Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_110522FTO_193303
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-14-001-007-002/437-A
(AVARANI) 		2914001000NRG23110520220084103 11/05/2022 Anandhan 2914001WL001728 Anandhan 00078 CNRB0001212 600 600 Processed 16/05/2022 014388859 Anandhan ()
SubTotal 600 600
2 NAGAPATTINAM TN-14-001-007-007/438-a
(AVARANI) 		2914001000NRG23110520220084171 11/05/2022 Gouthaman 2914001WL001728 Gouthaman 00176 IDIB000N004 1000 1000 Processed 16/05/2022 014388859 Gouthaman ()
SubTotal 1000 1000
3 NAGAPATTINAM TN-14-001-007-001/236-a
(AVARANI) 		2914001000NRG23110520220084038 11/05/2022 Vilvathurai 2914001WL001728 Vilvathurai 00177 IOBA0000238 1000 1000 Processed 16/05/2022 014388859 Vilvathurai ()
4 NAGAPATTINAM TN-14-001-007-002/278-a
(AVARANI) 		2914001000NRG23110520220084082 11/05/2022 Thangasamy 2914001WL001728 Thangasamy 00177 IOBA0000238 800 800 Processed 16/05/2022 014388859 Thangasamy ()
5 NAGAPATTINAM TN-14-001-007-002/430-A
(AVARANI) 		2914001000NRG23110520220084095 11/05/2022 Ramya 2914001WL001728 Ramya 00177 IOBA0000238 1000 1000 Processed 16/05/2022 014388859 Ramya ()
6 NAGAPATTINAM TN-14-001-007-002/437-A
(AVARANI) 		2914001000NRG23110520220084102 11/05/2022 Renuga 2914001WL001728 Renuga 00177 IOBA0000238 400 400 Processed 16/05/2022 014388859 Renuga ()
7 NAGAPATTINAM TN-14-001-007-002/476-A
(AVARANI) 		2914001000NRG23110520220084108 11/05/2022 Rajalakshmi 2914001WL001728 Rajalakshmi 00177 IOBA0000238 800 800 Processed 16/05/2022 014388859 Rajalakshmi ()
8 NAGAPATTINAM TN-14-001-007-007/124-A
(AVARANI) 		2914001000NRG23110520220084114 11/05/2022 Naveen 2914001WL001728 Naveen 00177 IOBA0000238 1000 1000 Processed 16/05/2022 014388859 Naveen ()
9 NAGAPATTINAM TN-14-001-007-007/388-A
(AVARANI) 		2914001000NRG23110520220084160 11/05/2022 SIVANANTHAM 2914001WL001728 SIVANANTHAM 00177 IOBA0000238 800 800 Processed 16/05/2022 014388859 SIVANANTHAM ()
10 NAGAPATTINAM TN-14-001-007-007/462-A
(AVARANI) 		2914001000NRG23110520220084174 11/05/2022 Priyanga 2914001WL001728 Priyanga 00177 IOBA0000238 1000 1000 Processed 16/05/2022 014388859 Priyanga ()
SubTotal 6800 6800
11 NAGAPATTINAM TN-14-001-007-001/151-a
(AVARANI) 		2914001000NRG23110520220084025 11/05/2022 jayanthi 2914001WL001728 jayanthi 00415 SBIN0000879 1000 1000 Processed 16/05/2022 014388859 jayanthi ()
12 NAGAPATTINAM TN-14-001-007-001/4-a
(AVARANI) 		2914001000NRG23110520220084054 11/05/2022 INDRANI 2914001WL001728 INDRANI 00415 SBIN0000879 800 800 Processed 16/05/2022 014388859 INDRANI ()
13 NAGAPATTINAM TN-14-001-007-002/33-B
(AVARANI) 		2914001000NRG23110520220084086 11/05/2022 SAROJA 2914001WL001728 SAROJA 00415 SBIN0000879 1405 1405 Processed 16/05/2022 014388859 SAROJA ()
14 NAGAPATTINAM TN-14-001-007-002/431-A
(AVARANI) 		2914001000NRG23110520220084096 11/05/2022 Rajalakshmi 2914001WL001728 Rajalakshmi 00415 SBIN0000879 1000 1000 Processed 16/05/2022 014388859 Rajalakshmi ()
15 NAGAPATTINAM TN-14-001-007-002/434-A
(AVARANI) 		2914001000NRG23110520220084098 11/05/2022 Chitra 2914001WL001728 Chitra 00415 SBIN0000879 1000 1000 Processed 16/05/2022 014388859 Chitra ()
16 NAGAPATTINAM TN-14-001-007-002/435-A
(AVARANI) 		2914001000NRG23110520220084099 11/05/2022 Bharathkumar 2914001WL001728 Bharathkumar 00415 SBIN0000879 1000 1000 Processed 16/05/2022 014388859 Bharathkumar ()
17 NAGAPATTINAM TN-14-001-007-002/436-A
(AVARANI) 		2914001000NRG23110520220084101 11/05/2022 Kavitha 2914001WL001728 Kavitha 00415 SBIN0000879 600 600 Processed 16/05/2022 014388859 Kavitha ()
18 NAGAPATTINAM TN-14-001-007-007/146-A
(AVARANI) 		2914001000NRG23110520220084119 11/05/2022 Srinivasan 2914001WL001728 Srinivasan 00415 SBIN0000879 1000 1000 Processed 16/05/2022 014388859 Srinivasan ()
19 NAGAPATTINAM TN-14-001-007-007/271-A
(AVARANI) 		2914001000NRG23110520220084136 11/05/2022 RUMENIYA 2914001WL001728 RUMENIYA 00415 SBIN0000879 1000 1000 Processed 16/05/2022 014388859 RUMENIYA ()
20 NAGAPATTINAM TN-14-001-007-007/420-A
(AVARANI) 		2914001000NRG23110520220084168 11/05/2022 Aruldass 2914001WL001728 Aruldass 00415 SBIN0000879 800 800 Processed 16/05/2022 014388859 Aruldass ()
21 NAGAPATTINAM TN-14-001-007-007/438-a
(AVARANI) 		2914001000NRG23110520220084170 11/05/2022 Kala 2914001WL001728 Kala 00415 SBIN0000879 1000 1000 Processed 16/05/2022 014388859 Kala ()
22 NAGAPATTINAM TN-14-001-007-007/457-A
(AVARANI) 		2914001000NRG23110520220084173 11/05/2022 Thilagavathi 2914001WL001728 Thilagavathi 00415 SBIN0000879 800 800 Processed 16/05/2022 014388859 Thilagavathi ()
SubTotal 11405 11405
23 NAGAPATTINAM TN-14-001-007-001/103-a
(AVARANI) 		2914001000NRG23110520220084016 11/05/2022 Sanmugasundri 2914001WL001728 Sanmugasundri 00437 TMBL0000357 1000 1000 Processed 16/05/2022 014388859 Sanmugasundri ()
24 NAGAPATTINAM TN-14-001-007-002/432-A
(AVARANI) 		2914001000NRG23110520220084097 11/05/2022 Gowsalya 2914001WL001728 Gowsalya 00437 TMBL0000357 1000 1000 Processed 16/05/2022 014388859 Gowsalya ()
25 NAGAPATTINAM TN-14-001-007-002/435-A
(AVARANI) 		2914001000NRG23110520220084100 11/05/2022 Parthiban 2914001WL001728 Parthiban 00437 TMBL0000357 1000 1000 Processed 16/05/2022 014388859 Parthiban ()
26 NAGAPATTINAM TN-14-001-007-002/447-A
(AVARANI) 		2914001000NRG23110520220084104 11/05/2022 Kaviarasan 2914001WL001728 Kaviarasan 00437 TMBL0000357 400 400 Processed 16/05/2022 014388859 Kaviarasan ()
27 NAGAPATTINAM TN-14-001-007-002/449-A
(AVARANI) 		2914001000NRG23110520220084105 11/05/2022 Kanimozhi 2914001WL001728 Kanimozhi 00437 TMBL0000357 1000 1000 Processed 16/05/2022 014388859 Kanimozhi ()
28 NAGAPATTINAM TN-14-001-007-002/464-A
(AVARANI) 		2914001000NRG23110520220084107 11/05/2022 Nathiya 2914001WL001728 Nathiya 00437 TMBL0000357 1000 1000 Processed 16/05/2022 014388859 Nathiya ()
29 NAGAPATTINAM TN-14-001-007-007/124-A
(AVARANI) 		2914001000NRG23110520220084115 11/05/2022 Praveen 2914001WL001728 Praveen 00437 TMBL0000357 1000 1000 Processed 16/05/2022 014388859 Praveen ()
30 NAGAPATTINAM TN-14-001-007-007/443-A
(AVARANI) 		2914001000NRG23110520220084172 11/05/2022 Papitha 2914001WL001728 Papitha 00437 TMBL0000357 1000 1000 Processed 16/05/2022 014388859 Papitha ()
SubTotal 7400 7400
Total 27205 27205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_110522FTO_193303 Canara Bank CNRB0001212 NAGAPATTINAM 600
2 NAGAPATTINAM TN2914001_110522FTO_193303 Indian Bank IDIB000N004 NAGAPATTINAM 1000
3 NAGAPATTINAM TN2914001_110522FTO_193303 Indian Overseas Bank IOBA0000238 SIKKAL 6800
4 NAGAPATTINAM TN2914001_110522FTO_193303 State Bank of India SBIN0000879 NAGAPATTINAM 11405
5 NAGAPATTINAM TN2914001_110522FTO_193303 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 7400

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