Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_241222FTO_1337483
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-14-001-021-001/997-A
(SANGAMANGALAM) 		2914001000NRG23241220221970154 24/12/2022 Vengadesh 2914001WL041832 Vengadesh 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559541 Vengadesh ()
2 NAGAPATTINAM TN-14-001-021-021/197-A
(SANGAMANGALAM) 		2914001000NRG23241220221970179 24/12/2022 Sneha 2914001WL041832 Sneha 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559541 Sneha ()
3 NAGAPATTINAM TN-14-001-021-021/520-A
(SANGAMANGALAM) 		2914001000NRG23241220221970217 24/12/2022 Pattu 2914001WL041832 Pattu 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559541 Pattu ()
4 NAGAPATTINAM TN-14-001-021-021/54-A
(SANGAMANGALAM) 		2914001000NRG23241220221970218 24/12/2022 NEELAMEGAM 2914001WL041832 NEELAMEGAM 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559541 NEELAMEGAM ()
5 NAGAPATTINAM TN-14-001-021-021/964-A
(SANGAMANGALAM) 		2914001000NRG23241220221970245 24/12/2022 Sathish 2914001WL041832 Sathish 00177 IOBA0000238 1686 1686 Processed 01/02/2023 018559541 Sathish ()
6 NAGAPATTINAM TN-14-001-021-021/99-A
(SANGAMANGALAM) 		2914001000NRG23241220221970247 24/12/2022 Meenakumari 2914001WL041832 Meenakumari 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559541 Meenakumari ()
SubTotal 7686 7686
7 NAGAPATTINAM TN-14-001-021-021/141-B
(SANGAMANGALAM) 		2914001000NRG23241220221970167 24/12/2022 Suman 2914001WL041832 Suman 00546 CIUB0000462 1200 1200 Processed 02/02/2023 018559541 Suman ()
SubTotal 1200 1200
Total 8886 8886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_241222FTO_1337483 Indian Overseas Bank IOBA0000238 SIKKAL 7686
2 NAGAPATTINAM TN2914001_241222FTO_1337483 City Union Bank CIUB0000462 MANJAKOLLAI 1200

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