Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_080422FTO_46102
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-14-001-028-001/811-A
(VADAVUR) 		2914001000NRG23080420220000096 08/04/2022 Sangeetha 2914001WL000012 Sangeetha 00048 BKID0008132 1000 1000 Processed 04/05/2022 036264303 Sangeetha ()
2 NAGAPATTINAM TN-14-001-028-001/843-A
(VADAVUR) 		2914001000NRG23080420220000102 08/04/2022 Nithiya 2914001WL000012 Nithiya 00048 BKID0008132 1000 1000 Processed 04/05/2022 036264303 Nithiya ()
3 NAGAPATTINAM TN-14-001-028-028/771-A
(VADAVUR) 		2914001000NRG23080420220000230 08/04/2022 Sellammal 2914001WL000012 Sellammal 00048 BKID0008132 1000 1000 Processed 04/05/2022 036264303 Sellammal ()
4 NAGAPATTINAM TN-14-001-028-028/780-A
(VADAVUR) 		2914001000NRG23080420220000232 08/04/2022 Jothi 2914001WL000012 Jothi 00048 BKID0008132 800 800 Processed 04/05/2022 036264303 Jothi ()
SubTotal 3800 3800
5 NAGAPATTINAM TN-14-001-028-028/862-A
(VADAVUR) 		2914001000NRG23080420220000238 08/04/2022 Ganesh 2914001WL000012 Ganesh 00078 CNRB0001212 1405 1405 Processed 05/05/2022 036264303 Ganesh ()
SubTotal 1405 1405
6 NAGAPATTINAM TN-14-001-028-028/880-A
(VADAVUR) 		2914001000NRG23080420220000240 08/04/2022 Anjammal 2914001WL000012 Anjammal 00078 CNRB0001691 1000 1000 Processed 05/05/2022 036264303 Anjammal ()
SubTotal 1000 1000
7 NAGAPATTINAM TN-14-001-028-001/812-A
(VADAVUR) 		2914001000NRG23080420220000097 08/04/2022 Anbalazhi 2914001WL000012 Anbalazhi 00078 CNRB0016420 1000 1000 Processed 05/05/2022 036264303 Anbalazhi ()
SubTotal 1000 1000
8 NAGAPATTINAM TN-14-001-028-028/751-A
(VADAVUR) 		2914001000NRG23080420220000226 08/04/2022 Chithiraiselvi 2914001WL000012 Chithiraiselvi 00078 CNRB0016421 1405 1405 Processed 05/05/2022 036264303 Chithiraiselvi ()
SubTotal 1405 1405
9 NAGAPATTINAM TN-14-001-028-001/159-a
(VADAVUR) 		2914001000NRG23080420220000049 08/04/2022 Gunasekaran 2914001WL000012 Gunasekaran 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Gunasekaran ()
10 NAGAPATTINAM TN-14-001-028-001/183-a
(VADAVUR) 		2914001000NRG23080420220000050 08/04/2022 Nivetha 2914001WL000012 Nivetha 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Nivetha ()
11 NAGAPATTINAM TN-14-001-028-001/291-a
(VADAVUR) 		2914001000NRG23080420220000053 08/04/2022 Subramaniyan 2914001WL000012 Subramaniyan 00176 IDIB000N004 600 600 Processed 04/05/2022 036264303 Subramaniyan ()
12 NAGAPATTINAM TN-14-001-028-001/299-a
(VADAVUR) 		2914001000NRG23080420220000057 08/04/2022 Senthilmohan 2914001WL000012 Senthilmohan 00176 IDIB000N004 400 400 Processed 04/05/2022 036264303 Senthilmohan ()
13 NAGAPATTINAM TN-14-001-028-001/438-a
(VADAVUR) 		2914001000NRG23080420220000069 08/04/2022 Thavamani 2914001WL000012 Thavamani 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Thavamani ()
14 NAGAPATTINAM TN-14-001-028-001/627-A
(VADAVUR) 		2914001000NRG23080420220000080 08/04/2022 Priya 2914001WL000012 Priya 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Priya ()
15 NAGAPATTINAM TN-14-001-028-001/65-a
(VADAVUR) 		2914001000NRG23080420220000082 08/04/2022 Buvaneswari 2914001WL000012 Buvaneswari 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Buvaneswari ()
16 NAGAPATTINAM TN-14-001-028-001/701-A
(VADAVUR) 		2914001000NRG23080420220000083 08/04/2022 Kaliyani 2914001WL000012 Kaliyani 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Kaliyani ()
17 NAGAPATTINAM TN-14-001-028-001/712-A
(VADAVUR) 		2914001000NRG23080420220000084 08/04/2022 Madharasi 2914001WL000012 Madharasi 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Madharasi ()
18 NAGAPATTINAM TN-14-001-028-001/721-A
(VADAVUR) 		2914001000NRG23080420220000087 08/04/2022 Vimala 2914001WL000012 Vimala 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Vimala ()
19 NAGAPATTINAM TN-14-001-028-001/726-A
(VADAVUR) 		2914001000NRG23080420220000088 08/04/2022 Saranya 2914001WL000012 Saranya 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Saranya ()
20 NAGAPATTINAM TN-14-001-028-001/732-A
(VADAVUR) 		2914001000NRG23080420220000089 08/04/2022 Indhira 2914001WL000012 Indhira 00176 IDIB000N004 800 800 Processed 04/05/2022 036264303 Indhira ()
21 NAGAPATTINAM TN-14-001-028-001/738-A
(VADAVUR) 		2914001000NRG23080420220000091 08/04/2022 Seetha 2914001WL000012 Seetha 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Seetha ()
22 NAGAPATTINAM TN-14-001-028-001/779-A
(VADAVUR) 		2914001000NRG23080420220000094 08/04/2022 Gomathi 2914001WL000012 Gomathi 00176 IDIB000N004 600 600 Processed 04/05/2022 036264303 Gomathi ()
23 NAGAPATTINAM TN-14-001-028-001/79-a
(VADAVUR) 		2914001000NRG23080420220000095 08/04/2022 Thamaraiselvi 2914001WL000012 Thamaraiselvi 00176 IDIB000N004 400 400 Processed 04/05/2022 036264303 Thamaraiselvi ()
24 NAGAPATTINAM TN-14-001-028-001/822-A
(VADAVUR) 		2914001000NRG23080420220000098 08/04/2022 Gandhiyammal 2914001WL000012 Gandhiyammal 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Gandhiyammal ()
25 NAGAPATTINAM TN-14-001-028-001/830-A
(VADAVUR) 		2914001000NRG23080420220000100 08/04/2022 Kumaarasami 2914001WL000012 Kumaarasami 00176 IDIB000N004 400 400 Processed 04/05/2022 036264303 Kumaarasami ()
26 NAGAPATTINAM TN-14-001-028-001/833-A
(VADAVUR) 		2914001000NRG23080420220000101 08/04/2022 Punitha 2914001WL000012 Punitha 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Punitha ()
27 NAGAPATTINAM TN-14-001-028-001/851-A
(VADAVUR) 		2914001000NRG23080420220000103 08/04/2022 Pethaperumal 2914001WL000012 Pethaperumal 00176 IDIB000N004 1405 1405 Processed 04/05/2022 036264303 Pethaperumal ()
28 NAGAPATTINAM TN-14-001-028-001/857-A
(VADAVUR) 		2914001000NRG23080420220000105 08/04/2022 Jayasree 2914001WL000012 Jayasree 00176 IDIB000N004 400 400 Processed 04/05/2022 036264303 Jayasree ()
29 NAGAPATTINAM TN-14-001-028-001/897-A
(VADAVUR) 		2914001000NRG23080420220000107 08/04/2022 lakshmi 2914001WL000012 lakshmi 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 lakshmi ()
30 NAGAPATTINAM TN-14-001-028-001/901-A
(VADAVUR) 		2914001000NRG23080420220000109 08/04/2022 Sudha 2914001WL000012 Sudha 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Sudha ()
31 NAGAPATTINAM TN-14-001-028-001/902-A
(VADAVUR) 		2914001000NRG23080420220000110 08/04/2022 Lakshmi 2914001WL000012 Lakshmi 00176 IDIB000N004 400 400 Processed 04/05/2022 036264303 Lakshmi ()
32 NAGAPATTINAM TN-14-001-028-001/914-A
(VADAVUR) 		2914001000NRG23080420220000113 08/04/2022 Gomathi 2914001WL000012 Gomathi 00176 IDIB000N004 800 800 Processed 04/05/2022 036264303 Gomathi ()
33 NAGAPATTINAM TN-14-001-028-001/917-A
(VADAVUR) 		2914001000NRG23080420220000114 08/04/2022 saraswathi 2914001WL000012 saraswathi 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 saraswathi ()
34 NAGAPATTINAM TN-14-001-028-002/74-D
(VADAVUR) 		2914001000NRG23080420220000121 08/04/2022 THIYAGARAJAN 2914001WL000012 THIYAGARAJAN 00176 IDIB000N004 600 600 Processed 04/05/2022 036264303 THIYAGARAJAN ()
35 NAGAPATTINAM TN-14-001-028-003/456-A
(VADAVUR) 		2914001000NRG23080420220000125 08/04/2022 Kanagavalli 2914001WL000012 Kanagavalli 00176 IDIB000N004 600 600 Processed 04/05/2022 036264303 Kanagavalli ()
36 NAGAPATTINAM TN-14-001-028-028/283-B
(VADAVUR) 		2914001000NRG23080420220000143 08/04/2022 Nadarajan 2914001WL000012 Nadarajan 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Nadarajan ()
37 NAGAPATTINAM TN-14-001-028-028/296-A
(VADAVUR) 		2914001000NRG23080420220000149 08/04/2022 mailammal 2914001WL000012 mailammal 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 mailammal ()
38 NAGAPATTINAM TN-14-001-028-028/334-A
(VADAVUR) 		2914001000NRG23080420220000158 08/04/2022 Nirmala 2914001WL000012 Nirmala 00176 IDIB000N004 800 800 Processed 04/05/2022 036264303 Nirmala ()
39 NAGAPATTINAM TN-14-001-028-028/427-A
(VADAVUR) 		2914001000NRG23080420220000169 08/04/2022 Kumar 2914001WL000012 Kumar 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Kumar ()
40 NAGAPATTINAM TN-14-001-028-028/427-A
(VADAVUR) 		2914001000NRG23080420220000167 08/04/2022 RADIKA 2914001WL000012 RADIKA 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 RADIKA ()
41 NAGAPATTINAM TN-14-001-028-028/453-A
(VADAVUR) 		2914001000NRG23080420220000174 08/04/2022 Jayamalar 2914001WL000012 Jayamalar 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Jayamalar ()
42 NAGAPATTINAM TN-14-001-028-028/54-A
(VADAVUR) 		2914001000NRG23080420220000188 08/04/2022 SELLAMMAL 2914001WL000012 SELLAMMAL 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 SELLAMMAL ()
43 NAGAPATTINAM TN-14-001-028-028/565-B
(VADAVUR) 		2914001000NRG23080420220000193 08/04/2022 Sutha 2914001WL000012 Sutha 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Sutha ()
44 NAGAPATTINAM TN-14-001-028-028/588-A
(VADAVUR) 		2914001000NRG23080420220000201 08/04/2022 SUMATHI 2914001WL000012 SUMATHI 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 SUMATHI ()
45 NAGAPATTINAM TN-14-001-028-028/66-A
(VADAVUR) 		2914001000NRG23080420220000218 08/04/2022 KANAGAVALLI 2914001WL000012 KANAGAVALLI 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 KANAGAVALLI ()
46 NAGAPATTINAM TN-14-001-028-028/743-A
(VADAVUR) 		2914001000NRG23080420220000224 08/04/2022 Kanagasabai 2914001WL000012 Kanagasabai 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Kanagasabai ()
47 NAGAPATTINAM TN-14-001-028-028/745-A
(VADAVUR) 		2914001000NRG23080420220000225 08/04/2022 Thangarasu 2914001WL000012 Thangarasu 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Thangarasu ()
48 NAGAPATTINAM TN-14-001-028-028/758-A
(VADAVUR) 		2914001000NRG23080420220000227 08/04/2022 Krishnaveni 2914001WL000012 Krishnaveni 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Krishnaveni ()
49 NAGAPATTINAM TN-14-001-028-028/765-A
(VADAVUR) 		2914001000NRG23080420220000228 08/04/2022 Chitra 2914001WL000012 Chitra 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Chitra ()
50 NAGAPATTINAM TN-14-001-028-028/805-A
(VADAVUR) 		2914001000NRG23080420220000233 08/04/2022 Kavitha 2914001WL000012 Kavitha 00176 IDIB000N004 800 800 Processed 04/05/2022 036264303 Kavitha ()
51 NAGAPATTINAM TN-14-001-028-028/810-A
(VADAVUR) 		2914001000NRG23080420220000234 08/04/2022 Ramamirtham 2914001WL000012 Ramamirtham 00176 IDIB000N004 800 800 Processed 04/05/2022 036264303 Ramamirtham ()
52 NAGAPATTINAM TN-14-001-028-028/815-A
(VADAVUR) 		2914001000NRG23080420220000235 08/04/2022 Anithakumari 2914001WL000012 Anithakumari 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Anithakumari ()
53 NAGAPATTINAM TN-14-001-028-028/861-A
(VADAVUR) 		2914001000NRG23080420220000237 08/04/2022 Elangovan 2914001WL000012 Elangovan 00176 IDIB000N004 1000 1000 Processed 04/05/2022 036264303 Elangovan ()
54 NAGAPATTINAM TN-14-001-028-028/861-A
(VADAVUR) 		2914001000NRG23080420220000236 08/04/2022 Malathi 2914001WL000012 Malathi 00176 IDIB000N004 800 800 Processed 04/05/2022 036264303 Malathi ()
SubTotal 40605 40605
55 NAGAPATTINAM TN-14-001-028-001/882-A
(VADAVUR) 		2914001000NRG23080420220000106 08/04/2022 Anusiya 2914001WL000012 Anusiya 00176 IDIB000P031 800 800 Processed 04/05/2022 036264303 Anusiya ()
SubTotal 800 800
56 NAGAPATTINAM TN-14-001-028-001/905-A
(VADAVUR) 		2914001000NRG23080420220000111 08/04/2022 Ranjitha 2914001WL000012 Ranjitha 00176 IDIB000T097 800 800 Processed 04/05/2022 036264303 Ranjitha ()
SubTotal 800 800
57 NAGAPATTINAM TN-14-001-028-001/380-A
(VADAVUR) 		2914001000NRG23080420220000064 08/04/2022 Durai 2914001WL000012 Durai 00177 IOBA0000244 800 800 Processed 04/05/2022 036264303 Durai ()
58 NAGAPATTINAM TN-14-001-028-001/737-A
(VADAVUR) 		2914001000NRG23080420220000090 08/04/2022 Sambath 2914001WL000012 Sambath 00177 IOBA0000244 800 800 Rejected 06/05/2022 036264303 No Such Account
SubTotal 1600 1600
59 NAGAPATTINAM TN-14-001-028-001/297-a
(VADAVUR) 		2914001000NRG23080420220000055 08/04/2022 Sudhanthiradevi 2914001WL000012 Sudhanthiradevi 00354 PUNB0284200 1000 1000 Processed 04/05/2022 036264303 Sudhanthiradevi ()
60 NAGAPATTINAM TN-14-001-028-001/906-A
(VADAVUR) 		2914001000NRG23080420220000112 08/04/2022 Sugunya 2914001WL000012 Sugunya 00354 PUNB0284200 1000 1000 Processed 04/05/2022 036264303 Sugunya ()
SubTotal 2000 2000
61 NAGAPATTINAM TN-14-001-028-028/772-A
(VADAVUR) 		2914001000NRG23080420220000231 08/04/2022 Chitravalli 2914001WL000012 Chitravalli 00354 PUNB0396000 1000 1000 Processed 04/05/2022 036264303 Chitravalli ()
SubTotal 1000 1000
62 NAGAPATTINAM TN-14-001-028-001/371-A
(VADAVUR) 		2914001000NRG23080420220000060 08/04/2022 GANAPATHI 2914001WL000012 GANAPATHI 00415 SBIN0000879 1000 1000 Processed 04/05/2022 036264303 GANAPATHI ()
SubTotal 1000 1000
63 NAGAPATTINAM TN-14-001-028-001/856-A
(VADAVUR) 		2914001000NRG23080420220000104 08/04/2022 Sathya 2914001WL000012 Sathya 00415 SBIN0002225 1000 1000 Processed 04/05/2022 036264303 Sathya ()
SubTotal 1000 1000
64 NAGAPATTINAM TN-14-001-028-001/921-A
(VADAVUR) 		2914001000NRG23080420220000116 08/04/2022 Senthilkumar 2914001WL000012 Senthilkumar 00437 TMBL0000135 1000 1000 Processed 04/05/2022 036264303 Senthilkumar ()
SubTotal 1000 1000
65 NAGAPATTINAM TN-14-001-028-001/713-A
(VADAVUR) 		2914001000NRG23080420220000085 08/04/2022 Usha 2914001WL000012 Usha 00468 UBIN0545341 1000 1000 Processed 04/05/2022 036264303 Usha ()
SubTotal 1000 1000
Total 59415 59415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_080422FTO_46102 Bank of India BKID0008132 Nagappattinam 3800
2 NAGAPATTINAM TN2914001_080422FTO_46102 Canara Bank CNRB0001212 NAGAPATTINAM 1405
3 NAGAPATTINAM TN2914001_080422FTO_46102 Canara Bank CNRB0001691 NILALE 1000
4 NAGAPATTINAM TN2914001_080422FTO_46102 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1000
5 NAGAPATTINAM TN2914001_080422FTO_46102 Canara Bank CNRB0016421 VAILANKANNI 1405
6 NAGAPATTINAM TN2914001_080422FTO_46102 Indian Bank IDIB000N004 NAGAPATTINAM 40605
7 NAGAPATTINAM TN2914001_080422FTO_46102 Indian Bank IDIB000P031 PATTUKOTTAI 800
8 NAGAPATTINAM TN2914001_080422FTO_46102 Indian Bank IDIB000T097 THITTACHERY 800
9 NAGAPATTINAM TN2914001_080422FTO_46102 Indian Overseas Bank IOBA0000244 VELANGANNI 1600
10 NAGAPATTINAM TN2914001_080422FTO_46102 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 2000
11 NAGAPATTINAM TN2914001_080422FTO_46102 Punjab National Bank PUNB0396000 NAGAPATTINAM 1000
12 NAGAPATTINAM TN2914001_080422FTO_46102 State Bank of India SBIN0000879 NAGAPATTINAM 1000
13 NAGAPATTINAM TN2914001_080422FTO_46102 State Bank of India SBIN0002225 KOOTHANALLUR 1000
14 NAGAPATTINAM TN2914001_080422FTO_46102 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 1000
15 NAGAPATTINAM TN2914001_080422FTO_46102 Union Bank of India UBIN0545341 NAGAPATTINAM 1000

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