Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_130223APB_FTO_1542575
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-14-001-024-024/802-A
(THERKU POIGAINALLUR) 		2914001000NRG23130220232354814 13/02/2023 Muthulakshmi Muthukrishnan 2914001WL049217 Muthulakshmi Muthukrishnan 00176 IDIB000N004 1686 1686 Processed 17/02/2023 008150297 Muthulakshmi Muthukrishnan INDIAN BANK(607105)
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-005-005/113-A
(AZHIYUR) 		2914001000NRG23130220232354816 13/02/2023 SHANTHI 2914001WL049219 SHANTHI 00177 IOBA0002832 1686 1686 Processed 17/02/2023 008150297 SHANTHI INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-005-005/113-A
(AZHIYUR) 		2914001000NRG23130220232354817 13/02/2023 SUBRAMANIYAN 2914001WL049219 SUBRAMANIYAN 00177 IOBA0002832 1686 1686 Processed 17/02/2023 008150297 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-005-005/161-A
(AZHIYUR) 		2914001000NRG23130220232354818 13/02/2023 CHOKKALINGAM.S 2914001WL049219 CHOKKALINGAM.S 00177 IOBA0002832 1686 1686 Processed 17/02/2023 008150297 CHOKKALINGAM.S INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-005-005/217-A
(AZHIYUR) 		2914001000NRG23130220232354819 13/02/2023 VASUGI 2914001WL049219 VASUGI 00177 IOBA0002832 1686 1686 Processed 17/02/2023 008150297 VASUGI INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-005-005/324-A
(AZHIYUR) 		2914001000NRG23130220232354820 13/02/2023 CHITRA 2914001WL049219 CHITRA 00177 IOBA0002832 1686 1686 Processed 17/02/2023 008150297 CHITRA STATE BANK OF INDIA(508548)
7 NAGAPATTINAM TN-14-001-005-005/37-A
(AZHIYUR) 		2914001000NRG23130220232354821 13/02/2023 BABY.K 2914001WL049219 BABY.K 00177 IOBA0002832 1686 1686 Processed 17/02/2023 008150297 BABY.K INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-005-005/37-A
(AZHIYUR) 		2914001000NRG23130220232354822 13/02/2023 GANESAN 2914001WL049219 GANESAN 00177 IOBA0002832 1686 1686 Processed 17/02/2023 008150297 GANESAN INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-005-005/510-A
(AZHIYUR) 		2914001000NRG23130220232354823 13/02/2023 CHELLAMMAL 2914001WL049219 CHELLAMMAL 00177 IOBA0002832 1686 1686 Processed 17/02/2023 008150297 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-005-005/79-A
(AZHIYUR) 		2914001000NRG23130220232354825 13/02/2023 MATHIYAZHAGAN 2914001WL049219 MATHIYAZHAGAN 00177 IOBA0002832 1686 1686 Processed 17/02/2023 008150297 MATHIYAZHAGAN INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-005-005/79-A
(AZHIYUR) 		2914001000NRG23130220232354824 13/02/2023 TAMIZHARASI 2914001WL049219 TAMIZHARASI 00177 IOBA0002832 1686 1686 Processed 17/02/2023 008150297 TAMIZHARASI INDIAN OVERSEAS BANK(508541)
SubTotal 16860 16860
12 NAGAPATTINAM TN-14-001-020-004/61-A
(SEMBIYANMAHADEVI) 		2914001000NRG23130220232354815 13/02/2023 REVATHI 2914001WL049218 REVATHI 00354 PUNB0284200 1686 1686 Processed 17/02/2023 008150297 REVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 1686 1686
13 NAGAPATTINAM TN-14-001-015-015/244-A
(PALAIYUR) 		2914001000NRG23130220232354813 13/02/2023 SUNDARAMMAL 2914001WL049216 SUNDARAMMAL 00462 UCBA0000137 1686 1686 Processed 17/02/2023 008150297 SUNDARAMMAL UCO BANK(607066)
SubTotal 1686 1686
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_130223APB_FTO_1542575 Indian Bank IDIB000N004 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_130223APB_FTO_1542575 Indian Overseas Bank IOBA0002832 AZHIYUR 16860
3 NAGAPATTINAM TN2914001_130223APB_FTO_1542575 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1686
4 NAGAPATTINAM TN2914001_130223APB_FTO_1542575 UCO BANK UCBA0000137 NAGAPATTINAM 1686

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