Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:58:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_190922APB_FTO_891693
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-14-001-014-002/461-A
(ORATHUR) 		2914001000NRG23190920221377530 19/09/2022 SUGANTHI 2914001WL027572 SUGANTHI 00078 CNRB0001212 1686 1686 Processed 14/10/2022 035858077 SUGANTHI CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-014-014/10-A
(ORATHUR) 		2914001000NRG23190920221377531 19/09/2022 PATTAMMAL 2914001WL027572 PATTAMMAL 00078 CNRB0001212 1686 1686 Processed 14/10/2022 035858077 PATTAMMAL CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-014-014/110-A
(ORATHUR) 		2914001000NRG23190920221377634 19/09/2022 AMUTHA 2914001WL027574 AMUTHA 00078 CNRB0001212 1405 1405 Processed 14/10/2022 035858077 AMUTHA CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-014-014/15-a
(ORATHUR) 		2914001000NRG23190920221377408 19/09/2022 PARAMESHWARI 2914001WL027570 PARAMESHWARI 00078 CNRB0001212 1686 1686 Processed 14/10/2022 035858077 PARAMESHWARI CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-014-014/156-A
(ORATHUR) 		2914001000NRG23190920221377635 19/09/2022 JAYALAKSHMI 2914001WL027574 JAYALAKSHMI 00078 CNRB0001212 1686 1686 Processed 14/10/2022 035858077 JAYALAKSHMI CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-014-014/345-A
(ORATHUR) 		2914001000NRG23190920221377532 19/09/2022 DEVIKA.V 2914001WL027572 DEVIKA.V 00078 CNRB0001212 1686 1686 Processed 14/10/2022 035858077 DEVIKA.V CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-014-014/388-A
(ORATHUR) 		2914001000NRG23190920221377410 19/09/2022 SARASWATHI 2914001WL027570 SARASWATHI 00078 CNRB0001212 1686 1686 Processed 14/10/2022 035858077 SARASWATHI CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-014-014/471-A
(ORATHUR) 		2914001000NRG23190920221377413 19/09/2022 AMARAVATHI 2914001WL027570 AMARAVATHI 00078 CNRB0001212 1405 1405 Processed 14/10/2022 035858077 AMARAVATHI CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-014-014/497-A
(ORATHUR) 		2914001000NRG23190920221377637 19/09/2022 DEEPA 2914001WL027574 DEEPA 00078 CNRB0001212 1405 1405 Processed 14/10/2022 035858077 DEEPA CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-014-014/498-a
(ORATHUR) 		2914001000NRG23190920221377638 19/09/2022 ELAVARASI 2914001WL027574 ELAVARASI 00078 CNRB0001212 1686 1686 Processed 14/10/2022 035858077 ELAVARASI CANARA BANK(508532)
11 NAGAPATTINAM TN-14-001-014-014/5-A
(ORATHUR) 		2914001000NRG23190920221377534 19/09/2022 ANBALAZHAGAN.R 2914001WL027572 ANBALAZHAGAN.R 00078 CNRB0001212 1686 1686 Processed 14/10/2022 035858077 ANBALAZHAGAN.R CANARA BANK(508532)
SubTotal 17703 17703
12 NAGAPATTINAM TN-14-001-001-001/78-A
(AGALANGAN) 		2914001000NRG23190920221377831 19/09/2022 KALAISELVI 2914001WL027578 KALAISELVI 00176 IDIB000N004 1686 1686 Processed 14/10/2022 035858077 KALAISELVI PUNJAB NATIONAL BANK(508568)
13 NAGAPATTINAM TN-14-001-001-001/78-A
(AGALANGAN) 		2914001000NRG23190920221377832 19/09/2022 MANIVANNAN 2914001WL027578 MANIVANNAN 00176 IDIB000N004 1686 1686 Processed 15/10/2022 035858077 MANIVANNAN INDIAN BANK(607105)
14 NAGAPATTINAM TN-14-001-010-003/294-A
(KURUCHI) 		2914001000NRG23190920221377834 19/09/2022 MAIKELMERI 2914001WL027579 MAIKELMERI 00176 IDIB000N004 1686 1686 Processed 14/10/2022 035858077 MAIKELMERI PUNJAB NATIONAL BANK(508568)
15 NAGAPATTINAM TN-14-001-010-003/294-A
(KURUCHI) 		2914001000NRG23190920221377833 19/09/2022 MICHAELRAJ 2914001WL027579 MICHAELRAJ 00176 IDIB000N004 1686 1686 Processed 14/10/2022 035858077 MICHAELRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 6744 6744
16 NAGAPATTINAM TN-14-001-005-005/19-A
(AZHIYUR) 		2914001000NRG23190920221377837 19/09/2022 ELARA 2914001WL027580 ELARA 00177 IOBA0002832 1686 1686 Processed 15/10/2022 035858077 ELARA INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-005-005/19-A
(AZHIYUR) 		2914001000NRG23190920221377838 19/09/2022 RAJESWARI 2914001WL027580 RAJESWARI 00177 IOBA0002832 1686 1686 Processed 14/10/2022 035858077 RAJESWARI HDFC BANK LTD(607152)
18 NAGAPATTINAM TN-14-001-005-005/26-A
(AZHIYUR) 		2914001000NRG23190920221377840 19/09/2022 RAVI 2914001WL027580 RAVI 00177 IOBA0002832 1405 1405 Processed 15/10/2022 035858077 RAVI INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-005-005/26-A
(AZHIYUR) 		2914001000NRG23190920221377839 19/09/2022 SELVARANI.R 2914001WL027580 SELVARANI.R 00177 IOBA0002832 1405 1405 Processed 15/10/2022 035858077 SELVARANI.R INDIAN OVERSEAS BANK(508541)
SubTotal 6182 6182
Total 30629 30629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_190922APB_FTO_891693 Canara Bank CNRB0001212 NAGAPATTINAM 17703
2 NAGAPATTINAM TN2914001_190922APB_FTO_891693 Indian Bank IDIB000N004 NAGAPATTINAM 6744
3 NAGAPATTINAM TN2914001_190922APB_FTO_891693 Indian Overseas Bank IOBA0002832 AZHIYUR 6182

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