Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040422FTO_22553
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-14-001-002-002/107-A
(AGRAORATHUR) 		2914001000NRG22040420222148925 04/04/2022 ANITHA 2914001WL034856 ANITHA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 ANITHA ()
2 NAGAPATTINAM TN-14-001-002-002/129-A
(AGRAORATHUR) 		2914001000NRG22040420222148932 04/04/2022 MANJULA 2914001WL034856 MANJULA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 MANJULA ()
3 NAGAPATTINAM TN-14-001-002-002/144-A
(AGRAORATHUR) 		2914001000NRG22040420222148942 04/04/2022 PUSHPAVALLI 2914001WL034856 PUSHPAVALLI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 PUSHPAVALLI ()
4 NAGAPATTINAM TN-14-001-002-002/153-A
(AGRAORATHUR) 		2914001000NRG22040420222148948 04/04/2022 KALAISELVI 2914001WL034856 KALAISELVI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 KALAISELVI ()
5 NAGAPATTINAM TN-14-001-002-002/231-A
(AGRAORATHUR) 		2914001000NRG22040420222148967 04/04/2022 MAITHILI 2914001WL034856 MAITHILI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 MAITHILI ()
6 NAGAPATTINAM TN-14-001-002-002/275-A
(AGRAORATHUR) 		2914001000NRG22040420222148974 04/04/2022 MALARKODI 2914001WL034856 MALARKODI 00078 CNRB0001212 1000 1000 Processed 05/05/2022 020520398 MALARKODI ()
7 NAGAPATTINAM TN-14-001-002-002/31-a
(AGRAORATHUR) 		2914001000NRG22040420222148980 04/04/2022 RADHA 2914001WL034856 RADHA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 RADHA ()
8 NAGAPATTINAM TN-14-001-002-002/350-A
(AGRAORATHUR) 		2914001000NRG22040420222148981 04/04/2022 BOOPATHI 2914001WL034856 BOOPATHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 BOOPATHI ()
9 NAGAPATTINAM TN-14-001-002-002/390-A
(AGRAORATHUR) 		2914001000NRG22040420222148990 04/04/2022 SUMATHI 2914001WL034856 SUMATHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 SUMATHI ()
10 NAGAPATTINAM TN-14-001-002-002/395-A
(AGRAORATHUR) 		2914001000NRG22040420222148992 04/04/2022 sumathi 2914001WL034856 sumathi 00078 CNRB0001212 1638 1638 Processed 05/05/2022 020520398 sumathi ()
11 NAGAPATTINAM TN-14-001-002-002/400-A
(AGRAORATHUR) 		2914001000NRG22040420222148995 04/04/2022 RAMZAN BEEVI 2914001WL034856 RAMZAN BEEVI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 RAMZAN BEEVI ()
12 NAGAPATTINAM TN-14-001-002-002/401-A
(AGRAORATHUR) 		2914001000NRG22040420222148996 04/04/2022 ANWARYA 2914001WL034856 ANWARYA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 ANWARYA ()
13 NAGAPATTINAM TN-14-001-002-002/406-A
(AGRAORATHUR) 		2914001000NRG22040420222148998 04/04/2022 MAHESWARI 2914001WL034856 MAHESWARI 00078 CNRB0001212 800 800 Processed 05/05/2022 020520398 MAHESWARI ()
14 NAGAPATTINAM TN-14-001-002-002/408-A
(AGRAORATHUR) 		2914001000NRG22040420222148999 04/04/2022 KOWSALYA 2914001WL034856 KOWSALYA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 KOWSALYA ()
15 NAGAPATTINAM TN-14-001-002-002/411-A
(AGRAORATHUR) 		2914001000NRG22040420222149000 04/04/2022 DURGA 2914001WL034856 DURGA 00078 CNRB0001212 800 800 Processed 05/05/2022 020520398 DURGA ()
16 NAGAPATTINAM TN-14-001-002-002/413-A
(AGRAORATHUR) 		2914001000NRG22040420222149002 04/04/2022 ABINAYA 2914001WL034856 ABINAYA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 ABINAYA ()
17 NAGAPATTINAM TN-14-001-002-002/415-A
(AGRAORATHUR) 		2914001000NRG22040420222149004 04/04/2022 VINOTH 2914001WL034856 VINOTH 00078 CNRB0001212 600 600 Processed 05/05/2022 020520398 VINOTH ()
18 NAGAPATTINAM TN-14-001-002-002/432-A
(AGRAORATHUR) 		2914001000NRG22040420222149006 04/04/2022 GOWSALYA 2914001WL034856 GOWSALYA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 GOWSALYA ()
19 NAGAPATTINAM TN-14-001-002-002/433-A
(AGRAORATHUR) 		2914001000NRG22040420222149007 04/04/2022 MANI 2914001WL034856 MANI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 MANI ()
20 NAGAPATTINAM TN-14-001-002-002/437-A
(AGRAORATHUR) 		2914001000NRG22040420222149008 04/04/2022 GEETHA 2914001WL034856 GEETHA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 GEETHA ()
21 NAGAPATTINAM TN-14-001-002-002/44-A
(AGRAORATHUR) 		2914001000NRG22040420222149009 04/04/2022 NAGARAJAN 2914001WL034856 NAGARAJAN 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 NAGARAJAN ()
22 NAGAPATTINAM TN-14-001-002-002/59-A
(AGRAORATHUR) 		2914001000NRG22040420222149015 04/04/2022 RAGUL 2914001WL034856 RAGUL 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 RAGUL ()
23 NAGAPATTINAM TN-14-001-002-002/66-A
(AGRAORATHUR) 		2914001000NRG22040420222149019 04/04/2022 LAKSHMI 2914001WL034856 LAKSHMI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 LAKSHMI ()
24 NAGAPATTINAM TN-14-001-002-002/91-A
(AGRAORATHUR) 		2914001000NRG22040420222149030 04/04/2022 CHANDRASEKARAN 2914001WL034856 CHANDRASEKARAN 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 CHANDRASEKARAN ()
SubTotal 27638 27638
25 NAGAPATTINAM TN-14-001-002-002/133-A
(AGRAORATHUR) 		2914001000NRG22040420222148934 04/04/2022 GAYATHRI 2914001WL034856 GAYATHRI 00078 CNRB0001322 1200 1200 Processed 05/05/2022 020520398 GAYATHRI ()
SubTotal 1200 1200
26 NAGAPATTINAM TN-14-001-002-002/414-A
(AGRAORATHUR) 		2914001000NRG22040420222149003 04/04/2022 KALAIVANI 2914001WL034856 KALAIVANI 00177 IOBA0000062 1000 1000 Processed 05/05/2022 020520398 KALAIVANI ()
SubTotal 1000 1000
27 NAGAPATTINAM TN-14-001-002-002/404-A
(AGRAORATHUR) 		2914001000NRG22040420222148997 04/04/2022 MATHAVI 2914001WL034856 MATHAVI 00177 IOBA0000238 1200 1200 Processed 05/05/2022 020520398 MATHAVI ()
SubTotal 1200 1200
28 NAGAPATTINAM TN-14-001-002-002/416-A
(AGRAORATHUR) 		2914001000NRG22040420222149005 04/04/2022 VINOLIYA 2914001WL034856 VINOLIYA 00415 SBIN0000879 600 600 Processed 05/05/2022 020520398 VINOLIYA ()
SubTotal 600 600
29 NAGAPATTINAM TN-14-001-002-002/412-A
(AGRAORATHUR) 		2914001000NRG22040420222149001 04/04/2022 MANIMEGALAI 2914001WL034856 MANIMEGALAI 00437 TMBL0000357 1200 1200 Processed 05/05/2022 020520398 MANIMEGALAI ()
SubTotal 1200 1200
Total 32838 32838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040422FTO_22553 Canara Bank CNRB0001212 NAGAPATTINAM 27638
2 NAGAPATTINAM TN2914001_040422FTO_22553 Canara Bank CNRB0001322 THEVUR 1200
3 NAGAPATTINAM TN2914001_040422FTO_22553 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1000
4 NAGAPATTINAM TN2914001_040422FTO_22553 Indian Overseas Bank IOBA0000238 SIKKAL 1200
5 NAGAPATTINAM TN2914001_040422FTO_22553 State Bank of India SBIN0000879 NAGAPATTINAM 600
6 NAGAPATTINAM TN2914001_040422FTO_22553 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1200

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