Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_021222APB_FTO_1226554
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-14-001-016-016/1105-A
(PAPPAKOIL) 		2914001000NRG23021220221791060 02/12/2022 sathya 2914001WL038628 sathya 00078 CNRB0001212 1686 1686 Processed 09/12/2022 026441765 sathya RATNAKAR BANK(607393)
2 NAGAPATTINAM TN-14-001-016-016/1187-A
(PAPPAKOIL) 		2914001000NRG23021220221791062 02/12/2022 SELVI 2914001WL038628 SELVI 00078 CNRB0001212 1686 1686 Processed 09/12/2022 026441765 SELVI CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-016-016/508-A
(PAPPAKOIL) 		2914001000NRG23021220221791066 02/12/2022 ANJAMML.S 2914001WL038628 ANJAMML.S 00078 CNRB0001212 1686 1686 Processed 09/12/2022 026441765 ANJAMML.S CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-016-016/933-a
(PAPPAKOIL) 		2914001000NRG23021220221791067 02/12/2022 LAKSHMI 2914001WL038628 LAKSHMI 00078 CNRB0001212 1686 1686 Processed 09/12/2022 026441765 LAKSHMI CANARA BANK(508532)
SubTotal 6744 6744
5 NAGAPATTINAM TN-14-001-008-008/342-A
(IVANALLUR) 		2914001000NRG23021220221791058 02/12/2022 Kamala 2914001WL038627 Kamala 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 Kamala UNION BANK OF INDIA(508500)
6 NAGAPATTINAM TN-14-001-018-018/38-A
(PORAVACHERI) 		2914001000NRG23021220221791040 02/12/2022 MALAIAMMAL 2914001WL038622 MALAIAMMAL 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 MALAIAMMAL INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-018-018/511-A
(PORAVACHERI) 		2914001000NRG23021220221791041 02/12/2022 SAGUNTHALA N 2914001WL038622 SAGUNTHALA N 00177 IOBA0000238 1405 1405 Processed 09/12/2022 026441765 SAGUNTHALA N INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-021-002/867-A
(SANGAMANGALAM) 		2914001000NRG23021220221791025 02/12/2022 BUVANESHWARI 2914001WL038620 BUVANESHWARI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 BUVANESHWARI INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-021-002/867-A
(SANGAMANGALAM) 		2914001000NRG23021220221791026 02/12/2022 GESAVARAJ 2914001WL038620 GESAVARAJ 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 GESAVARAJ INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-021-021/12-A
(SANGAMANGALAM) 		2914001000NRG23021220221791027 02/12/2022 SENTHILKUMAR 2914001WL038620 SENTHILKUMAR 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 SENTHILKUMAR INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-021-021/123-A
(SANGAMANGALAM) 		2914001000NRG23021220221791029 02/12/2022 Manjula 2914001WL038620 Manjula 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGAPATTINAM TN-14-001-021-021/123-A
(SANGAMANGALAM) 		2914001000NRG23021220221791028 02/12/2022 SELLAMMAL 2914001WL038620 SELLAMMAL 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 SELLAMMAL INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-021-021/157-A
(SANGAMANGALAM) 		2914001000NRG23021220221791017 02/12/2022 ganthimathi 2914001WL038619 ganthimathi 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 ganthimathi INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-021-021/186-A
(SANGAMANGALAM) 		2914001000NRG23021220221791018 02/12/2022 VIJAYA 2914001WL038619 VIJAYA 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 VIJAYA INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-021-021/192-A
(SANGAMANGALAM) 		2914001000NRG23021220221791030 02/12/2022 SUMATHI 2914001WL038620 SUMATHI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 SUMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
16 NAGAPATTINAM TN-14-001-021-021/22-A
(SANGAMANGALAM) 		2914001000NRG23021220221791020 02/12/2022 AANDAL 2914001WL038619 AANDAL 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 AANDAL INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-021-021/22-A
(SANGAMANGALAM) 		2914001000NRG23021220221791019 02/12/2022 JAYAPAL 2914001WL038619 JAYAPAL 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 JAYAPAL INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-021-021/281-A
(SANGAMANGALAM) 		2914001000NRG23021220221791035 02/12/2022 KASIYAMMAL 2914001WL038621 KASIYAMMAL 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-021-021/301-A
(SANGAMANGALAM) 		2914001000NRG23021220221791021 02/12/2022 EZHILARASI 2914001WL038619 EZHILARASI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 EZHILARASI INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-021-021/343-A
(SANGAMANGALAM) 		2914001000NRG23021220221791037 02/12/2022 DEVI 2914001WL038621 DEVI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 DEVI INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-021-021/343-A
(SANGAMANGALAM) 		2914001000NRG23021220221791036 02/12/2022 MOHANDOSS 2914001WL038621 MOHANDOSS 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 MOHANDOSS INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-021-021/378-A
(SANGAMANGALAM) 		2914001000NRG23021220221791023 02/12/2022 REVATHI 2914001WL038619 REVATHI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 REVATHI INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-021-021/561-C
(SANGAMANGALAM) 		2914001000NRG23021220221791038 02/12/2022 DHANALAKSHMI 2914001WL038621 DHANALAKSHMI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-021-021/692-C
(SANGAMANGALAM) 		2914001000NRG23021220221791031 02/12/2022 REJINA 2914001WL038620 REJINA 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 REJINA INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-021-021/820-A
(SANGAMANGALAM) 		2914001000NRG23021220221791032 02/12/2022 THANGAMANI 2914001WL038620 THANGAMANI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 THANGAMANI BANK OF BARODA(606985)
26 NAGAPATTINAM TN-14-001-021-021/820-A
(SANGAMANGALAM) 		2914001000NRG23021220221791033 02/12/2022 VIGNESH 2914001WL038620 VIGNESH 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 VIGNESH INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-021-021/875-A
(SANGAMANGALAM) 		2914001000NRG23021220221791039 02/12/2022 RANJEETHA 2914001WL038621 RANJEETHA 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 RANJEETHA INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-022-002/495-C
(SIKKAL) 		2914001000NRG23021220221790995 02/12/2022 LATHA 2914001WL038616 LATHA 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 LATHA INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-022-002/545-A
(SIKKAL) 		2914001000NRG23021220221791003 02/12/2022 NAGAVALLI 2914001WL038617 NAGAVALLI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGAPATTINAM TN-14-001-022-005/454-A
(SIKKAL) 		2914001000NRG23021220221791004 02/12/2022 SANTHANASAMY 2914001WL038617 SANTHANASAMY 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 SANTHANASAMY INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-022-005/482-B
(SIKKAL) 		2914001000NRG23021220221791006 02/12/2022 MAGESHWARI 2914001WL038617 MAGESHWARI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 MAGESHWARI INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-022-005/482-B
(SIKKAL) 		2914001000NRG23021220221791005 02/12/2022 MURUGESHAN 2914001WL038617 MURUGESHAN 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 MURUGESHAN INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-022-007/23-B
(SIKKAL) 		2914001000NRG23021220221791011 02/12/2022 KAILASAM 2914001WL038618 KAILASAM 00177 IOBA0000238 843 843 Processed 09/12/2022 026441765 KAILASAM INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-022-007/408-A
(SIKKAL) 		2914001000NRG23021220221790997 02/12/2022 VANISRI 2914001WL038616 VANISRI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 VANISRI INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-022-007/685-B
(SIKKAL) 		2914001000NRG23021220221790998 02/12/2022 Nagappan 2914001WL038616 Nagappan 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 Nagappan INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-022-022/1004-A
(SIKKAL) 		2914001000NRG23021220221791008 02/12/2022 PREMA 2914001WL038617 PREMA 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 PREMA HDFC BANK LTD(607152)
37 NAGAPATTINAM TN-14-001-022-022/1047-A
(SIKKAL) 		2914001000NRG23021220221791009 02/12/2022 MALLIKA 2914001WL038617 MALLIKA 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGAPATTINAM TN-14-001-022-022/210-A
(SIKKAL) 		2914001000NRG23021220221791010 02/12/2022 SUMITHRA 2914001WL038617 SUMITHRA 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 SUMITHRA INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-022-022/346-a
(SIKKAL) 		2914001000NRG23021220221790999 02/12/2022 Sudha 2914001WL038616 Sudha 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 Sudha INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-022-022/361-A
(SIKKAL) 		2914001000NRG23021220221791012 02/12/2022 PAPPATHI 2914001WL038618 PAPPATHI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 PAPPATHI RATNAKAR BANK(607393)
41 NAGAPATTINAM TN-14-001-022-022/48-A
(SIKKAL) 		2914001000NRG23021220221791000 02/12/2022 RATHIKA 2914001WL038616 RATHIKA 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 RATHIKA BANK OF BARODA(606985)
42 NAGAPATTINAM TN-14-001-022-022/675-A
(SIKKAL) 		2914001000NRG23021220221791014 02/12/2022 KUNJAMMAL 2914001WL038618 KUNJAMMAL 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 KUNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGAPATTINAM TN-14-001-022-022/675-A
(SIKKAL) 		2914001000NRG23021220221791013 02/12/2022 SANGILI 2914001WL038618 SANGILI 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 SANGILI INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-022-022/925-A
(SIKKAL) 		2914001000NRG23021220221791001 02/12/2022 SATHYA 2914001WL038616 SATHYA 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441765 SATHYA INDIAN OVERSEAS BANK(508541)
SubTotal 66316 66316
45 NAGAPATTINAM TN-14-001-019-019/560-A
(PUDHUCHERRY) 		2914001000NRG23021220221791043 02/12/2022 Rasathi 2914001WL038623 Rasathi 00415 SBIN0000879 1686 1686 Processed 09/12/2022 026441765 Rasathi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1686 1686
46 NAGAPATTINAM TN-14-001-009-002/123-B
(KARUVELANKADAI) 		2914001000NRG23021220221791050 02/12/2022 VISALATCHI 2914001WL038626 VISALATCHI 00462 UCBA0000137 1686 1686 Processed 09/12/2022 026441765 VISALATCHI UNION BANK OF INDIA(508500)
47 NAGAPATTINAM TN-14-001-009-009/103-D
(KARUVELANKADAI) 		2914001000NRG23021220221791051 02/12/2022 RUKUMANI 2914001WL038626 RUKUMANI 00462 UCBA0000137 1686 1686 Processed 09/12/2022 026441765 RUKUMANI RATNAKAR BANK(607393)
48 NAGAPATTINAM TN-14-001-009-009/143-A
(KARUVELANKADAI) 		2914001000NRG23021220221791053 02/12/2022 MALLIGA 2914001WL038626 MALLIGA 00462 UCBA0000137 1686 1686 Processed 09/12/2022 026441765 MALLIGA UCO BANK(607066)
49 NAGAPATTINAM TN-14-001-009-009/144-A
(KARUVELANKADAI) 		2914001000NRG23021220221791500 02/12/2022 DHANALAKSHMI 2914001WL038657 DHANALAKSHMI 00462 UCBA0000137 1686 1686 Processed 09/12/2022 026441765 DHANALAKSHMI UCO BANK(607066)
50 NAGAPATTINAM TN-14-001-009-009/163-A
(KARUVELANKADAI) 		2914001000NRG23021220221791054 02/12/2022 MANGAIYARKARASI 2914001WL038626 MANGAIYARKARASI 00462 UCBA0000137 1686 1686 Processed 09/12/2022 026441765 MANGAIYARKARASI RATNAKAR BANK(607393)
51 NAGAPATTINAM TN-14-001-009-009/272-A
(KARUVELANKADAI) 		2914001000NRG23021220221791055 02/12/2022 LOGAMMAL 2914001WL038626 LOGAMMAL 00462 UCBA0000137 1686 1686 Processed 09/12/2022 026441765 LOGAMMAL UNION BANK OF INDIA(508500)
52 NAGAPATTINAM TN-14-001-009-009/327-A
(KARUVELANKADAI) 		2914001000NRG23021220221791056 02/12/2022 PREMA 2914001WL038626 PREMA 00462 UCBA0000137 1686 1686 Processed 09/12/2022 026441765 PREMA RATNAKAR BANK(607393)
53 NAGAPATTINAM TN-14-001-009-009/62-A
(KARUVELANKADAI) 		2914001000NRG23021220221791129 02/12/2022 FATHIMA 2914001WL038630 FATHIMA 00462 UCBA0000137 1686 1686 Processed 09/12/2022 026441765 FATHIMA RATNAKAR BANK(607393)
54 NAGAPATTINAM TN-14-001-009-009/62-A
(KARUVELANKADAI) 		2914001000NRG23021220221791128 02/12/2022 KDDF 2914001WL038630 KDDF 00462 UCBA0000137 1686 1686 Processed 09/12/2022 026441765 KDDF STATE BANK OF INDIA(508548)
SubTotal 15174 15174
Total 89920 89920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_021222APB_FTO_1226554 Canara Bank CNRB0001212 NAGAPATTINAM 6744
2 NAGAPATTINAM TN2914001_021222APB_FTO_1226554 Indian Overseas Bank IOBA0000238 SIKKAL 66316
3 NAGAPATTINAM TN2914001_021222APB_FTO_1226554 State Bank of India SBIN0000879 NAGAPATTINAM 1686
4 NAGAPATTINAM TN2914001_021222APB_FTO_1226554 UCO BANK UCBA0000137 NAGAPATTINAM 15174

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