Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_021222FTO_1227357
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-14-001-021-021/1002-A
(SANGAMANGALAM) 		2914001000NRG23021220221791983 02/12/2022 Susila 2914001WL038680 Susila 00177 IOBA0000238 1200 1200 Processed 09/12/2022 026441394 Susila ()
2 NAGAPATTINAM TN-14-001-021-021/1006-A
(SANGAMANGALAM) 		2914001000NRG23021220221791984 02/12/2022 Govindhammal 2914001WL038680 Govindhammal 00177 IOBA0000238 1200 1200 Processed 09/12/2022 026441394 Govindhammal ()
3 NAGAPATTINAM TN-14-001-021-021/291-A
(SANGAMANGALAM) 		2914001000NRG23021220221791996 02/12/2022 Sankaran 2914001WL038680 Sankaran 00177 IOBA0000238 1200 1200 Processed 09/12/2022 026441394 Sankaran ()
4 NAGAPATTINAM TN-14-001-021-021/429-A
(SANGAMANGALAM) 		2914001000NRG23021220221792010 02/12/2022 Alagunachiyar 2914001WL038680 Alagunachiyar 00177 IOBA0000238 1200 1200 Processed 09/12/2022 026441394 Alagunachiyar ()
5 NAGAPATTINAM TN-14-001-021-021/950-A
(SANGAMANGALAM) 		2914001000NRG23021220221792022 02/12/2022 Rukkumani 2914001WL038680 Rukkumani 00177 IOBA0000238 1200 1200 Processed 09/12/2022 026441394 Rukkumani ()
6 NAGAPATTINAM TN-14-001-021-021/952-A
(SANGAMANGALAM) 		2914001000NRG23021220221792023 02/12/2022 Anbalagan 2914001WL038680 Anbalagan 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441394 Anbalagan ()
7 NAGAPATTINAM TN-14-001-021-021/953-A
(SANGAMANGALAM) 		2914001000NRG23021220221792024 02/12/2022 Renuga 2914001WL038680 Renuga 00177 IOBA0000238 1200 1200 Processed 09/12/2022 026441394 Renuga ()
8 NAGAPATTINAM TN-14-001-021-021/954-A
(SANGAMANGALAM) 		2914001000NRG23021220221792025 02/12/2022 Rani 2914001WL038680 Rani 00177 IOBA0000238 1200 1200 Processed 09/12/2022 026441394 Rani ()
9 NAGAPATTINAM TN-14-001-021-021/956-A
(SANGAMANGALAM) 		2914001000NRG23021220221792027 02/12/2022 Baskaran 2914001WL038680 Baskaran 00177 IOBA0000238 1200 1200 Processed 09/12/2022 026441394 Baskaran ()
10 NAGAPATTINAM TN-14-001-021-021/957-A
(SANGAMANGALAM) 		2914001000NRG23021220221792028 02/12/2022 Ramya 2914001WL038680 Ramya 00177 IOBA0000238 1200 1200 Processed 09/12/2022 026441394 Ramya ()
11 NAGAPATTINAM TN-14-001-021-021/958-A
(SANGAMANGALAM) 		2914001000NRG23021220221792029 02/12/2022 Rajeswari 2914001WL038680 Rajeswari 00177 IOBA0000238 1200 1200 Processed 09/12/2022 026441394 Rajeswari ()
12 NAGAPATTINAM TN-14-001-021-021/961-A
(SANGAMANGALAM) 		2914001000NRG23021220221792030 02/12/2022 Manoharan 2914001WL038680 Manoharan 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441394 Manoharan ()
SubTotal 15372 15372
13 NAGAPATTINAM TN-14-001-021-021/972-A
(SANGAMANGALAM) 		2914001000NRG23021220221792031 02/12/2022 Amirthavalli 2914001WL038680 Amirthavalli 00177 IOBA0001232 1200 1200 Processed 09/12/2022 026441394 Amirthavalli ()
SubTotal 1200 1200
14 NAGAPATTINAM TN-14-001-021-021/11-A
(SANGAMANGALAM) 		2914001000NRG23021220221791986 02/12/2022 Akbar 2914001WL038680 Akbar 00177 IOBA0002404 1200 1200 Processed 09/12/2022 026441394 Akbar ()
SubTotal 1200 1200
15 NAGAPATTINAM TN-14-001-021-002/946-A
(SANGAMANGALAM) 		2914001000NRG23021220221791981 02/12/2022 Renugadevi 2914001WL038680 Renugadevi 00415 SBIN0000879 1200 1200 Processed 09/12/2022 026441394 Renugadevi ()
SubTotal 1200 1200
16 NAGAPATTINAM TN-14-001-021-002/993-A
(SANGAMANGALAM) 		2914001000NRG23021220221791982 02/12/2022 Maheswari 2914001WL038680 Maheswari 00437 TMBL0000357 1200 1200 Processed 09/12/2022 026441394 Maheswari ()
17 NAGAPATTINAM TN-14-001-021-021/954-A
(SANGAMANGALAM) 		2914001000NRG23021220221792026 02/12/2022 Yogeswari 2914001WL038680 Yogeswari 00437 TMBL0000357 1200 1200 Processed 09/12/2022 026441394 Yogeswari ()
SubTotal 2400 2400
Total 21372 21372

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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_1227357 Indian Overseas Bank IOBA0000238 SIKKAL 15372
2 NAGAPATTINAM TN2914001_021222FTO_1227357 Indian Overseas Bank IOBA0001232 VILUNDAMAVADAI 1200
3 NAGAPATTINAM TN2914001_021222FTO_1227357 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_021222FTO_1227357 State Bank of India SBIN0000879 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_021222FTO_1227357 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 2400

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