Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:04:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_310522FTO_253174
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-14-001-016-005/772-A
(PAPPAKOIL) 		2914001000NRG23310520220289758 31/05/2022 Margetmary 2914001WL004688 Margetmary 00078 CNRB0001212 1000 1000 Processed 03/06/2022 016872636 Margetmary ()
2 NAGAPATTINAM TN-14-001-016-016/1415-A
(PAPPAKOIL) 		2914001000NRG23310520220289775 31/05/2022 Selvi 2914001WL004688 Selvi 00078 CNRB0001212 800 800 Processed 03/06/2022 016872636 Selvi ()
3 NAGAPATTINAM TN-14-001-016-016/1420-A
(PAPPAKOIL) 		2914001000NRG23310520220289777 31/05/2022 Rathika 2914001WL004688 Rathika 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Rathika ()
4 NAGAPATTINAM TN-14-001-016-016/1421-A
(PAPPAKOIL) 		2914001000NRG23310520220289778 31/05/2022 Jayanthi 2914001WL004688 Jayanthi 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Jayanthi ()
5 NAGAPATTINAM TN-14-001-016-016/1422-A
(PAPPAKOIL) 		2914001000NRG23310520220289779 31/05/2022 Chitra 2914001WL004688 Chitra 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Chitra ()
6 NAGAPATTINAM TN-14-001-016-016/1423-A
(PAPPAKOIL) 		2914001000NRG23310520220289780 31/05/2022 Vaishali 2914001WL004688 Vaishali 00078 CNRB0001212 1000 1000 Processed 03/06/2022 016872636 Vaishali ()
7 NAGAPATTINAM TN-14-001-016-016/1424-A
(PAPPAKOIL) 		2914001000NRG23310520220289781 31/05/2022 Janagi 2914001WL004688 Janagi 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Janagi ()
8 NAGAPATTINAM TN-14-001-016-016/1426-A
(PAPPAKOIL) 		2914001000NRG23310520220289782 31/05/2022 Kirija 2914001WL004688 Kirija 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Kirija ()
9 NAGAPATTINAM TN-14-001-016-016/1427-A
(PAPPAKOIL) 		2914001000NRG23310520220289783 31/05/2022 Bharatharani 2914001WL004688 Bharatharani 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Bharatharani ()
10 NAGAPATTINAM TN-14-001-016-016/1428-A
(PAPPAKOIL) 		2914001000NRG23310520220289784 31/05/2022 Thangam 2914001WL004688 Thangam 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Thangam ()
11 NAGAPATTINAM TN-14-001-016-016/1429-A
(PAPPAKOIL) 		2914001000NRG23310520220289785 31/05/2022 Floramary 2914001WL004688 Floramary 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Floramary ()
12 NAGAPATTINAM TN-14-001-016-016/1430-A
(PAPPAKOIL) 		2914001000NRG23310520220289786 31/05/2022 Mallika 2914001WL004688 Mallika 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Mallika ()
13 NAGAPATTINAM TN-14-001-016-016/1433-A
(PAPPAKOIL) 		2914001000NRG23310520220289787 31/05/2022 Vaduvammal 2914001WL004688 Vaduvammal 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Vaduvammal ()
14 NAGAPATTINAM TN-14-001-016-016/1434-A
(PAPPAKOIL) 		2914001000NRG23310520220289788 31/05/2022 Mehala 2914001WL004688 Mehala 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Mehala ()
15 NAGAPATTINAM TN-14-001-016-016/1435-A
(PAPPAKOIL) 		2914001000NRG23310520220289789 31/05/2022 Rajarani 2914001WL004688 Rajarani 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Rajarani ()
16 NAGAPATTINAM TN-14-001-016-016/1436-A
(PAPPAKOIL) 		2914001000NRG23310520220289790 31/05/2022 Umamaheswai 2914001WL004688 Umamaheswai 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Umamaheswai ()
17 NAGAPATTINAM TN-14-001-016-016/1438-A
(PAPPAKOIL) 		2914001000NRG23310520220289792 31/05/2022 Rajendran 2914001WL004688 Rajendran 00078 CNRB0001212 1686 1686 Processed 03/06/2022 016872636 Rajendran ()
18 NAGAPATTINAM TN-14-001-016-016/1439-A
(PAPPAKOIL) 		2914001000NRG23310520220289793 31/05/2022 Vembu 2914001WL004688 Vembu 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Vembu ()
19 NAGAPATTINAM TN-14-001-016-016/152-b
(PAPPAKOIL) 		2914001000NRG23310520220289794 31/05/2022 SUMATHI 2914001WL004688 SUMATHI 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 SUMATHI ()
20 NAGAPATTINAM TN-14-001-016-016/1548-A
(PAPPAKOIL) 		2914001000NRG23310520220289798 31/05/2022 Nithyasri 2914001WL004688 Nithyasri 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Nithyasri ()
21 NAGAPATTINAM TN-14-001-016-016/1559-A
(PAPPAKOIL) 		2914001000NRG23310520220289799 31/05/2022 Rajeshwari 2914001WL004688 Rajeshwari 00078 CNRB0001212 1000 1000 Processed 03/06/2022 016872636 Rajeshwari ()
22 NAGAPATTINAM TN-14-001-016-016/270-B
(PAPPAKOIL) 		2914001000NRG23310520220289805 31/05/2022 Arivazhagan 2914001WL004688 Arivazhagan 00078 CNRB0001212 1686 1686 Processed 03/06/2022 016872636 Arivazhagan ()
23 NAGAPATTINAM TN-14-001-016-016/381-A
(PAPPAKOIL) 		2914001000NRG23310520220289813 31/05/2022 NATHIYA 2914001WL004688 NATHIYA 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 NATHIYA ()
24 NAGAPATTINAM TN-14-001-016-016/386-A
(PAPPAKOIL) 		2914001000NRG23310520220289815 31/05/2022 PAPPATHI.M 2914001WL004688 PAPPATHI.M 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 PAPPATHI.M ()
25 NAGAPATTINAM TN-14-001-016-016/401-A
(PAPPAKOIL) 		2914001000NRG23310520220289817 31/05/2022 MALA.V 2914001WL004688 MALA.V 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 MALA.V ()
26 NAGAPATTINAM TN-14-001-016-016/403-A
(PAPPAKOIL) 		2914001000NRG23310520220289818 31/05/2022 BRABAVATHI 2914001WL004688 BRABAVATHI 00078 CNRB0001212 1686 1686 Processed 03/06/2022 016872636 BRABAVATHI ()
27 NAGAPATTINAM TN-14-001-016-016/670-A
(PAPPAKOIL) 		2914001000NRG23310520220289825 31/05/2022 Sampath 2914001WL004688 Sampath 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Sampath ()
28 NAGAPATTINAM TN-14-001-016-016/734-A
(PAPPAKOIL) 		2914001000NRG23310520220289830 31/05/2022 Dhanapal 2914001WL004688 Dhanapal 00078 CNRB0001212 1000 1000 Processed 03/06/2022 016872636 Dhanapal ()
29 NAGAPATTINAM TN-14-001-016-016/745-A
(PAPPAKOIL) 		2914001000NRG23310520220289834 31/05/2022 MALAR.P 2914001WL004688 MALAR.P 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 MALAR.P ()
30 NAGAPATTINAM TN-14-001-016-016/822-A
(PAPPAKOIL) 		2914001000NRG23310520220289839 31/05/2022 Santhi 2914001WL004688 Santhi 00078 CNRB0001212 1000 1000 Processed 03/06/2022 016872636 Santhi ()
31 NAGAPATTINAM TN-14-001-016-016/951-A
(PAPPAKOIL) 		2914001000NRG23310520220289846 31/05/2022 Thiyagarajan 2914001WL004688 Thiyagarajan 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Thiyagarajan ()
32 NAGAPATTINAM TN-14-001-016-016/976-D
(PAPPAKOIL) 		2914001000NRG23310520220289849 31/05/2022 Selvaraj 2914001WL004688 Selvaraj 00078 CNRB0001212 1000 1000 Processed 03/06/2022 016872636 Selvaraj ()
33 NAGAPATTINAM TN-14-001-016-016/989-D
(PAPPAKOIL) 		2914001000NRG23310520220289852 31/05/2022 Rajamanickam 2914001WL004688 Rajamanickam 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Rajamanickam ()
34 NAGAPATTINAM TN-14-001-016-016/989-D
(PAPPAKOIL) 		2914001000NRG23310520220289851 31/05/2022 Rani 2914001WL004688 Rani 00078 CNRB0001212 1200 1200 Processed 03/06/2022 016872636 Rani ()
SubTotal 40658 40658
35 NAGAPATTINAM TN-14-001-016-016/1437-A
(PAPPAKOIL) 		2914001000NRG23310520220289791 31/05/2022 Iswarya Lakshmi 2914001WL004688 Iswarya Lakshmi 00078 CNRB0016420 1200 1200 Processed 03/06/2022 016872636 Iswarya Lakshmi ()
SubTotal 1200 1200
36 NAGAPATTINAM TN-14-001-016-016/1546-A
(PAPPAKOIL) 		2914001000NRG23310520220289796 31/05/2022 Ramesh 2914001WL004688 Ramesh 00227 KVBL0001167 1686 1686 Processed 03/06/2022 016872636 Ramesh ()
SubTotal 1686 1686
37 NAGAPATTINAM TN-14-001-016-016/1547-A
(PAPPAKOIL) 		2914001000NRG23310520220289797 31/05/2022 Sumathi 2914001WL004688 Sumathi 00546 CIUB0000006 1200 1200 Processed 03/06/2022 016872636 Sumathi ()
SubTotal 1200 1200
Total 44744 44744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_310522FTO_253174 Canara Bank CNRB0001212 NAGAPATTINAM 40658
2 NAGAPATTINAM TN2914001_310522FTO_253174 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_310522FTO_253174 KarurVysyaBank(KVB) KVBL0001167 NAGAPATTINAM 1686
4 NAGAPATTINAM TN2914001_310522FTO_253174 City Union Bank CIUB0000006 NAGAPATTINAM 1200

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