Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:05:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_010223APB_FTO_1515797
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-14-001-025-025/111-a
(THETHI) 		2914001000NRG23010220232292133 01/02/2023 MEENACHI 2914001WL047875 MEENACHI 00176 IDIB000N077 1686 1686 Processed 08/02/2023 010082843 MEENACHI INDIAN BANK(607105)
2 NAGAPATTINAM TN-14-001-025-025/197-A
(THETHI) 		2914001000NRG23010220232292134 01/02/2023 SELVI T 2914001WL047875 SELVI T 00176 IDIB000N077 1686 1686 Processed 08/02/2023 010082843 SELVI T INDIAN BANK(607105)
3 NAGAPATTINAM TN-14-001-025-025/202-A
(THETHI) 		2914001000NRG23010220232292135 01/02/2023 VIJAYA 2914001WL047875 VIJAYA 00176 IDIB000N077 1686 1686 Processed 08/02/2023 010082843 VIJAYA INDIAN BANK(607105)
4 NAGAPATTINAM TN-14-001-025-025/262-A
(THETHI) 		2914001000NRG23010220232292127 01/02/2023 Banu 2914001WL047874 Banu 00176 IDIB000N077 1686 1686 Processed 08/02/2023 010082843 Banu TAMILNAD MERCANTILE BANK LTD.(607187)
5 NAGAPATTINAM TN-14-001-025-025/298-A
(THETHI) 		2914001000NRG23010220232292128 01/02/2023 VIMALA 2914001WL047874 VIMALA 00176 IDIB000N077 1686 1686 Processed 08/02/2023 010082843 VIMALA INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-025-025/32-A
(THETHI) 		2914001000NRG23010220232292129 01/02/2023 VASUKI R 2914001WL047874 VASUKI R 00176 IDIB000N077 1686 1686 Processed 08/02/2023 010082843 VASUKI R INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-025-025/352-A
(THETHI) 		2914001000NRG23010220232292131 01/02/2023 Kalidass 2914001WL047874 Kalidass 00176 IDIB000N077 1686 1686 Processed 08/02/2023 010082843 Kalidass INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-025-025/352-A
(THETHI) 		2914001000NRG23010220232292130 01/02/2023 Kavitha 2914001WL047874 Kavitha 00176 IDIB000N077 1686 1686 Processed 08/02/2023 010082843 Kavitha INDIAN BANK(607105)
9 NAGAPATTINAM TN-14-001-025-025/379-A
(THETHI) 		2914001000NRG23010220232292136 01/02/2023 Marimuthu 2914001WL047875 Marimuthu 00176 IDIB000N077 1686 1686 Processed 08/02/2023 010082843 Marimuthu INDIAN BANK(607105)
SubTotal 15174 15174
10 NAGAPATTINAM TN-14-001-025-025/415-A
(THETHI) 		2914001000NRG23010220232292132 01/02/2023 Divya 2914001WL047874 Divya 00177 IOBA0000706 1686 1686 Processed 08/02/2023 010082843 Divya INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_010223APB_FTO_1515797 Indian Bank IDIB000N077 NAGORE 15174
2 NAGAPATTINAM TN2914001_010223APB_FTO_1515797 Indian Overseas Bank IOBA0000706 NAGORE 1686

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