN-14-001-023-003/955-A
(THEMANGALAM) 		2914001000NRG23021220221791608 02/12/2022 Nanthini 2914001WL038664 Nanthini 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Nanthini ()
9 NAGAPATTINAM TN-14-001-023-004/885-A
(THEMANGALAM) 		2914001000NRG23021220221791622 02/12/2022 Sivaraman 2914001WL038666 Sivaraman 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Sivaraman ()
10 NAGAPATTINAM TN-14-001-023-005/1179-A
(THEMANGALAM) 		2914001000NRG23021220221791623 02/12/2022 Rani Marimuthu 2914001WL038666 Rani Marimuthu 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Rani Marimuthu ()
11 NAGAPATTINAM TN-14-001-023-005/170-A
(THEMANGALAM) 		2914001000NRG23021220221791669 02/12/2022 Jayaganesh 2914001WL038669 Jayaganesh 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Jayaganesh ()
12 NAGAPATTINAM TN-14-001-023-005/848-A
(THEMANGALAM) 		2914001000NRG23021220221791660 02/12/2022 SULOKCHANA 2914001WL038668 SULOKCHANA 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 SULOKCHANA ()
13 NAGAPATTINAM TN-14-001-023-005/877-A
(THEMANGALAM) 		2914001000NRG23021220221791615 02/12/2022 Sureshkumar 2914001WL038665 Sureshkumar 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Sureshkumar ()
14 NAGAPATTINAM TN-14-001-023-023/1005-A
(THEMANGALAM) 		2914001000NRG23021220221791670 02/12/2022 Radhakrishnan 2914001WL038669 Radhakrishnan 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Radhakrishnan ()
15 NAGAPATTINAM TN-14-001-023-023/1026-A
(THEMANGALAM) 		2914001000NRG23021220221791624 02/12/2022 subbaiyan 2914001WL038666 subbaiyan 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 subbaiyan ()
16 NAGAPATTINAM TN-14-001-023-023/1068-A
(THEMANGALAM) 		2914001000NRG23021220221791671 02/12/2022 Ananth 2914001WL038669 Ananth 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Ananth ()
17 NAGAPATTINAM TN-14-001-023-023/1068-A
(THEMANGALAM) 		2914001000NRG23021220221791672 02/12/2022 Vembu 2914001WL038669 Vembu 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Vembu ()
18 NAGAPATTINAM TN-14-001-023-023/1103-A
(THEMANGALAM) 		2914001000NRG23021220221791681 02/12/2022 Sivapriya 2914001WL038671 Sivapriya 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Sivapriya ()
19 NAGAPATTINAM TN-14-001-023-023/311-A
(THEMANGALAM) 		2914001000NRG23021220221791683 02/12/2022 Kunjupillai 2914001WL038671 Kunjupillai 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Kunjupillai ()
20 NAGAPATTINAM TN-14-001-023-023/386-A
(THEMANGALAM) 		2914001000NRG23021220221791627 02/12/2022 Naveen kumar 2914001WL038666 Naveen kumar 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Naveen kumar ()
21 NAGAPATTINAM TN-14-001-023-023/409-A
(THEMANGALAM) 		2914001000NRG23021220221791612 02/12/2022 Thangarasu 2914001WL038664 Thangarasu 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Thangarasu ()
22 NAGAPATTINAM TN-14-001-023-023/539-A
(THEMANGALAM) 		2914001000NRG23021220221791690 02/12/2022 Anusiya 2914001WL038672 Anusiya 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Anusiya ()
23 NAGAPATTINAM TN-14-001-023-023/539-A
(THEMANGALAM) 		2914001000NRG23021220221791691 02/12/2022 Madhavan 2914001WL038672 Madhavan 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Madhavan ()
24 NAGAPATTINAM TN-14-001-023-023/714-a
(THEMANGALAM) 		2914001000NRG23021220221791664 02/12/2022 VENKATESH 2914001WL038668 VENKATESH 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 VENKATESH ()
25 NAGAPATTINAM TN-14-001-023-023/719-D
(THEMANGALAM) 		2914001000NRG23021220221791676 02/12/2022 Ramakrishnan 2914001WL038669 Ramakrishnan 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Ramakrishnan ()
26 NAGAPATTINAM TN-14-001-023-023/780-a
(THEMANGALAM) 		2914001000NRG23021220221791665 02/12/2022 Abdulsalam 2914001WL038668 Abdulsalam 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 Abdulsalam ()
27 NAGAPATTINAM TN-14-001-023-023/989-A
(THEMANGALAM) 		2914001000NRG23021220221791619 02/12/2022 deepa 2914001WL038665 deepa 00177 IOBA0002832 1967 1967 Processed 09/12/2022 026441394 deepa ()
SubTotal 51142 51142
Total 53109 53109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_021222FTO_1226719 Indian Overseas Bank IOBA0000238 SIKKAL 1967
2 NAGAPATTINAM TN2914001_021222FTO_1226719 Indian Overseas Bank IOBA0002832 AZHIYUR 51142

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