Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_201222FTO_1312748
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-14-001-024-024/201-A
(THERKU POIGAINALLUR) 		2914001000NRG23201220221933742 20/12/2022 SARASWATHI 2914001WL041172 SARASWATHI 00177 IOBA0000062 1250 1250 Processed 02/02/2023 018558516 SARASWATHI ()
2 NAGAPATTINAM TN-14-001-024-024/503-A
(THERKU POIGAINALLUR) 		2914001000NRG23201220221933778 20/12/2022 Thilagavathy 2914001WL041172 Thilagavathy 00177 IOBA0000062 1250 1250 Processed 02/02/2023 018558516 Thilagavathy ()
3 NAGAPATTINAM TN-14-001-024-024/620-A
(THERKU POIGAINALLUR) 		2914001000NRG23201220221933791 20/12/2022 Manjula 2914001WL041172 Manjula 00177 IOBA0000062 1250 1250 Processed 02/02/2023 018558516 Manjula ()
4 NAGAPATTINAM TN-14-001-024-024/639-A
(THERKU POIGAINALLUR) 		2914001000NRG23201220221933799 20/12/2022 Chandra 2914001WL041172 Chandra 00177 IOBA0000062 1250 1250 Processed 02/02/2023 018558516 Chandra ()
5 NAGAPATTINAM TN-14-001-024-024/657-A
(THERKU POIGAINALLUR) 		2914001000NRG23201220221933804 20/12/2022 Sarathambal 2914001WL041172 Sarathambal 00177 IOBA0000062 1000 1000 Processed 02/02/2023 018558516 Sarathambal ()
SubTotal 6000 6000
6 NAGAPATTINAM TN-14-001-024-002/773-A
(THERKU POIGAINALLUR) 		2914001000NRG23201220221933717 20/12/2022 Muthulakshmi 2914001WL041172 Muthulakshmi 00177 IOBA0000244 1000 1000 Processed 02/02/2023 018558516 Muthulakshmi ()
7 NAGAPATTINAM TN-14-001-024-024/671-A
(THERKU POIGAINALLUR) 		2914001000NRG23201220221933809 20/12/2022 Maheswari 2914001WL041172 Maheswari 00177 IOBA0000244 1250 1250 Processed 02/02/2023 018558516 Maheswari ()
8 NAGAPATTINAM TN-14-001-024-024/687-A
(THERKU POIGAINALLUR) 		2914001000NRG23201220221933816 20/12/2022 Kalaiselvi 2914001WL041172 Kalaiselvi 00177 IOBA0000244 1250 1250 Processed 02/02/2023 018558516 Kalaiselvi ()
9 NAGAPATTINAM TN-14-001-024-024/777-A
(THERKU POIGAINALLUR) 		2914001000NRG23201220221933838 20/12/2022 sudha 2914001WL041172 sudha 00177 IOBA0000244 1250 1250 Processed 02/02/2023 018558516 sudha ()
SubTotal 4750 4750
Total 10750 10750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_201222FTO_1312748 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 6000
2 NAGAPATTINAM TN2914001_201222FTO_1312748 Indian Overseas Bank IOBA0000244 VELANGANNI 4750

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