Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_180123APB_FTO_1455731
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-14-001-006-006/501-A
(ANDANAPEETAI) 		2914001000NRG23180120232219190 18/01/2023 Saravanan 2914001WL046142 Saravanan 00048 BKID0008132 1405 1405 Processed 02/02/2023 037294430 Saravanan CANARA BANK(508532)
SubTotal 1405 1405
2 NAGAPATTINAM TN-14-001-016-016/1569-A
(PAPPAKOIL) 		2914001000NRG23180120232219191 18/01/2023 Dhanalakshmi 2914001WL046143 Dhanalakshmi 00078 CNRB0001212 1686 1686 Processed 02/02/2023 037294430 Dhanalakshmi CANARA BANK(508532)
SubTotal 1686 1686
3 NAGAPATTINAM TN-14-001-008-002/187-A
(IVANALLUR) 		2914001000NRG23180120232219206 18/01/2023 Akila 2914001WL046145 Akila 00177 IOBA0000238 1686 1686 Processed 02/02/2023 037294430 Akila STATE BANK OF INDIA(508548)
4 NAGAPATTINAM TN-14-001-008-002/187-A
(IVANALLUR) 		2914001000NRG23180120232219207 18/01/2023 Indra 2914001WL046145 Indra 00177 IOBA0000238 1686 1686 Processed 03/02/2023 037294430 Indra INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-008-002/420-A
(IVANALLUR) 		2914001000NRG23180120232219193 18/01/2023 KALA 2914001WL046144 KALA 00177 IOBA0000238 1967 1967 Processed 03/02/2023 037294430 KALA INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-008-002/420-A
(IVANALLUR) 		2914001000NRG23180120232219192 18/01/2023 RAVI 2914001WL046144 RAVI 00177 IOBA0000238 1967 1967 Processed 03/02/2023 037294430 RAVI INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-008-002/479-A
(IVANALLUR) 		2914001000NRG23180120232219194 18/01/2023 RAJA 2914001WL046144 RAJA 00177 IOBA0000238 1686 1686 Processed 02/02/2023 037294430 RAJA BANK OF BARODA(606985)
8 NAGAPATTINAM TN-14-001-008-002/479-A
(IVANALLUR) 		2914001000NRG23180120232219195 18/01/2023 SUTHA 2914001WL046144 SUTHA 00177 IOBA0000238 1686 1686 Processed 03/02/2023 037294430 SUTHA INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-008-008/110-A
(IVANALLUR) 		2914001000NRG23180120232219196 18/01/2023 JAYARAMAN 2914001WL046144 JAYARAMAN 00177 IOBA0000238 1967 1967 Processed 03/02/2023 037294430 JAYARAMAN INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-008-008/110-A
(IVANALLUR) 		2914001000NRG23180120232219197 18/01/2023 MALLIGA 2914001WL046144 MALLIGA 00177 IOBA0000238 1967 1967 Processed 03/02/2023 037294430 MALLIGA INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-008-008/113-A
(IVANALLUR) 		2914001000NRG23180120232219198 18/01/2023 Marimuthammal 2914001WL046144 Marimuthammal 00177 IOBA0000238 1967 1967 Processed 02/02/2023 037294430 Marimuthammal STATE BANK OF INDIA(508548)
12 NAGAPATTINAM TN-14-001-008-008/1475-A
(IVANALLUR) 		2914001000NRG23180120232219199 18/01/2023 SATHYA 2914001WL046144 SATHYA 00177 IOBA0000238 1967 1967 Processed 03/02/2023 037294430 SATHYA INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-008-008/1493-A
(IVANALLUR) 		2914001000NRG23180120232219200 18/01/2023 ELAIYARAJA 2914001WL046144 ELAIYARAJA 00177 IOBA0000238 1967 1967 Processed 03/02/2023 037294430 ELAIYARAJA INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-008-008/195-A
(IVANALLUR) 		2914001000NRG23180120232219208 18/01/2023 SELVI 2914001WL046145 SELVI 00177 IOBA0000238 1686 1686 Processed 02/02/2023 037294430 SELVI BANK OF BARODA(606985)
15 NAGAPATTINAM TN-14-001-008-008/236-A
(IVANALLUR) 		2914001000NRG23180120232219209 18/01/2023 JANATHA 2914001WL046145 JANATHA 00177 IOBA0000238 1686 1686 Processed 03/02/2023 037294430 JANATHA INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-008-008/242-A
(IVANALLUR) 		2914001000NRG23180120232219201 18/01/2023 YASOTHA 2914001WL046144 YASOTHA 00177 IOBA0000238 1967 1967 Processed 02/02/2023 037294430 YASOTHA UCO BANK(607066)
17 NAGAPATTINAM TN-14-001-008-008/247-A
(IVANALLUR) 		2914001000NRG23180120232219202 18/01/2023 DHANALAKSHMI 2914001WL046144 DHANALAKSHMI 00177 IOBA0000238 1686 1686 Processed 03/02/2023 037294430 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-008-008/247-A
(IVANALLUR) 		2914001000NRG23180120232219203 18/01/2023 Rajvishva 2914001WL046144 Rajvishva 00177 IOBA0000238 1686 1686 Processed 03/02/2023 037294430 Rajvishva INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-008-008/272-A
(IVANALLUR) 		2914001000NRG23180120232219211 18/01/2023 RETHINAM 2914001WL046145 RETHINAM 00177 IOBA0000238 1967 1967 Processed 02/02/2023 037294430 RETHINAM STATE BANK OF INDIA(508548)
20 NAGAPATTINAM TN-14-001-008-008/272-A
(IVANALLUR) 		2914001000NRG23180120232219204 18/01/2023 SANTHA 2914001WL046144 SANTHA 00177 IOBA0000238 1967 1967 Processed 03/02/2023 037294430 SANTHA INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-008-008/438-A
(IVANALLUR) 		2914001000NRG23180120232219212 18/01/2023 Pappathi 2914001WL046145 Pappathi 00177 IOBA0000238 1967 1967 Processed 02/02/2023 037294430 Pappathi FINCARE SMALL FINANCE BANK LTD(608304)
22 NAGAPATTINAM TN-14-001-008-008/500-A
(IVANALLUR) 		2914001000NRG23180120232219214 18/01/2023 KALAIMANI 2914001WL046145 KALAIMANI 00177 IOBA0000238 1686 1686 Processed 03/02/2023 037294430 KALAIMANI INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-008-008/500-A
(IVANALLUR) 		2914001000NRG23180120232219213 18/01/2023 RAMYA 2914001WL046145 RAMYA 00177 IOBA0000238 1686 1686 Processed 03/02/2023 037294430 RAMYA INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-008-008/518-A
(IVANALLUR) 		2914001000NRG23180120232219215 18/01/2023 ANNAKILI 2914001WL046145 ANNAKILI 00177 IOBA0000238 1967 1967 Processed 03/02/2023 037294430 ANNAKILI INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-008-008/95-A
(IVANALLUR) 		2914001000NRG23180120232219205 18/01/2023 ELANGOVAN 2914001WL046144 ELANGOVAN 00177 IOBA0000238 1967 1967 Processed 03/02/2023 037294430 ELANGOVAN INDIAN OVERSEAS BANK(508541)
SubTotal 42431 42431
26 NAGAPATTINAM TN-14-001-009-002/123-B
(KARUVELANKADAI) 		2914001000NRG23180120232219216 18/01/2023 VISALATCHI 2914001WL046146 VISALATCHI 00462 UCBA0000137 1686 1686 Processed 02/02/2023 037294430 VISALATCHI UNION BANK OF INDIA(508500)
27 NAGAPATTINAM TN-14-001-009-009/143-A
(KARUVELANKADAI) 		2914001000NRG23180120232219223 18/01/2023 MALLIGA 2914001WL046147 MALLIGA 00462 UCBA0000137 1686 1686 Processed 02/02/2023 037294430 MALLIGA UCO BANK(607066)
28 NAGAPATTINAM TN-14-001-009-009/144-A
(KARUVELANKADAI) 		2914001000NRG23180120232219217 18/01/2023 DHANALAKSHMI 2914001WL046146 DHANALAKSHMI 00462 UCBA0000137 1686 1686 Processed 02/02/2023 037294430 DHANALAKSHMI UCO BANK(607066)
29 NAGAPATTINAM TN-14-001-009-009/163-A
(KARUVELANKADAI) 		2914001000NRG23180120232219218 18/01/2023 MANGAIYARKARASI 2914001WL046146 MANGAIYARKARASI 00462 UCBA0000137 1686 1686 Processed 03/02/2023 037294430 MANGAIYARKARASI RATNAKAR BANK(607393)
30 NAGAPATTINAM TN-14-001-009-009/170-A
(KARUVELANKADAI) 		2914001000NRG23180120232219224 18/01/2023 JAYAMALINI 2914001WL046147 JAYAMALINI 00462 UCBA0000137 1686 1686 Processed 02/02/2023 037294430 JAYAMALINI UCO BANK(607066)
31 NAGAPATTINAM TN-14-001-009-009/267-A
(KARUVELANKADAI) 		2914001000NRG23180120232219225 18/01/2023 GOMATHI 2914001WL046147 GOMATHI 00462 UCBA0000137 1686 1686 Processed 02/02/2023 037294430 GOMATHI UCO BANK(607066)
32 NAGAPATTINAM TN-14-001-009-009/272-A
(KARUVELANKADAI) 		2914001000NRG23180120232219226 18/01/2023 LOGAMMAL 2914001WL046147 LOGAMMAL 00462 UCBA0000137 1686 1686 Processed 02/02/2023 037294430 LOGAMMAL UNION BANK OF INDIA(508500)
33 NAGAPATTINAM TN-14-001-009-009/327-A
(KARUVELANKADAI) 		2914001000NRG23180120232219219 18/01/2023 PREMA 2914001WL046146 PREMA 00462 UCBA0000137 1686 1686 Processed 03/02/2023 037294430 PREMA RATNAKAR BANK(607393)
34 NAGAPATTINAM TN-14-001-009-009/62-A
(KARUVELANKADAI) 		2914001000NRG23180120232219222 18/01/2023 FATHIMA 2914001WL046146 FATHIMA 00462 UCBA0000137 1686 1686 Processed 03/02/2023 037294430 FATHIMA RATNAKAR BANK(607393)
35 NAGAPATTINAM TN-14-001-009-009/62-A
(KARUVELANKADAI) 		2914001000NRG23180120232219221 18/01/2023 KDDF 2914001WL046146 KDDF 00462 UCBA0000137 1686 1686 Processed 02/02/2023 037294430 KDDF STATE BANK OF INDIA(508548)
SubTotal 16860 16860
Total 62382 62382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_180123APB_FTO_1455731 Bank of India BKID0008132 Nagappattinam 1405
2 NAGAPATTINAM TN2914001_180123APB_FTO_1455731 Canara Bank CNRB0001212 NAGAPATTINAM 1686
3 NAGAPATTINAM TN2914001_180123APB_FTO_1455731 Indian Overseas Bank IOBA0000238 SIKKAL 42431
4 NAGAPATTINAM TN2914001_180123APB_FTO_1455731 UCO BANK UCBA0000137 NAGAPATTINAM 16860

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