Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:42:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_010722FTO_459887
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-14-001-018-001/481-A
(PORAVACHERI) 		2914001000NRG23010720220607435 01/07/2022 Sujatha 2914001WL010385 Sujatha 00177 IOBA0000062 1200 1200 Processed 07/07/2022 015113053 Sujatha ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-018-001/535-A
(PORAVACHERI) 		2914001000NRG23010720220607436 01/07/2022 PAKRISAMY 2914001WL010385 PAKRISAMY 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 PAKRISAMY ()
3 NAGAPATTINAM TN-14-001-018-001/732-A
(PORAVACHERI) 		2914001000NRG23010720220607449 01/07/2022 Gayathri 2914001WL010385 Gayathri 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Gayathri ()
4 NAGAPATTINAM TN-14-001-018-001/733-A
(PORAVACHERI) 		2914001000NRG23010720220607450 01/07/2022 Vanitha 2914001WL010385 Vanitha 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Vanitha ()
5 NAGAPATTINAM TN-14-001-018-001/738-A
(PORAVACHERI) 		2914001000NRG23010720220607451 01/07/2022 Jaya malani 2914001WL010385 Jaya malani 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Jaya malani ()
6 NAGAPATTINAM TN-14-001-018-001/751-A
(PORAVACHERI) 		2914001000NRG23010720220607455 01/07/2022 Sumathi 2914001WL010385 Sumathi 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Sumathi ()
7 NAGAPATTINAM TN-14-001-018-001/761-A
(PORAVACHERI) 		2914001000NRG23010720220607457 01/07/2022 Rajathi 2914001WL010385 Rajathi 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Rajathi ()
8 NAGAPATTINAM TN-14-001-018-001/763-A
(PORAVACHERI) 		2914001000NRG23010720220607458 01/07/2022 Karthika 2914001WL010385 Karthika 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Karthika ()
9 NAGAPATTINAM TN-14-001-018-001/768-A
(PORAVACHERI) 		2914001000NRG23010720220607459 01/07/2022 Subasri 2914001WL010385 Subasri 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Subasri ()
10 NAGAPATTINAM TN-14-001-018-001/772-A
(PORAVACHERI) 		2914001000NRG23010720220607460 01/07/2022 Buvaneswari 2914001WL010385 Buvaneswari 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Buvaneswari ()
11 NAGAPATTINAM TN-14-001-018-001/808-A
(PORAVACHERI) 		2914001000NRG23010720220607461 01/07/2022 Rubiya 2914001WL010385 Rubiya 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Rubiya ()
12 NAGAPATTINAM TN-14-001-018-001/811-A
(PORAVACHERI) 		2914001000NRG23010720220607464 01/07/2022 Subasri 2914001WL010385 Subasri 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Subasri ()
13 NAGAPATTINAM TN-14-001-018-001/87-a
(PORAVACHERI) 		2914001000NRG23010720220607467 01/07/2022 RAJESHWARI 2914001WL010385 RAJESHWARI 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 RAJESHWARI ()
14 NAGAPATTINAM TN-14-001-018-018/124-a
(PORAVACHERI) 		2914001000NRG23010720220607478 01/07/2022 ANJAMMAL 2914001WL010385 ANJAMMAL 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 ANJAMMAL ()
15 NAGAPATTINAM TN-14-001-018-018/155-a
(PORAVACHERI) 		2914001000NRG23010720220607488 01/07/2022 Elakkiya 2914001WL010385 Elakkiya 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Elakkiya ()
16 NAGAPATTINAM TN-14-001-018-018/312-A
(PORAVACHERI) 		2914001000NRG23010720220607508 01/07/2022 ELAMBAL 2914001WL010385 ELAMBAL 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 ELAMBAL ()
17 NAGAPATTINAM TN-14-001-018-018/59-a
(PORAVACHERI) 		2914001000NRG23010720220607533 01/07/2022 VEERASAMI 2914001WL010385 VEERASAMI 00177 IOBA0000238 1200 1200 Rejected 11/07/2022 015113053 No Such Account
18 NAGAPATTINAM TN-14-001-018-018/660-A
(PORAVACHERI) 		2914001000NRG23010720220607546 01/07/2022 MANOKARAN 2914001WL010385 MANOKARAN 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 MANOKARAN ()
19 NAGAPATTINAM TN-14-001-018-018/71-a
(PORAVACHERI) 		2914001000NRG23010720220607553 01/07/2022 Nathiya 2914001WL010385 Nathiya 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Nathiya ()
20 NAGAPATTINAM TN-14-001-018-018/724-A
(PORAVACHERI) 		2914001000NRG23010720220607556 01/07/2022 Parmeswery 2914001WL010385 Parmeswery 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Parmeswery ()
21 NAGAPATTINAM TN-14-001-018-018/796-A
(PORAVACHERI) 		2914001000NRG23010720220607559 01/07/2022 Ammu 2914001WL010385 Ammu 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Ammu ()
22 NAGAPATTINAM TN-14-001-018-018/796-A
(PORAVACHERI) 		2914001000NRG23010720220607560 01/07/2022 Jayasankar 2914001WL010385 Jayasankar 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Jayasankar ()
23 NAGAPATTINAM TN-14-001-018-018/798-A
(PORAVACHERI) 		2914001000NRG23010720220607561 01/07/2022 Rajakumaran 2914001WL010385 Rajakumaran 00177 IOBA0000238 800 800 Processed 07/07/2022 015113053 Rajakumaran ()
24 NAGAPATTINAM TN-14-001-018-018/800-A
(PORAVACHERI) 		2914001000NRG23010720220607562 01/07/2022 Manimegalai 2914001WL010385 Manimegalai 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Manimegalai ()
25 NAGAPATTINAM TN-14-001-018-018/815-A
(PORAVACHERI) 		2914001000NRG23010720220607563 01/07/2022 Subha 2914001WL010385 Subha 00177 IOBA0000238 1000 1000 Processed 07/07/2022 015113053 Subha ()
SubTotal 28200 28200
26 NAGAPATTINAM TN-14-001-018-001/27-a
(PORAVACHERI) 		2914001000NRG23010720220607430 01/07/2022 SIVAKUMAR 2914001WL010385 SIVAKUMAR 00437 TMBL0000357 1686 1686 Processed 07/07/2022 015113053 SIVAKUMAR ()
27 NAGAPATTINAM TN-14-001-018-001/39-A
(PORAVACHERI) 		2914001000NRG23010720220607431 01/07/2022 Nagamma 2914001WL010385 Nagamma 00437 TMBL0000357 1200 1200 Processed 07/07/2022 015113053 Nagamma ()
28 NAGAPATTINAM TN-14-001-018-001/716-A
(PORAVACHERI) 		2914001000NRG23010720220607447 01/07/2022 BADHMAVATHY 2914001WL010385 BADHMAVATHY 00437 TMBL0000357 1200 1200 Processed 07/07/2022 015113053 BADHMAVATHY ()
29 NAGAPATTINAM TN-14-001-018-001/752-A
(PORAVACHERI) 		2914001000NRG23010720220607456 01/07/2022 Thavamani 2914001WL010385 Thavamani 00437 TMBL0000357 1200 1200 Processed 07/07/2022 015113053 Thavamani ()
SubTotal 5286 5286
Total 34686 34686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_010722FTO_459887 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_010722FTO_459887 Indian Overseas Bank IOBA0000238 SIKKAL 28200
3 NAGAPATTINAM TN2914001_010722FTO_459887 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 5286

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