Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:46:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_141122APB_FTO_1146055
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-14-001-008-008/254-A
(IVANALLUR)
2914001000NRG23141120221718218 14/11/2022 CHITHRADEVI 2914001WL036533 CHITHRADEVI 00177 IOBA0000238 1686 1686 Processed 19/11/2022 008138150 CHITHRADEVI INDIAN OVERSEAS BANK(508541)
2 NAGAPATTINAM TN-14-001-008-008/298-A
(IVANALLUR)
2914001000NRG23141120221718220 14/11/2022 INDHIRANI 2914001WL036533 INDHIRANI 00177 IOBA0000238 1405 1405 Processed 19/11/2022 008138150 INDHIRANI INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-008-008/298-A
(IVANALLUR)
2914001000NRG23141120221718219 14/11/2022 KATHAIYAN 2914001WL036533 KATHAIYAN 00177 IOBA0000238 1405 1405 Processed 19/11/2022 008138150 KATHAIYAN INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-008-008/385-A
(IVANALLUR)
2914001000NRG23141120221718221 14/11/2022 VASUGI 2914001WL036533 VASUGI 00177 IOBA0000238 1686 1686 Processed 19/11/2022 008138150 VASUGI INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-008-008/451-A
(IVANALLUR)
2914001000NRG23141120221718223 14/11/2022 GANDHIMATHI 2914001WL036533 GANDHIMATHI 00177 IOBA0000238 1686 1686 Processed 19/11/2022 008138150 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-008-008/451-A
(IVANALLUR)
2914001000NRG23141120221718222 14/11/2022 Marimuthu 2914001WL036533 Marimuthu 00177 IOBA0000238 1686 1686 Processed 19/11/2022 008138150 Marimuthu INDIAN OVERSEAS BANK(508541)
SubTotal 9554 9554
Total 9554 9554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_141122APB_FTO_1146055 Indian Overseas Bank IOBA0000238 SIKKAL 9554

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