Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_170522FTO_211138
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-14-001-001-001/500-A
(AGALANGAN) 		2914001000NRG23170520220130331 17/05/2022 SANMUGAPRIYA 2914001WL002503 SANMUGAPRIYA 00048 BKID0008132 1200 1200 Processed 27/05/2022 015437983 SANMUGAPRIYA ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-001-001/271-A
(AGALANGAN) 		2914001000NRG23170520220130281 17/05/2022 THANGACHIYAMMAL 2914001WL002503 THANGACHIYAMMAL 00176 IDIB000N004 1200 1200 Processed 27/05/2022 015437983 THANGACHIYAMMAL ()
3 NAGAPATTINAM TN-14-001-001-001/303-A
(AGALANGAN) 		2914001000NRG23170520220130291 17/05/2022 RAJARETHINAM 2914001WL002503 RAJARETHINAM 00176 IDIB000N004 1200 1200 Processed 27/05/2022 015437983 RAJARETHINAM ()
4 NAGAPATTINAM TN-14-001-001-001/474-A
(AGALANGAN) 		2914001000NRG23170520220130312 17/05/2022 ARANGASAMY 2914001WL002503 ARANGASAMY 00176 IDIB000N004 1200 1200 Processed 27/05/2022 015437983 ARANGASAMY ()
5 NAGAPATTINAM TN-14-001-001-001/490-A
(AGALANGAN) 		2914001000NRG23170520220130323 17/05/2022 VAIJAYANTHI 2914001WL002503 VAIJAYANTHI 00176 IDIB000N004 1200 1200 Processed 27/05/2022 015437983 VAIJAYANTHI ()
6 NAGAPATTINAM TN-14-001-001-001/491-A
(AGALANGAN) 		2914001000NRG23170520220130325 17/05/2022 SATHYA 2914001WL002503 SATHYA 00176 IDIB000N004 1200 1200 Processed 27/05/2022 015437983 SATHYA ()
7 NAGAPATTINAM TN-14-001-001-001/493-A
(AGALANGAN) 		2914001000NRG23170520220130326 17/05/2022 JOHNSIRANI 2914001WL002503 JOHNSIRANI 00176 IDIB000N004 1200 1200 Processed 27/05/2022 015437983 JOHNSIRANI ()
8 NAGAPATTINAM TN-14-001-001-001/495-A
(AGALANGAN) 		2914001000NRG23170520220130329 17/05/2022 PAPPAIYAN 2914001WL002503 PAPPAIYAN 00176 IDIB000N004 1200 1200 Processed 27/05/2022 015437983 PAPPAIYAN ()
9 NAGAPATTINAM TN-14-001-001-001/509-A
(AGALANGAN) 		2914001000NRG23170520220130332 17/05/2022 VEMBU 2914001WL002503 VEMBU 00176 IDIB000N004 1200 1200 Processed 27/05/2022 015437983 VEMBU ()
10 NAGAPATTINAM TN-14-001-001-001/523-A
(AGALANGAN) 		2914001000NRG23170520220130334 17/05/2022 SUDHA 2914001WL002503 SUDHA 00176 IDIB000N004 1200 1200 Processed 27/05/2022 015437983 SUDHA ()
11 NAGAPATTINAM TN-14-001-001-001/523-A
(AGALANGAN) 		2914001000NRG23170520220130333 17/05/2022 VEERAMANI 2914001WL002503 VEERAMANI 00176 IDIB000N004 1200 1200 Processed 27/05/2022 015437983 VEERAMANI ()
12 NAGAPATTINAM TN-14-001-001-001/544-A
(AGALANGAN) 		2914001000NRG23170520220130335 17/05/2022 NIVETHA 2914001WL002503 NIVETHA 00176 IDIB000N004 1200 1200 Processed 27/05/2022 015437983 NIVETHA ()
13 NAGAPATTINAM TN-14-001-001-004/19-A
(AGALANGAN) 		2914001000NRG23170520220130353 17/05/2022 SUDHALAKSHMI 2914001WL002503 SUDHALAKSHMI 00176 IDIB000N004 1200 1200 Processed 27/05/2022 015437983 SUDHALAKSHMI ()
14 NAGAPATTINAM TN-14-001-001-004/539-A
(AGALANGAN) 		2914001000NRG23170520220130359 17/05/2022 MANI 2914001WL002503 MANI 00176 IDIB000N004 1000 1000 Processed 27/05/2022 015437983 MANI ()
15 NAGAPATTINAM TN-14-001-001-004/539-A
(AGALANGAN) 		2914001000NRG23170520220130360 17/05/2022 SAGUNTHALANAYAKI 2914001WL002503 SAGUNTHALANAYAKI 00176 IDIB000N004 1000 1000 Processed 27/05/2022 015437983 SAGUNTHALANAYAKI ()
SubTotal 16400 16400
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_170522FTO_211138 Bank of India BKID0008132 Nagappattinam 1200
2 NAGAPATTINAM TN2914001_170522FTO_211138 Indian Bank IDIB000N004 NAGAPATTINAM 16400

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