Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040722FTO_472623
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-14-001-010-003/749-A
(KURUCHI) 		2914001000NRG23040720220627733 04/07/2022 MAHALAKSHMI 2914001WL010741 MAHALAKSHMI 00078 CNRB0001212 1000 1000 Processed 08/07/2022 017186076 MAHALAKSHMI ()
2 NAGAPATTINAM TN-14-001-010-003/757-A
(KURUCHI) 		2914001000NRG23040720220627735 04/07/2022 VINITHA 2914001WL010741 VINITHA 00078 CNRB0001212 1000 1000 Processed 08/07/2022 017186076 VINITHA ()
SubTotal 2000 2000
3 NAGAPATTINAM TN-14-001-010-003/715-A
(KURUCHI) 		2914001000NRG23040720220627727 04/07/2022 SASIKALA 2914001WL010741 SASIKALA 00078 CNRB0016420 1000 1000 Processed 08/07/2022 017186076 SASIKALA ()
SubTotal 1000 1000
4 NAGAPATTINAM TN-14-001-010-001/476-A
(KURUCHI) 		2914001000NRG23040720220627650 04/07/2022 vetriselvi 2914001WL010741 vetriselvi 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 vetriselvi ()
5 NAGAPATTINAM TN-14-001-010-001/501-A
(KURUCHI) 		2914001000NRG23040720220627652 04/07/2022 KAMARAJ 2914001WL010741 KAMARAJ 00176 IDIB000N004 800 800 Processed 08/07/2022 017186076 KAMARAJ ()
6 NAGAPATTINAM TN-14-001-010-002/502-A
(KURUCHI) 		2914001000NRG23040720220627659 04/07/2022 SATHIYA 2914001WL010741 SATHIYA 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 SATHIYA ()
7 NAGAPATTINAM TN-14-001-010-003/224-A
(KURUCHI) 		2914001000NRG23040720220627688 04/07/2022 KALAISELVI 2914001WL010741 KALAISELVI 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 KALAISELVI ()
8 NAGAPATTINAM TN-14-001-010-003/244-A
(KURUCHI) 		2914001000NRG23040720220627692 04/07/2022 NAGAMMAL 2914001WL010741 NAGAMMAL 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 NAGAMMAL ()
9 NAGAPATTINAM TN-14-001-010-003/384-A
(KURUCHI) 		2914001000NRG23040720220627708 04/07/2022 SELLAMMAL 2914001WL010741 SELLAMMAL 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 SELLAMMAL ()
10 NAGAPATTINAM TN-14-001-010-003/386-A
(KURUCHI) 		2914001000NRG23040720220627710 04/07/2022 RAJASRI 2914001WL010741 RAJASRI 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 RAJASRI ()
11 NAGAPATTINAM TN-14-001-010-003/61-A
(KURUCHI) 		2914001000NRG23040720220627715 04/07/2022 SELVI 2914001WL010741 SELVI 00176 IDIB000N004 600 600 Processed 08/07/2022 017186076 SELVI ()
12 NAGAPATTINAM TN-14-001-010-003/637-A
(KURUCHI) 		2914001000NRG23040720220627716 04/07/2022 MANJULA 2914001WL010741 MANJULA 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 MANJULA ()
13 NAGAPATTINAM TN-14-001-010-003/640-A
(KURUCHI) 		2914001000NRG23040720220627717 04/07/2022 KAPILDEVI 2914001WL010741 KAPILDEVI 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 KAPILDEVI ()
14 NAGAPATTINAM TN-14-001-010-003/666-A
(KURUCHI) 		2914001000NRG23040720220627718 04/07/2022 SANGEETHA 2914001WL010741 SANGEETHA 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 SANGEETHA ()
15 NAGAPATTINAM TN-14-001-010-003/683-A
(KURUCHI) 		2914001000NRG23040720220627719 04/07/2022 KARTHIKA 2914001WL010741 KARTHIKA 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 KARTHIKA ()
16 NAGAPATTINAM TN-14-001-010-003/689-A
(KURUCHI) 		2914001000NRG23040720220627720 04/07/2022 VIJAYALAKSHMI 2914001WL010741 VIJAYALAKSHMI 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 VIJAYALAKSHMI ()
17 NAGAPATTINAM TN-14-001-010-003/703-A
(KURUCHI) 		2914001000NRG23040720220627723 04/07/2022 JAYANTHI 2914001WL010741 JAYANTHI 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 JAYANTHI ()
18 NAGAPATTINAM TN-14-001-010-003/704-A
(KURUCHI) 		2914001000NRG23040720220627724 04/07/2022 RAJALAKSHMI 2914001WL010741 RAJALAKSHMI 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 RAJALAKSHMI ()
19 NAGAPATTINAM TN-14-001-010-003/705-A
(KURUCHI) 		2914001000NRG23040720220627725 04/07/2022 THANGARASU 2914001WL010741 THANGARASU 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 THANGARASU ()
20 NAGAPATTINAM TN-14-001-010-003/719-A
(KURUCHI) 		2914001000NRG23040720220627729 04/07/2022 SATHYA 2914001WL010741 SATHYA 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 SATHYA ()
21 NAGAPATTINAM TN-14-001-010-003/725-A
(KURUCHI) 		2914001000NRG23040720220627731 04/07/2022 SELVI 2914001WL010741 SELVI 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 SELVI ()
22 NAGAPATTINAM TN-14-001-010-003/729-A
(KURUCHI) 		2914001000NRG23040720220627732 04/07/2022 DEEPIKA 2914001WL010741 DEEPIKA 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 DEEPIKA ()
23 NAGAPATTINAM TN-14-001-010-004/436-A
(KURUCHI) 		2914001000NRG23040720220627760 04/07/2022 KAVITHA 2914001WL010741 KAVITHA 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 KAVITHA ()
24 NAGAPATTINAM TN-14-001-010-004/697-A
(KURUCHI) 		2914001000NRG23040720220627762 04/07/2022 MEENA 2914001WL010741 MEENA 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 MEENA ()
25 NAGAPATTINAM TN-14-001-010-004/697-A
(KURUCHI) 		2914001000NRG23040720220627763 04/07/2022 SABARINATHAN 2914001WL010741 SABARINATHAN 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 SABARINATHAN ()
26 NAGAPATTINAM TN-14-001-010-004/726-A
(KURUCHI) 		2914001000NRG23040720220627765 04/07/2022 RAMADOSS 2914001WL010741 RAMADOSS 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 RAMADOSS ()
27 NAGAPATTINAM TN-14-001-010-004/740-A
(KURUCHI) 		2914001000NRG23040720220627768 04/07/2022 GOMATHI 2914001WL010741 GOMATHI 00176 IDIB000N004 1405 1405 Processed 08/07/2022 017186076 GOMATHI ()
28 NAGAPATTINAM TN-14-001-010-004/744-A
(KURUCHI) 		2914001000NRG23040720220627770 04/07/2022 MARIYAMMAL 2914001WL010741 MARIYAMMAL 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 MARIYAMMAL ()
29 NAGAPATTINAM TN-14-001-010-010/123-A
(KURUCHI) 		2914001000NRG23040720220627777 04/07/2022 RAJAGOPAL 2914001WL010741 RAJAGOPAL 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 RAJAGOPAL ()
30 NAGAPATTINAM TN-14-001-010-010/150-A
(KURUCHI) 		2914001000NRG23040720220627784 04/07/2022 GOVINDARAJ 2914001WL010741 GOVINDARAJ 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 GOVINDARAJ ()
31 NAGAPATTINAM TN-14-001-010-010/22-A
(KURUCHI) 		2914001000NRG23040720220627794 04/07/2022 SENTHILVELAN 2914001WL010741 SENTHILVELAN 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 SENTHILVELAN ()
32 NAGAPATTINAM TN-14-001-010-010/477-D
(KURUCHI) 		2914001000NRG23040720220627817 04/07/2022 RAMAMIRTHAM 2914001WL010741 RAMAMIRTHAM 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 RAMAMIRTHAM ()
33 NAGAPATTINAM TN-14-001-010-010/535-A
(KURUCHI) 		2914001000NRG23040720220627827 04/07/2022 SARASWATHI 2914001WL010741 SARASWATHI 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 SARASWATHI ()
34 NAGAPATTINAM TN-14-001-010-010/579-A
(KURUCHI) 		2914001000NRG23040720220627829 04/07/2022 PARAMESHWARI 2914001WL010741 PARAMESHWARI 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 PARAMESHWARI ()
35 NAGAPATTINAM TN-14-001-010-010/622-A
(KURUCHI) 		2914001000NRG23040720220627833 04/07/2022 RAJESHWARI 2914001WL010741 RAJESHWARI 00176 IDIB000N004 1405 1405 Processed 08/07/2022 017186076 RAJESHWARI ()
36 NAGAPATTINAM TN-14-001-010-010/642-A
(KURUCHI) 		2914001000NRG23040720220627836 04/07/2022 KALIDOSS 2914001WL010741 KALIDOSS 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 KALIDOSS ()
37 NAGAPATTINAM TN-14-001-010-010/643-A
(KURUCHI) 		2914001000NRG23040720220627837 04/07/2022 ANJALAIDEVI 2914001WL010741 ANJALAIDEVI 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 ANJALAIDEVI ()
38 NAGAPATTINAM TN-14-001-010-010/690-A
(KURUCHI) 		2914001000NRG23040720220627838 04/07/2022 PRIYA 2914001WL010741 PRIYA 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 PRIYA ()
39 NAGAPATTINAM TN-14-001-010-010/718-A
(KURUCHI) 		2914001000NRG23040720220627840 04/07/2022 SUMATHI 2914001WL010741 SUMATHI 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 SUMATHI ()
40 NAGAPATTINAM TN-14-001-010-010/87-D
(KURUCHI) 		2914001000NRG23040720220627841 04/07/2022 SENTHILMURUGAN 2914001WL010741 SENTHILMURUGAN 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 SENTHILMURUGAN ()
SubTotal 37210 37210
41 NAGAPATTINAM TN-14-001-010-002/387-A
(KURUCHI) 		2914001000NRG23040720220627656 04/07/2022 AYYASAMY 2914001WL010741 AYYASAMY 00177 IOBA0000062 800 800 Processed 08/07/2022 017186076 AYYASAMY ()
42 NAGAPATTINAM TN-14-001-010-003/752-A
(KURUCHI) 		2914001000NRG23040720220627734 04/07/2022 CHANDRA 2914001WL010741 CHANDRA 00177 IOBA0000062 1000 1000 Processed 08/07/2022 017186076 CHANDRA ()
43 NAGAPATTINAM TN-14-001-010-003/765-A
(KURUCHI) 		2914001000NRG23040720220627736 04/07/2022 YOGARAJESHWARI 2914001WL010741 YOGARAJESHWARI 00177 IOBA0000062 1000 1000 Processed 08/07/2022 017186076 YOGARAJESHWARI ()
44 NAGAPATTINAM TN-14-001-010-010/127-A
(KURUCHI) 		2914001000NRG23040720220627779 04/07/2022 THEERAN CHINNAMALAI 2914001WL010741 THEERAN CHINNAMALAI 00177 IOBA0000062 1000 1000 Processed 08/07/2022 017186076 THEERAN CHINNAMALAI ()
SubTotal 3800 3800
45 NAGAPATTINAM TN-14-001-010-004/738-A
(KURUCHI) 		2914001000NRG23040720220627767 04/07/2022 AROCKIYAMARY 2914001WL010741 AROCKIYAMARY 00227 KVBL0001167 1405 1405 Processed 08/07/2022 017186076 AROCKIYAMARY ()
SubTotal 1405 1405
46 NAGAPATTINAM TN-14-001-010-010/496-A
(KURUCHI) 		2914001000NRG23040720220627821 04/07/2022 RAJINI 2914001WL010741 RAJINI 00354 PUNB0130410 1000 1000 Processed 08/07/2022 017186076 RAJINI ()
SubTotal 1000 1000
47 NAGAPATTINAM TN-14-001-010-003/714-A
(KURUCHI) 		2914001000NRG23040720220627726 04/07/2022 PUNITHA 2914001WL010741 PUNITHA 00354 PUNB0284200 1000 1000 Processed 08/07/2022 017186076 PUNITHA ()
SubTotal 1000 1000
48 NAGAPATTINAM TN-14-001-010-003/721-A
(KURUCHI) 		2914001000NRG23040720220627730 04/07/2022 ARIVANANTHAM 2914001WL010741 ARIVANANTHAM 00415 SBIN0000879 1405 1405 Processed 08/07/2022 017186076 ARIVANANTHAM ()
49 NAGAPATTINAM TN-14-001-010-004/743-A
(KURUCHI) 		2914001000NRG23040720220627769 04/07/2022 SANGEETHA 2914001WL010741 SANGEETHA 00415 SBIN0000879 1000 1000 Processed 08/07/2022 017186076 SANGEETHA ()
50 NAGAPATTINAM TN-14-001-010-010/706-A
(KURUCHI) 		2914001000NRG23040720220627839 04/07/2022 MALLIKA 2914001WL010741 MALLIKA 00415 SBIN0000879 1000 1000 Processed 08/07/2022 017186076 MALLIKA ()
SubTotal 3405 3405
51 NAGAPATTINAM TN-14-001-010-003/716-A
(KURUCHI) 		2914001000NRG23040720220627728 04/07/2022 RAMYA 2914001WL010741 RAMYA 00415 SBIN0009592 1000 1000 Processed 08/07/2022 017186076 RAMYA ()
SubTotal 1000 1000
52 NAGAPATTINAM TN-14-001-010-004/717-A
(KURUCHI) 		2914001000NRG23040720220627764 04/07/2022 MALAISAMY 2914001WL010741 MALAISAMY 00546 CIUB0000006 1000 1000 Processed 08/07/2022 017186076 MALAISAMY ()
53 NAGAPATTINAM TN-14-001-010-010/601-A
(KURUCHI) 		2914001000NRG23040720220627831 04/07/2022 FRANCIS 2914001WL010741 FRANCIS 00546 CIUB0000006 1000 1000 Processed 08/07/2022 017186076 FRANCIS ()
SubTotal 2000 2000
Total 53820 53820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040722FTO_472623 Canara Bank CNRB0001212 NAGAPATTINAM 2000
2 NAGAPATTINAM TN2914001_040722FTO_472623 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1000
3 NAGAPATTINAM TN2914001_040722FTO_472623 Indian Bank IDIB000N004 NAGAPATTINAM 37210
4 NAGAPATTINAM TN2914001_040722FTO_472623 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 3800
5 NAGAPATTINAM TN2914001_040722FTO_472623 KarurVysyaBank(KVB) KVBL0001167 NAGAPATTINAM 1405
6 NAGAPATTINAM TN2914001_040722FTO_472623 Punjab National Bank PUNB0130410 Nagapattinam 1000
7 NAGAPATTINAM TN2914001_040722FTO_472623 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1000
8 NAGAPATTINAM TN2914001_040722FTO_472623 State Bank of India SBIN0000879 NAGAPATTINAM 3405
9 NAGAPATTINAM TN2914001_040722FTO_472623 State Bank of India SBIN0009592 KUTHUR 1000
10 NAGAPATTINAM TN2914001_040722FTO_472623 City Union Bank CIUB0000006 NAGAPATTINAM 2000

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