Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_240323FTO_1689742
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-14-001-016-016/1134-A
(PAPPAKOIL) 		2914001000NRG23240320232747821 24/03/2023 JOTHI 2914001WL056550 JOTHI 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 JOTHI ()
2 NAGAPATTINAM TN-14-001-016-016/1170-A
(PAPPAKOIL) 		2914001000NRG23240320232747833 24/03/2023 RENUGA 2914001WL056550 RENUGA 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 RENUGA ()
3 NAGAPATTINAM TN-14-001-016-016/120-A
(PAPPAKOIL) 		2914001000NRG23240320232747838 24/03/2023 THAIYALAI 2914001WL056550 THAIYALAI 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 THAIYALAI ()
4 NAGAPATTINAM TN-14-001-016-016/124-b
(PAPPAKOIL) 		2914001000NRG23240320232747843 24/03/2023 GUNASEKARAN 2914001WL056550 GUNASEKARAN 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 GUNASEKARAN ()
5 NAGAPATTINAM TN-14-001-016-016/124-b
(PAPPAKOIL) 		2914001000NRG23240320232747842 24/03/2023 Indhira. 2914001WL056550 Indhira. 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 Indhira. ()
6 NAGAPATTINAM TN-14-001-016-016/133-A
(PAPPAKOIL) 		2914001000NRG23240320232747851 24/03/2023 SALACHI 2914001WL056550 SALACHI 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 SALACHI ()
7 NAGAPATTINAM TN-14-001-016-016/1378-A
(PAPPAKOIL) 		2914001000NRG23240320232747883 24/03/2023 Mehala 2914001WL056550 Mehala 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 Mehala ()
8 NAGAPATTINAM TN-14-001-016-016/1384-A
(PAPPAKOIL) 		2914001000NRG23240320232747889 24/03/2023 Maruthi 2914001WL056550 Maruthi 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 Maruthi ()
9 NAGAPATTINAM TN-14-001-016-016/1504-A
(PAPPAKOIL) 		2914001000NRG23240320232747898 24/03/2023 Divya 2914001WL056550 Divya 00078 CNRB0001212 1000 1000 Processed 29/03/2023 027904160 Divya ()
10 NAGAPATTINAM TN-14-001-016-016/191-a
(PAPPAKOIL) 		2914001000NRG23240320232747930 24/03/2023 MALLIGA 2914001WL056550 MALLIGA 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 MALLIGA ()
11 NAGAPATTINAM TN-14-001-016-016/340-A
(PAPPAKOIL) 		2914001000NRG23240320232747950 24/03/2023 MANORANJITHAM. 2914001WL056550 MANORANJITHAM. 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 MANORANJITHAM. ()
12 NAGAPATTINAM TN-14-001-016-016/4-a
(PAPPAKOIL) 		2914001000NRG23240320232747962 24/03/2023 SINGARAVEL 2914001WL056550 SINGARAVEL 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 SINGARAVEL ()
13 NAGAPATTINAM TN-14-001-016-016/42-A
(PAPPAKOIL) 		2914001000NRG23240320232747969 24/03/2023 Kasthuri 2914001WL056550 Kasthuri 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 Kasthuri ()
14 NAGAPATTINAM TN-14-001-016-016/527-A
(PAPPAKOIL) 		2914001000NRG23240320232747997 24/03/2023 NEELAVATHI 2914001WL056550 NEELAVATHI 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 NEELAVATHI ()
15 NAGAPATTINAM TN-14-001-016-016/53-a
(PAPPAKOIL) 		2914001000NRG23240320232747999 24/03/2023 MARIYAMMAL 2914001WL056550 MARIYAMMAL 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 MARIYAMMAL ()
16 NAGAPATTINAM TN-14-001-016-016/531-A
(PAPPAKOIL) 		2914001000NRG23240320232748002 24/03/2023 Ravi 2914001WL056550 Ravi 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 Ravi ()
17 NAGAPATTINAM TN-14-001-016-016/532-A
(PAPPAKOIL) 		2914001000NRG23240320232748004 24/03/2023 KANTHASAMY 2914001WL056550 KANTHASAMY 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 KANTHASAMY ()
18 NAGAPATTINAM TN-14-001-016-016/61-a
(PAPPAKOIL) 		2914001000NRG23240320232748020 24/03/2023 Kathaiyan 2914001WL056550 Kathaiyan 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 Kathaiyan ()
19 NAGAPATTINAM TN-14-001-016-016/683-a
(PAPPAKOIL) 		2914001000NRG23240320232748034 24/03/2023 Vadivel 2914001WL056550 Vadivel 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 Vadivel ()
20 NAGAPATTINAM TN-14-001-016-016/70-A
(PAPPAKOIL) 		2914001000NRG23240320232748039 24/03/2023 VANITHA 2914001WL056550 VANITHA 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 VANITHA ()
21 NAGAPATTINAM TN-14-001-016-016/740-a
(PAPPAKOIL) 		2914001000NRG23240320232748049 24/03/2023 SEKAR 2914001WL056550 SEKAR 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 SEKAR ()
22 NAGAPATTINAM TN-14-001-016-016/75-A
(PAPPAKOIL) 		2914001000NRG23240320232748051 24/03/2023 PAPPAYEE 2914001WL056550 PAPPAYEE 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 PAPPAYEE ()
23 NAGAPATTINAM TN-14-001-016-016/79-A
(PAPPAKOIL) 		2914001000NRG23240320232748057 24/03/2023 PACKIRISAMY 2914001WL056550 PACKIRISAMY 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 PACKIRISAMY ()
24 NAGAPATTINAM TN-14-001-016-016/861-A
(PAPPAKOIL) 		2914001000NRG23240320232748064 24/03/2023 KUMARAVEL.G 2914001WL056550 KUMARAVEL.G 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 KUMARAVEL.G ()
25 NAGAPATTINAM TN-14-001-016-016/923-A
(PAPPAKOIL) 		2914001000NRG23240320232748074 24/03/2023 KANAGARAJ 2914001WL056550 KANAGARAJ 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 KANAGARAJ ()
26 NAGAPATTINAM TN-14-001-016-016/93-A
(PAPPAKOIL) 		2914001000NRG23240320232748077 24/03/2023 PAPPAYI 2914001WL056550 PAPPAYI 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 PAPPAYI ()
27 NAGAPATTINAM TN-14-001-016-016/932-A
(PAPPAKOIL) 		2914001000NRG23240320232748079 24/03/2023 SUMATHI 2914001WL056550 SUMATHI 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904160 SUMATHI ()
SubTotal 32200 32200
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_240323FTO_1689742 Canara Bank CNRB0001212 NAGAPATTINAM 32200

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