Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:25:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_070123FTO_1402693
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-14-001-010-002/502-A
(KURUCHI) 		2914001000NRG23070120232106583 07/01/2023 SATHIYA 2914001WL044037 SATHIYA 00176 IDIB000N004 1000 1000 Processed 01/02/2023 018559508 SATHIYA ()
2 NAGAPATTINAM TN-14-001-010-003/168-A
(KURUCHI) 		2914001000NRG23070120232106596 07/01/2023 PALANIVEL 2914001WL044037 PALANIVEL 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018559508 PALANIVEL ()
3 NAGAPATTINAM TN-14-001-010-003/380-A
(KURUCHI) 		2914001000NRG23070120232106628 07/01/2023 sangeetha 2914001WL044037 sangeetha 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018559508 sangeetha ()
4 NAGAPATTINAM TN-14-001-010-003/439-A
(KURUCHI) 		2914001000NRG23070120232106635 07/01/2023 MAHESWARI 2914001WL044037 MAHESWARI 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018559508 MAHESWARI ()
5 NAGAPATTINAM TN-14-001-010-003/70-A
(KURUCHI) 		2914001000NRG23070120232106643 07/01/2023 DHETCHINAMOORTHI 2914001WL044037 DHETCHINAMOORTHI 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018559508 DHETCHINAMOORTHI ()
6 NAGAPATTINAM TN-14-001-010-004/436-A
(KURUCHI) 		2914001000NRG23070120232106684 07/01/2023 KAVITHA 2914001WL044037 KAVITHA 00176 IDIB000N004 1000 1000 Processed 01/02/2023 018559508 KAVITHA ()
7 NAGAPATTINAM TN-14-001-010-004/726-A
(KURUCHI) 		2914001000NRG23070120232106687 07/01/2023 RAMADOSS 2914001WL044037 RAMADOSS 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018559508 RAMADOSS ()
8 NAGAPATTINAM TN-14-001-010-010/120-A
(KURUCHI) 		2914001000NRG23070120232106694 07/01/2023 sumathi 2914001WL044037 sumathi 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018559508 sumathi ()
9 NAGAPATTINAM TN-14-001-010-010/127-A
(KURUCHI) 		2914001000NRG23070120232106698 07/01/2023 AMSAVALLI.M 2914001WL044037 AMSAVALLI.M 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018559508 AMSAVALLI.M ()
10 NAGAPATTINAM TN-14-001-010-010/21-A
(KURUCHI) 		2914001000NRG23070120232106713 07/01/2023 KASIYAMMAL 2914001WL044037 KASIYAMMAL 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018559508 KASIYAMMAL ()
11 NAGAPATTINAM TN-14-001-010-010/326-A
(KURUCHI) 		2914001000NRG23070120232106717 07/01/2023 DEVIKA 2914001WL044037 DEVIKA 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018559508 DEVIKA ()
12 NAGAPATTINAM TN-14-001-010-010/450-A
(KURUCHI) 		2914001000NRG23070120232106727 07/01/2023 HAJA HUSSAIN 2914001WL044037 HAJA HUSSAIN 00176 IDIB000N004 1686 1686 Processed 01/02/2023 018559508 HAJA HUSSAIN ()
13 NAGAPATTINAM TN-14-001-010-010/579-A
(KURUCHI) 		2914001000NRG23070120232106744 07/01/2023 PARAMESHWARI 2914001WL044037 PARAMESHWARI 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018559508 PARAMESHWARI ()
14 NAGAPATTINAM TN-14-001-010-010/718-A
(KURUCHI) 		2914001000NRG23070120232106755 07/01/2023 SUMATHI 2914001WL044037 SUMATHI 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018559508 SUMATHI ()
SubTotal 16886 16886
15 NAGAPATTINAM TN-14-001-010-003/765-A
(KURUCHI) 		2914001000NRG23070120232106656 07/01/2023 YOGARAJESHWARI 2914001WL044037 YOGARAJESHWARI 00177 IOBA0000062 1200 1200 Processed 01/02/2023 018559508 YOGARAJESHWARI ()
SubTotal 1200 1200
16 NAGAPATTINAM TN-14-001-010-010/116-A
(KURUCHI) 		2914001000NRG23070120232106693 07/01/2023 EASTHERSELIN 2914001WL044037 EASTHERSELIN 00177 IOBA0001232 200 200 Processed 01/02/2023 018559508 EASTHERSELIN ()
SubTotal 200 200
17 NAGAPATTINAM TN-14-001-010-004/717-A
(KURUCHI) 		2914001000NRG23070120232106686 07/01/2023 MALAISAMY 2914001WL044037 MALAISAMY 00546 CIUB0000006 1200 1200 Processed 01/02/2023 018559508 MALAISAMY ()
SubTotal 1200 1200
Total 19486 19486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_070123FTO_1402693 Indian Bank IDIB000N004 INDIAN BANK 1200
2 NAGAPATTINAM TN2914001_070123FTO_1402693 Indian Bank IDIB000N004 NAGAPATTINAM 15686
3 NAGAPATTINAM TN2914001_070123FTO_1402693 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_070123FTO_1402693 Indian Overseas Bank IOBA0001232 VILUNDAMAVADAI 200
5 NAGAPATTINAM TN2914001_070123FTO_1402693 City Union Bank CIUB0000006 NAGAPATTINAM 1200

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