Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_121222APB_FTO_1268948
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-14-001-017-001/234-D
(PERUNKADAMBANUR) 		2914001000NRG23121220221838061 12/12/2022 SELVI 2914001WL039607 SELVI 00045 BARB0NAGAPA 1200 1200 Processed 06/02/2023 017255019 SELVI UCO BANK(607066)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-017-001/669-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838069 12/12/2022 Roobika 2914001WL039607 Roobika 00176 IDIB000K259 1200 1200 Processed 06/02/2023 017255019 Roobika FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-017-001/452-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838062 12/12/2022 Shanmugapriya 2914001WL039607 Shanmugapriya 00176 IDIB000N077 1200 1200 Processed 06/02/2023 017255019 Shanmugapriya UCO BANK(607066)
4 NAGAPATTINAM TN-14-001-017-001/718-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838078 12/12/2022 Chitra 2914001WL039607 Chitra 00176 IDIB000N077 1200 1200 Processed 06/02/2023 017255019 Chitra INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-017-017/203-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838096 12/12/2022 Revathi 2914001WL039607 Revathi 00176 IDIB000N077 1000 1000 Processed 06/02/2023 017255019 Revathi UCO BANK(607066)
SubTotal 3400 3400
6 NAGAPATTINAM TN-14-001-017-017/81-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838118 12/12/2022 Sathya 2914001WL039607 Sathya 00176 IDIB000T097 1200 1200 Processed 06/02/2023 017255019 Sathya INDIAN BANK(607105)
SubTotal 1200 1200
7 NAGAPATTINAM TN-14-001-017-017/132-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838087 12/12/2022 Kavitha 2914001WL039607 Kavitha 00177 IOBA0000062 1200 1200 Processed 06/02/2023 017255019 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
8 NAGAPATTINAM TN-14-001-017-001/699-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838073 12/12/2022 Balasundari 2914001WL039607 Balasundari 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017255019 Balasundari STATE BANK OF INDIA(508548)
9 NAGAPATTINAM TN-14-001-017-001/703-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838076 12/12/2022 Gayathri 2914001WL039607 Gayathri 00177 IOBA0000238 1000 1000 Processed 06/02/2023 017255019 Gayathri INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
10 NAGAPATTINAM TN-14-001-017-001/698-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838072 12/12/2022 Lameshika 2914001WL039607 Lameshika 00177 IOBA0002832 1200 1200 Processed 06/02/2023 017255019 Lameshika INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
11 NAGAPATTINAM TN-14-001-017-001/491-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838063 12/12/2022 VINOTHINI 2914001WL039607 VINOTHINI 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 VINOTHINI UCO BANK(607066)
12 NAGAPATTINAM TN-14-001-017-001/530-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838064 12/12/2022 Geetha 2914001WL039607 Geetha 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 Geetha UCO BANK(607066)
13 NAGAPATTINAM TN-14-001-017-001/551-D
(PERUNKADAMBANUR) 		2914001000NRG23121220221838065 12/12/2022 THAIYALNAYAGI 2914001WL039607 THAIYALNAYAGI 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 THAIYALNAYAGI UCO BANK(607066)
14 NAGAPATTINAM TN-14-001-017-001/655-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838066 12/12/2022 Sudha 2914001WL039607 Sudha 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 Sudha UCO BANK(607066)
15 NAGAPATTINAM TN-14-001-017-001/657-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838067 12/12/2022 Deepa 2914001WL039607 Deepa 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 Deepa UCO BANK(607066)
16 NAGAPATTINAM TN-14-001-017-001/662-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838068 12/12/2022 Santhiya 2914001WL039607 Santhiya 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 Santhiya UCO BANK(607066)
17 NAGAPATTINAM TN-14-001-017-001/674-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838070 12/12/2022 Karthika 2914001WL039607 Karthika 00462 UCBA0000137 1000 1000 Processed 06/02/2023 017255019 Karthika INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-017-001/696-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838071 12/12/2022 Mariyammal 2914001WL039607 Mariyammal 00462 UCBA0000137 1000 1000 Processed 06/02/2023 017255019 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGAPATTINAM TN-14-001-017-001/706-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838077 12/12/2022 Kannan 2914001WL039607 Kannan 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 Kannan UCO BANK(607066)
20 NAGAPATTINAM TN-14-001-017-002/267-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838079 12/12/2022 RAMAMIRTHAM 2914001WL039607 RAMAMIRTHAM 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 RAMAMIRTHAM UCO BANK(607066)
21 NAGAPATTINAM TN-14-001-017-002/466-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838080 12/12/2022 PORSELVI 2914001WL039607 PORSELVI 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 PORSELVI UCO BANK(607066)
22 NAGAPATTINAM TN-14-001-017-003/410-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838082 12/12/2022 CHITRA 2914001WL039607 CHITRA 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 CHITRA UCO BANK(607066)
23 NAGAPATTINAM TN-14-001-017-017/100-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838083 12/12/2022 AMUTHA 2914001WL039607 AMUTHA 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 AMUTHA UCO BANK(607066)
24 NAGAPATTINAM TN-14-001-017-017/111-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838084 12/12/2022 SARASWATHI 2914001WL039607 SARASWATHI 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 SARASWATHI UCO BANK(607066)
25 NAGAPATTINAM TN-14-001-017-017/12-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838085 12/12/2022 CHITHRA 2914001WL039607 CHITHRA 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 CHITHRA UCO BANK(607066)
26 NAGAPATTINAM TN-14-001-017-017/120-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838086 12/12/2022 SANTHI 2914001WL039607 SANTHI 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 SANTHI UCO BANK(607066)
27 NAGAPATTINAM TN-14-001-017-017/163-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838088 12/12/2022 CHINNAMMA 2914001WL039607 CHINNAMMA 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 CHINNAMMA UCO BANK(607066)
28 NAGAPATTINAM TN-14-001-017-017/18-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838089 12/12/2022 JOTHI 2914001WL039607 JOTHI 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 JOTHI UCO BANK(607066)
29 NAGAPATTINAM TN-14-001-017-017/187-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838090 12/12/2022 NEELAVATHI 2914001WL039607 NEELAVATHI 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 NEELAVATHI UCO BANK(607066)
30 NAGAPATTINAM TN-14-001-017-017/188-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838091 12/12/2022 THAMILSELVI 2914001WL039607 THAMILSELVI 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 THAMILSELVI UCO BANK(607066)
31 NAGAPATTINAM TN-14-001-017-017/193-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838092 12/12/2022 BABY 2914001WL039607 BABY 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 BABY UCO BANK(607066)
32 NAGAPATTINAM TN-14-001-017-017/194-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838093 12/12/2022 SIVAKUMAR 2914001WL039607 SIVAKUMAR 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 SIVAKUMAR UCO BANK(607066)
33 NAGAPATTINAM TN-14-001-017-017/203-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838095 12/12/2022 Neelavathi 2914001WL039607 Neelavathi 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 Neelavathi UCO BANK(607066)
34 NAGAPATTINAM TN-14-001-017-017/210-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838097 12/12/2022 SATHYA 2914001WL039607 SATHYA 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 SATHYA UCO BANK(607066)
35 NAGAPATTINAM TN-14-001-017-017/257-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838098 12/12/2022 MALARKODI 2914001WL039607 MALARKODI 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 MALARKODI UCO BANK(607066)
36 NAGAPATTINAM TN-14-001-017-017/257-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838099 12/12/2022 SOWNDARAJAN 2914001WL039607 SOWNDARAJAN 00462 UCBA0000137 1000 1000 Processed 06/02/2023 017255019 SOWNDARAJAN UCO BANK(607066)
37 NAGAPATTINAM TN-14-001-017-017/261-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838100 12/12/2022 SIVAJOTHI 2914001WL039607 SIVAJOTHI 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 SIVAJOTHI UCO BANK(607066)
38 NAGAPATTINAM TN-14-001-017-017/265-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838101 12/12/2022 RETHINAM 2914001WL039607 RETHINAM 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 RETHINAM UCO BANK(607066)
39 NAGAPATTINAM TN-14-001-017-017/271-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838102 12/12/2022 GNANASUNDARI 2914001WL039607 GNANASUNDARI 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 GNANASUNDARI UCO BANK(607066)
40 NAGAPATTINAM TN-14-001-017-017/358-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838103 12/12/2022 RATHIKA 2914001WL039607 RATHIKA 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 RATHIKA UCO BANK(607066)
41 NAGAPATTINAM TN-14-001-017-017/37-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838105 12/12/2022 CHELLAMMAL 2914001WL039607 CHELLAMMAL 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 CHELLAMMAL UCO BANK(607066)
42 NAGAPATTINAM TN-14-001-017-017/37-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838104 12/12/2022 RANI 2914001WL039607 RANI 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 RANI INDIAN BANK(607105)
43 NAGAPATTINAM TN-14-001-017-017/42-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838106 12/12/2022 RAJESHWARI 2914001WL039607 RAJESHWARI 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 RAJESHWARI UCO BANK(607066)
44 NAGAPATTINAM TN-14-001-017-017/428-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838107 12/12/2022 RADHA 2914001WL039607 RADHA 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 RADHA UCO BANK(607066)
45 NAGAPATTINAM TN-14-001-017-017/434-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838108 12/12/2022 VASUKI 2914001WL039607 VASUKI 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 VASUKI UCO BANK(607066)
46 NAGAPATTINAM TN-14-001-017-017/44-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838109 12/12/2022 ANJAMMAL 2914001WL039607 ANJAMMAL 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 ANJAMMAL UCO BANK(607066)
47 NAGAPATTINAM TN-14-001-017-017/480-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838110 12/12/2022 DEVI 2914001WL039607 DEVI 00462 UCBA0000137 1686 1686 Processed 06/02/2023 017255019 DEVI INDIAN BANK(607105)
48 NAGAPATTINAM TN-14-001-017-017/59-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838111 12/12/2022 RAJESHWARI 2914001WL039607 RAJESHWARI 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 RAJESHWARI UCO BANK(607066)
49 NAGAPATTINAM TN-14-001-017-017/60-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838112 12/12/2022 MANGALAM 2914001WL039607 MANGALAM 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 MANGALAM BANK OF BARODA(606985)
50 NAGAPATTINAM TN-14-001-017-017/62-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838113 12/12/2022 MANKAIYARKARASI 2914001WL039607 MANKAIYARKARASI 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 MANKAIYARKARASI UCO BANK(607066)
51 NAGAPATTINAM TN-14-001-017-017/73-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838114 12/12/2022 MAGESHKUMAR 2914001WL039607 MAGESHKUMAR 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 MAGESHKUMAR STATE BANK OF INDIA(508548)
52 NAGAPATTINAM TN-14-001-017-017/79-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838115 12/12/2022 SARATHA 2914001WL039607 SARATHA 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 SARATHA UCO BANK(607066)
53 NAGAPATTINAM TN-14-001-017-017/80-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838116 12/12/2022 GURUNATHAN 2914001WL039607 GURUNATHAN 00462 UCBA0000137 1000 1000 Processed 06/02/2023 017255019 GURUNATHAN UCO BANK(607066)
54 NAGAPATTINAM TN-14-001-017-017/81-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838117 12/12/2022 ANDAL 2914001WL039607 ANDAL 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 ANDAL UCO BANK(607066)
55 NAGAPATTINAM TN-14-001-017-017/91-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838119 12/12/2022 Uma 2914001WL039607 Uma 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017255019 Uma UCO BANK(607066)
SubTotal 53686 53686
Total 65286 65286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_121222APB_FTO_1268948 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1200
2 NAGAPATTINAM TN2914001_121222APB_FTO_1268948 Indian Bank IDIB000K259 KALAPPAL 1200
3 NAGAPATTINAM TN2914001_121222APB_FTO_1268948 Indian Bank IDIB000N077 NAGORE 3400
4 NAGAPATTINAM TN2914001_121222APB_FTO_1268948 Indian Bank IDIB000T097 THITTACHERY 1200
5 NAGAPATTINAM TN2914001_121222APB_FTO_1268948 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
6 NAGAPATTINAM TN2914001_121222APB_FTO_1268948 Indian Overseas Bank IOBA0000238 SIKKAL 2200
7 NAGAPATTINAM TN2914001_121222APB_FTO_1268948 Indian Overseas Bank IOBA0002832 AZHIYUR 1200
8 NAGAPATTINAM TN2914001_121222APB_FTO_1268948 UCO BANK UCBA0000137 NAGAPATTINAM 53686

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