Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:09:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040522FTO_177595
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-14-001-010-003/715-A
(KURUCHI) 		2914001000NRG23040520220039028 04/05/2022 SASIKALA 2914001WL000991 SASIKALA 00078 CNRB0016420 1200 1200 Processed 13/05/2022 018427862 SASIKALA ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-010-001/476-A
(KURUCHI) 		2914001000NRG23040520220038950 04/05/2022 vetriselvi 2914001WL000991 vetriselvi 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 vetriselvi ()
3 NAGAPATTINAM TN-14-001-010-002/502-A
(KURUCHI) 		2914001000NRG23040520220038956 04/05/2022 SATHIYA 2914001WL000991 SATHIYA 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 SATHIYA ()
4 NAGAPATTINAM TN-14-001-010-003/224-A
(KURUCHI) 		2914001000NRG23040520220038986 04/05/2022 KALAISELVI 2914001WL000991 KALAISELVI 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 KALAISELVI ()
5 NAGAPATTINAM TN-14-001-010-003/262-A
(KURUCHI) 		2914001000NRG23040520220038992 04/05/2022 RAJENDRAN 2914001WL000991 RAJENDRAN 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 RAJENDRAN ()
6 NAGAPATTINAM TN-14-001-010-003/384-A
(KURUCHI) 		2914001000NRG23040520220039007 04/05/2022 SELLAMMAL 2914001WL000991 SELLAMMAL 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 SELLAMMAL ()
7 NAGAPATTINAM TN-14-001-010-003/61-A
(KURUCHI) 		2914001000NRG23040520220039014 04/05/2022 SELVI 2914001WL000991 SELVI 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 SELVI ()
8 NAGAPATTINAM TN-14-001-010-003/637-A
(KURUCHI) 		2914001000NRG23040520220039015 04/05/2022 MANJULA 2914001WL000991 MANJULA 00176 IDIB000N004 600 600 Processed 13/05/2022 018427862 MANJULA ()
9 NAGAPATTINAM TN-14-001-010-003/640-A
(KURUCHI) 		2914001000NRG23040520220039016 04/05/2022 KAPILDEVI 2914001WL000991 KAPILDEVI 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 KAPILDEVI ()
10 NAGAPATTINAM TN-14-001-010-003/666-A
(KURUCHI) 		2914001000NRG23040520220039017 04/05/2022 SANGEETHA 2914001WL000991 SANGEETHA 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 SANGEETHA ()
11 NAGAPATTINAM TN-14-001-010-003/683-A
(KURUCHI) 		2914001000NRG23040520220039019 04/05/2022 KARTHIKA 2914001WL000991 KARTHIKA 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 KARTHIKA ()
12 NAGAPATTINAM TN-14-001-010-003/689-A
(KURUCHI) 		2914001000NRG23040520220039020 04/05/2022 VIJAYALAKSHMI 2914001WL000991 VIJAYALAKSHMI 00176 IDIB000N004 1000 1000 Processed 13/05/2022 018427862 VIJAYALAKSHMI ()
13 NAGAPATTINAM TN-14-001-010-003/70-A
(KURUCHI) 		2914001000NRG23040520220039023 04/05/2022 SATHISHKUMAR 2914001WL000991 SATHISHKUMAR 00176 IDIB000N004 1000 1000 Processed 13/05/2022 018427862 SATHISHKUMAR ()
14 NAGAPATTINAM TN-14-001-010-003/703-A
(KURUCHI) 		2914001000NRG23040520220039024 04/05/2022 JAYANTHI 2914001WL000991 JAYANTHI 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 JAYANTHI ()
15 NAGAPATTINAM TN-14-001-010-003/704-A
(KURUCHI) 		2914001000NRG23040520220039025 04/05/2022 RAJALAKSHMI 2914001WL000991 RAJALAKSHMI 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 RAJALAKSHMI ()
16 NAGAPATTINAM TN-14-001-010-003/705-A
(KURUCHI) 		2914001000NRG23040520220039026 04/05/2022 THANGARASU 2914001WL000991 THANGARASU 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 THANGARASU ()
17 NAGAPATTINAM TN-14-001-010-003/719-A
(KURUCHI) 		2914001000NRG23040520220039030 04/05/2022 SATHYA 2914001WL000991 SATHYA 00176 IDIB000N004 1000 1000 Processed 13/05/2022 018427862 SATHYA ()
18 NAGAPATTINAM TN-14-001-010-003/725-A
(KURUCHI) 		2914001000NRG23040520220039032 04/05/2022 SELVI 2914001WL000991 SELVI 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 SELVI ()
19 NAGAPATTINAM TN-14-001-010-004/697-A
(KURUCHI) 		2914001000NRG23040520220039049 04/05/2022 MEENA 2914001WL000991 MEENA 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 MEENA ()
20 NAGAPATTINAM TN-14-001-010-004/697-A
(KURUCHI) 		2914001000NRG23040520220039050 04/05/2022 SABARINATHAN 2914001WL000991 SABARINATHAN 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 SABARINATHAN ()
21 NAGAPATTINAM TN-14-001-010-004/726-A
(KURUCHI) 		2914001000NRG23040520220039052 04/05/2022 RAMADOSS 2914001WL000991 RAMADOSS 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 RAMADOSS ()
22 NAGAPATTINAM TN-14-001-010-004/738-A
(KURUCHI) 		2914001000NRG23040520220039055 04/05/2022 AROCKIYASAMY 2914001WL000991 AROCKIYASAMY 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 AROCKIYASAMY ()
23 NAGAPATTINAM TN-14-001-010-004/740-A
(KURUCHI) 		2914001000NRG23040520220039056 04/05/2022 GOMATHI 2914001WL000991 GOMATHI 00176 IDIB000N004 1686 1686 Processed 13/05/2022 018427862 GOMATHI ()
24 NAGAPATTINAM TN-14-001-010-004/744-A
(KURUCHI) 		2914001000NRG23040520220039058 04/05/2022 MARIYAMMAL 2914001WL000991 MARIYAMMAL 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 MARIYAMMAL ()
25 NAGAPATTINAM TN-14-001-010-010/123-A
(KURUCHI) 		2914001000NRG23040520220039065 04/05/2022 RAJAGOPAL 2914001WL000991 RAJAGOPAL 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 RAJAGOPAL ()
26 NAGAPATTINAM TN-14-001-010-010/150-A
(KURUCHI) 		2914001000NRG23040520220039071 04/05/2022 GOVINDARAJ 2914001WL000991 GOVINDARAJ 00176 IDIB000N004 1000 1000 Processed 13/05/2022 018427862 GOVINDARAJ ()
27 NAGAPATTINAM TN-14-001-010-010/22-A
(KURUCHI) 		2914001000NRG23040520220039082 04/05/2022 SENTHILVELAN 2914001WL000991 SENTHILVELAN 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 SENTHILVELAN ()
28 NAGAPATTINAM TN-14-001-010-010/415-B
(KURUCHI) 		2914001000NRG23040520220039099 04/05/2022 BHARATHIMOHAN.S 2914001WL000991 BHARATHIMOHAN.S 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 BHARATHIMOHAN.S ()
29 NAGAPATTINAM TN-14-001-010-010/477-D
(KURUCHI) 		2914001000NRG23040520220039107 04/05/2022 RAMAMIRTHAM 2914001WL000991 RAMAMIRTHAM 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 RAMAMIRTHAM ()
30 NAGAPATTINAM TN-14-001-010-010/529-B
(KURUCHI) 		2914001000NRG23040520220039114 04/05/2022 CHANDRASEKARAN 2914001WL000991 CHANDRASEKARAN 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 CHANDRASEKARAN ()
31 NAGAPATTINAM TN-14-001-010-010/535-A
(KURUCHI) 		2914001000NRG23040520220039116 04/05/2022 SARASWATHI 2914001WL000991 SARASWATHI 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 SARASWATHI ()
32 NAGAPATTINAM TN-14-001-010-010/579-A
(KURUCHI) 		2914001000NRG23040520220039118 04/05/2022 PARAMESHWARI 2914001WL000991 PARAMESHWARI 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 PARAMESHWARI ()
33 NAGAPATTINAM TN-14-001-010-010/622-A
(KURUCHI) 		2914001000NRG23040520220039123 04/05/2022 RAJESHWARI 2914001WL000991 RAJESHWARI 00176 IDIB000N004 1686 1686 Processed 13/05/2022 018427862 RAJESHWARI ()
34 NAGAPATTINAM TN-14-001-010-010/642-A
(KURUCHI) 		2914001000NRG23040520220039126 04/05/2022 KALIDOSS 2914001WL000991 KALIDOSS 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 KALIDOSS ()
35 NAGAPATTINAM TN-14-001-010-010/643-A
(KURUCHI) 		2914001000NRG23040520220039127 04/05/2022 ANJALAIDEVI 2914001WL000991 ANJALAIDEVI 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 ANJALAIDEVI ()
36 NAGAPATTINAM TN-14-001-010-010/690-A
(KURUCHI) 		2914001000NRG23040520220039128 04/05/2022 PRIYA 2914001WL000991 PRIYA 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 PRIYA ()
37 NAGAPATTINAM TN-14-001-010-010/707-A
(KURUCHI) 		2914001000NRG23040520220039130 04/05/2022 PRAVINRAJ 2914001WL000991 PRAVINRAJ 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 PRAVINRAJ ()
38 NAGAPATTINAM TN-14-001-010-010/718-A
(KURUCHI) 		2914001000NRG23040520220039131 04/05/2022 SUMATHI 2914001WL000991 SUMATHI 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 SUMATHI ()
39 NAGAPATTINAM TN-14-001-010-010/87-D
(KURUCHI) 		2914001000NRG23040520220039132 04/05/2022 SENTHILMURUGAN 2914001WL000991 SENTHILMURUGAN 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427862 SENTHILMURUGAN ()
SubTotal 45172 45172
40 NAGAPATTINAM TN-14-001-010-010/116-A
(KURUCHI) 		2914001000NRG23040520220039061 04/05/2022 EASTHERSELIN 2914001WL000991 EASTHERSELIN 00177 IOBA0001232 1200 1200 Processed 13/05/2022 018427862 EASTHERSELIN ()
SubTotal 1200 1200
41 NAGAPATTINAM TN-14-001-010-010/496-A
(KURUCHI) 		2914001000NRG23040520220039111 04/05/2022 RAJINI 2914001WL000991 RAJINI 00354 PUNB0130410 1200 1200 Processed 14/05/2022 018427862 RAJINI ()
SubTotal 1200 1200
42 NAGAPATTINAM TN-14-001-010-003/714-A
(KURUCHI) 		2914001000NRG23040520220039027 04/05/2022 PUNITHA 2914001WL000991 PUNITHA 00354 PUNB0284200 1200 1200 Processed 14/05/2022 018427862 PUNITHA ()
43 NAGAPATTINAM TN-14-001-010-010/334-A
(KURUCHI) 		2914001000NRG23040520220039090 04/05/2022 XAVIER 2914001WL000991 XAVIER 00354 PUNB0284200 1200 1200 Processed 14/05/2022 018427862 XAVIER ()
SubTotal 2400 2400
44 NAGAPATTINAM TN-14-001-010-003/721-A
(KURUCHI) 		2914001000NRG23040520220039031 04/05/2022 ARIVANANTHAM 2914001WL000991 ARIVANANTHAM 00415 SBIN0000879 1686 1686 Processed 13/05/2022 018427862 ARIVANANTHAM ()
45 NAGAPATTINAM TN-14-001-010-004/726-A
(KURUCHI) 		2914001000NRG23040520220039053 04/05/2022 RAJESH 2914001WL000991 RAJESH 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427862 RAJESH ()
46 NAGAPATTINAM TN-14-001-010-004/743-A
(KURUCHI) 		2914001000NRG23040520220039057 04/05/2022 SANGEETHA 2914001WL000991 SANGEETHA 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427862 SANGEETHA ()
47 NAGAPATTINAM TN-14-001-010-010/706-A
(KURUCHI) 		2914001000NRG23040520220039129 04/05/2022 MALLIKA 2914001WL000991 MALLIKA 00415 SBIN0000879 1000 1000 Processed 13/05/2022 018427862 MALLIKA ()
SubTotal 5086 5086
48 NAGAPATTINAM TN-14-001-010-003/716-A
(KURUCHI) 		2914001000NRG23040520220039029 04/05/2022 RAMYA 2914001WL000991 RAMYA 00415 SBIN0009592 1000 1000 Processed 13/05/2022 018427862 RAMYA ()
SubTotal 1000 1000
49 NAGAPATTINAM TN-14-001-010-003/380-A
(KURUCHI) 		2914001000NRG23040520220039005 04/05/2022 NAVANEETHAM 2914001WL000991 NAVANEETHAM 00437 TMBL0000135 800 800 Processed 13/05/2022 018427862 NAVANEETHAM ()
SubTotal 800 800
50 NAGAPATTINAM TN-14-001-010-004/717-A
(KURUCHI) 		2914001000NRG23040520220039051 04/05/2022 MALAISAMY 2914001WL000991 MALAISAMY 00546 CIUB0000006 1200 1200 Processed 13/05/2022 018427862 MALAISAMY ()
51 NAGAPATTINAM TN-14-001-010-010/601-A
(KURUCHI) 		2914001000NRG23040520220039120 04/05/2022 FRANCIS 2914001WL000991 FRANCIS 00546 CIUB0000006 1000 1000 Processed 13/05/2022 018427862 FRANCIS ()
SubTotal 2200 2200
Total 60258 60258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040522FTO_177595 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_040522FTO_177595 Indian Bank IDIB000N004 INDIAN BANK 1200
3 NAGAPATTINAM TN2914001_040522FTO_177595 Indian Bank IDIB000N004 NAGAPATTINAM 43972
4 NAGAPATTINAM TN2914001_040522FTO_177595 Indian Overseas Bank IOBA0001232 VILUNDAMAVADAI 1200
5 NAGAPATTINAM TN2914001_040522FTO_177595 Punjab National Bank PUNB0130410 Nagapattinam 1200
6 NAGAPATTINAM TN2914001_040522FTO_177595 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 2400
7 NAGAPATTINAM TN2914001_040522FTO_177595 State Bank of India SBIN0000879 NAGAPATTINAM 5086
8 NAGAPATTINAM TN2914001_040522FTO_177595 State Bank of India SBIN0009592 KUTHUR 1000
9 NAGAPATTINAM TN2914001_040522FTO_177595 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 800
10 NAGAPATTINAM TN2914001_040522FTO_177595 City Union Bank CIUB0000006 NAGAPATTINAM 2200

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