Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:31:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_160323APB_FTO_1653840
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-14-001-009-009/318-A
(KARUVELANKADAI) 		2914001000NRG23160320232647574 16/03/2023 Kumar 2914001WL054748 Kumar 00177 IOBA0000062 750 750 Processed 31/03/2023 025730239 Kumar INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
2 NAGAPATTINAM TN-14-001-009-009/349-A
(KARUVELANKADAI) 		2914001000NRG23160320232647582 16/03/2023 Elayaraja 2914001WL054748 Elayaraja 00227 KVBL0001167 500 500 Processed 31/03/2023 025730239 Elayaraja CANARA BANK(508532)
SubTotal 500 500
3 NAGAPATTINAM TN-14-001-009-009/62-A
(KARUVELANKADAI) 		2914001000NRG23160320232647593 16/03/2023 Dhanavendran 2914001WL054748 Dhanavendran 00415 SBIN0000879 1250 1250 Processed 31/03/2023 025730239 Dhanavendran STATE BANK OF INDIA(508548)
SubTotal 1250 1250
4 NAGAPATTINAM TN-14-001-009-009/253-A
(KARUVELANKADAI) 		2914001000NRG23160320232647560 16/03/2023 Kanmani 2914001WL054748 Kanmani 00415 SBIN0015825 500 500 Processed 31/03/2023 025730239 Kanmani RATNAKAR BANK(607393)
SubTotal 500 500
5 NAGAPATTINAM TN-14-001-009-002/236-A
(KARUVELANKADAI) 		2914001000NRG23160320232647527 16/03/2023 LAKSHMI 2914001WL054748 LAKSHMI 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 LAKSHMI UNION BANK OF INDIA(508500)
6 NAGAPATTINAM TN-14-001-009-002/343-A
(KARUVELANKADAI) 		2914001000NRG23160320232647528 16/03/2023 Nirosha 2914001WL054748 Nirosha 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 Nirosha INDIAN BANK(607105)
7 NAGAPATTINAM TN-14-001-009-009/100-A
(KARUVELANKADAI) 		2914001000NRG23160320232647530 16/03/2023 SUNDARAMBAL 2914001WL054748 SUNDARAMBAL 00462 UCBA0000137 1500 1500 Processed 30/03/2023 025730239 SUNDARAMBAL UCO BANK(607066)
8 NAGAPATTINAM TN-14-001-009-009/104-A
(KARUVELANKADAI) 		2914001000NRG23160320232647531 16/03/2023 MANJULA 2914001WL054748 MANJULA 00462 UCBA0000137 1500 1500 Processed 30/03/2023 025730239 MANJULA UCO BANK(607066)
9 NAGAPATTINAM TN-14-001-009-009/104-A
(KARUVELANKADAI) 		2914001000NRG23160320232647532 16/03/2023 VEDARATHINAM.T 2914001WL054748 VEDARATHINAM.T 00462 UCBA0000137 500 500 Processed 31/03/2023 025730239 VEDARATHINAM.T UNION BANK OF INDIA(508500)
10 NAGAPATTINAM TN-14-001-009-009/108-A
(KARUVELANKADAI) 		2914001000NRG23160320232647533 16/03/2023 ARIVAZHAGAN 2914001WL054748 ARIVAZHAGAN 00462 UCBA0000137 1500 1500 Processed 30/03/2023 025730239 ARIVAZHAGAN UCO BANK(607066)
11 NAGAPATTINAM TN-14-001-009-009/108-A
(KARUVELANKADAI) 		2914001000NRG23160320232647534 16/03/2023 JAYAMALINI 2914001WL054748 JAYAMALINI 00462 UCBA0000137 750 750 Processed 30/03/2023 025730239 JAYAMALINI UCO BANK(607066)
12 NAGAPATTINAM TN-14-001-009-009/126-A
(KARUVELANKADAI) 		2914001000NRG23160320232647535 16/03/2023 PUSHPAM 2914001WL054748 PUSHPAM 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 PUSHPAM UNION BANK OF INDIA(508500)
13 NAGAPATTINAM TN-14-001-009-009/129-A
(KARUVELANKADAI) 		2914001000NRG23160320232647536 16/03/2023 RASAMMAL.K 2914001WL054748 RASAMMAL.K 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 RASAMMAL.K UNION BANK OF INDIA(508500)
14 NAGAPATTINAM TN-14-001-009-009/14-A
(KARUVELANKADAI) 		2914001000NRG23160320232647537 16/03/2023 VASUKI 2914001WL054748 VASUKI 00462 UCBA0000137 1500 1500 Processed 30/03/2023 025730239 VASUKI UCO BANK(607066)
15 NAGAPATTINAM TN-14-001-009-009/150-A
(KARUVELANKADAI) 		2914001000NRG23160320232647538 16/03/2023 JAYAM 2914001WL054748 JAYAM 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 JAYAM RATNAKAR BANK(607393)
16 NAGAPATTINAM TN-14-001-009-009/16-A
(KARUVELANKADAI) 		2914001000NRG23160320232647539 16/03/2023 VASANTHA 2914001WL054748 VASANTHA 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 VASANTHA UNION BANK OF INDIA(508500)
17 NAGAPATTINAM TN-14-001-009-009/163-A
(KARUVELANKADAI) 		2914001000NRG23160320232647541 16/03/2023 MANGAIYARKARASI 2914001WL054748 MANGAIYARKARASI 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 MANGAIYARKARASI RATNAKAR BANK(607393)
18 NAGAPATTINAM TN-14-001-009-009/163-A
(KARUVELANKADAI) 		2914001000NRG23160320232647540 16/03/2023 SIVAKUMAR 2914001WL054748 SIVAKUMAR 00462 UCBA0000137 1500 1500 Processed 30/03/2023 025730239 SIVAKUMAR BANK OF BARODA(606985)
19 NAGAPATTINAM TN-14-001-009-009/168-A
(KARUVELANKADAI) 		2914001000NRG23160320232647542 16/03/2023 CHITRA 2914001WL054748 CHITRA 00462 UCBA0000137 1500 1500 Processed 30/03/2023 025730239 CHITRA BANK OF BARODA(606985)
20 NAGAPATTINAM TN-14-001-009-009/170-A
(KARUVELANKADAI) 		2914001000NRG23160320232647543 16/03/2023 JAYAMALINI 2914001WL054748 JAYAMALINI 00462 UCBA0000137 1500 1500 Processed 30/03/2023 025730239 JAYAMALINI UCO BANK(607066)
21 NAGAPATTINAM TN-14-001-009-009/174-A
(KARUVELANKADAI) 		2914001000NRG23160320232647544 16/03/2023 SELVI 2914001WL054748 SELVI 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 SELVI RATNAKAR BANK(607393)
22 NAGAPATTINAM TN-14-001-009-009/179-A
(KARUVELANKADAI) 		2914001000NRG23160320232647545 16/03/2023 ROOBINI 2914001WL054748 ROOBINI 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 ROOBINI INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-009-009/188-A
(KARUVELANKADAI) 		2914001000NRG23160320232647546 16/03/2023 Ramalingam 2914001WL054748 Ramalingam 00462 UCBA0000137 250 250 Processed 30/03/2023 025730239 Ramalingam UCO BANK(607066)
24 NAGAPATTINAM TN-14-001-009-009/210-A
(KARUVELANKADAI) 		2914001000NRG23160320232647548 16/03/2023 ANJAN 2914001WL054748 ANJAN 00462 UCBA0000137 750 750 Processed 30/03/2023 025730239 ANJAN UCO BANK(607066)
25 NAGAPATTINAM TN-14-001-009-009/217-A
(KARUVELANKADAI) 		2914001000NRG23160320232647549 16/03/2023 NEELAVATHY 2914001WL054748 NEELAVATHY 00462 UCBA0000137 750 750 Processed 30/03/2023 025730239 NEELAVATHY UCO BANK(607066)
26 NAGAPATTINAM TN-14-001-009-009/219-A
(KARUVELANKADAI) 		2914001000NRG23160320232647550 16/03/2023 AARAVALLI 2914001WL054748 AARAVALLI 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 AARAVALLI UNION BANK OF INDIA(508500)
27 NAGAPATTINAM TN-14-001-009-009/229-A
(KARUVELANKADAI) 		2914001000NRG23160320232647552 16/03/2023 THENAMMAL 2914001WL054748 THENAMMAL 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 THENAMMAL UNION BANK OF INDIA(508500)
28 NAGAPATTINAM TN-14-001-009-009/23-B
(KARUVELANKADAI) 		2914001000NRG23160320232647553 16/03/2023 INIRAGANDHI.R 2914001WL054748 INIRAGANDHI.R 00462 UCBA0000137 1500 1500 Processed 30/03/2023 025730239 INIRAGANDHI.R PUNJAB NATIONAL BANK(508568)
29 NAGAPATTINAM TN-14-001-009-009/23-B
(KARUVELANKADAI) 		2914001000NRG23160320232647554 16/03/2023 Rajendran 2914001WL054748 Rajendran 00462 UCBA0000137 500 500 Processed 30/03/2023 025730239 Rajendran UCO BANK(607066)
30 NAGAPATTINAM TN-14-001-009-009/25-A
(KARUVELANKADAI) 		2914001000NRG23160320232647555 16/03/2023 KARUNANITHI.P 2914001WL054748 KARUNANITHI.P 00462 UCBA0000137 750 750 Processed 31/03/2023 025730239 KARUNANITHI.P UNION BANK OF INDIA(508500)
31 NAGAPATTINAM TN-14-001-009-009/25-A
(KARUVELANKADAI) 		2914001000NRG23160320232647556 16/03/2023 MANIMEGALAI 2914001WL054748 MANIMEGALAI 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 MANIMEGALAI UNION BANK OF INDIA(508500)
32 NAGAPATTINAM TN-14-001-009-009/250-A
(KARUVELANKADAI) 		2914001000NRG23160320232647558 16/03/2023 DEVIKA 2914001WL054748 DEVIKA 00462 UCBA0000137 1500 1500 Processed 30/03/2023 025730239 DEVIKA UCO BANK(607066)
33 NAGAPATTINAM TN-14-001-009-009/254-A
(KARUVELANKADAI) 		2914001000NRG23160320232647561 16/03/2023 KANNIYAMMAL 2914001WL054748 KANNIYAMMAL 00462 UCBA0000137 1500 1500 Processed 30/03/2023 025730239 KANNIYAMMAL UCO BANK(607066)
34 NAGAPATTINAM TN-14-001-009-009/260-A
(KARUVELANKADAI) 		2914001000NRG23160320232647562 16/03/2023 USHARANI.R 2914001WL054748 USHARANI.R 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 USHARANI.R UNION BANK OF INDIA(508500)
35 NAGAPATTINAM TN-14-001-009-009/261-A
(KARUVELANKADAI) 		2914001000NRG23160320232647563 16/03/2023 GOWTHAMI 2914001WL054748 GOWTHAMI 00462 UCBA0000137 750 750 Rejected 03/04/2023 025730239 Aadhaar Number not Mapped to Account Number
36 NAGAPATTINAM TN-14-001-009-009/264-A
(KARUVELANKADAI) 		2914001000NRG23160320232647565 16/03/2023 PARIMALA 2914001WL054748 PARIMALA 00462 UCBA0000137 1500 1500 Processed 30/03/2023 025730239 PARIMALA UCO BANK(607066)
37 NAGAPATTINAM TN-14-001-009-009/29-a
(KARUVELANKADAI) 		2914001000NRG23160320232647568 16/03/2023 Mery vidya 2914001WL054748 Mery vidya 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 Mery vidya RATNAKAR BANK(607393)
38 NAGAPATTINAM TN-14-001-009-009/296-A
(KARUVELANKADAI) 		2914001000NRG23160320232647569 16/03/2023 DURGA 2914001WL054748 DURGA 00462 UCBA0000137 1500 1500 Processed 30/03/2023 025730239 DURGA UCO BANK(607066)
39 NAGAPATTINAM TN-14-001-009-009/30-A
(KARUVELANKADAI) 		2914001000NRG23160320232647570 16/03/2023 VIJAYA 2914001WL054748 VIJAYA 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 VIJAYA CANARA BANK(508532)
40 NAGAPATTINAM TN-14-001-009-009/320-A
(KARUVELANKADAI) 		2914001000NRG23160320232647575 16/03/2023 BAMA 2914001WL054748 BAMA 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 BAMA INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-009-009/320-A
(KARUVELANKADAI) 		2914001000NRG23160320232647576 16/03/2023 Mayadevan 2914001WL054748 Mayadevan 00462 UCBA0000137 750 750 Processed 30/03/2023 025730239 Mayadevan UCO BANK(607066)
42 NAGAPATTINAM TN-14-001-009-009/321-A
(KARUVELANKADAI) 		2914001000NRG23160320232647577 16/03/2023 CHITHRA 2914001WL054748 CHITHRA 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 CHITHRA RATNAKAR BANK(607393)
43 NAGAPATTINAM TN-14-001-009-009/356-A
(KARUVELANKADAI) 		2914001000NRG23160320232647584 16/03/2023 Vasanthi 2914001WL054748 Vasanthi 00462 UCBA0000137 1000 1000 Processed 30/03/2023 025730239 Vasanthi UCO BANK(607066)
44 NAGAPATTINAM TN-14-001-009-009/367-A
(KARUVELANKADAI) 		2914001000NRG23160320232647585 16/03/2023 Muthamilselvi 2914001WL054748 Muthamilselvi 00462 UCBA0000137 1500 1500 Processed 30/03/2023 025730239 Muthamilselvi UCO BANK(607066)
45 NAGAPATTINAM TN-14-001-009-009/4-A
(KARUVELANKADAI) 		2914001000NRG23160320232647587 16/03/2023 KALYANASUNDARAM.M 2914001WL054748 KALYANASUNDARAM.M 00462 UCBA0000137 1500 1500 Processed 30/03/2023 025730239 KALYANASUNDARAM.M UCO BANK(607066)
46 NAGAPATTINAM TN-14-001-009-009/41-A
(KARUVELANKADAI) 		2914001000NRG23160320232647590 16/03/2023 ANJALIDEVI 2914001WL054748 ANJALIDEVI 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 ANJALIDEVI RATNAKAR BANK(607393)
47 NAGAPATTINAM TN-14-001-009-009/54-A
(KARUVELANKADAI) 		2914001000NRG23160320232647591 16/03/2023 KANGAIYAMMAL 2914001WL054748 KANGAIYAMMAL 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 KANGAIYAMMAL RATNAKAR BANK(607393)
48 NAGAPATTINAM TN-14-001-009-009/59-A
(KARUVELANKADAI) 		2914001000NRG23160320232647592 16/03/2023 THANGARAJ.M 2914001WL054748 THANGARAJ.M 00462 UCBA0000137 1250 1250 Processed 30/03/2023 025730239 THANGARAJ.M UCO BANK(607066)
49 NAGAPATTINAM TN-14-001-009-009/67-A
(KARUVELANKADAI) 		2914001000NRG23160320232647594 16/03/2023 INDIRANI 2914001WL054748 INDIRANI 00462 UCBA0000137 1500 1500 Processed 31/03/2023 025730239 INDIRANI RATNAKAR BANK(607393)
50 NAGAPATTINAM TN-14-001-009-009/71-A
(KARUVELANKADAI) 		2914001000NRG23160320232647596 16/03/2023 RAJESWARI 2914001WL054748 RAJESWARI 00462 UCBA0000137 1500 1500 Processed 30/03/2023 025730239 RAJESWARI PALLAVAN GRAMA BANK(607052)
51 NAGAPATTINAM TN-14-001-009-009/79-A
(KARUVELANKADAI) 		2914001000NRG23160320232647597 16/03/2023 sundharavalli 2914001WL054748 sundharavalli 00462 UCBA0000137 1500 1500 Processed 30/03/2023 025730239 sundharavalli UCO BANK(607066)
SubTotal 62000 62000
52 NAGAPATTINAM TN-14-001-009-002/344-A
(KARUVELANKADAI) 		2914001000NRG23160320232647529 16/03/2023 Prabavathi 2914001WL054748 Prabavathi 00468 UBIN0545341 1500 1500 Processed 31/03/2023 025730239 Prabavathi RATNAKAR BANK(607393)
53 NAGAPATTINAM TN-14-001-009-009/222-A
(KARUVELANKADAI) 		2914001000NRG23160320232647551 16/03/2023 Kanakammal 2914001WL054748 Kanakammal 00468 UBIN0545341 750 750 Processed 31/03/2023 025730239 Kanakammal UNION BANK OF INDIA(508500)
54 NAGAPATTINAM TN-14-001-009-009/349-A
(KARUVELANKADAI) 		2914001000NRG23160320232647581 16/03/2023 Kalaiselvi 2914001WL054748 Kalaiselvi 00468 UBIN0545341 1500 1500 Processed 30/03/2023 025730239 Kalaiselvi KARUR VYSA BANK(607100)
55 NAGAPATTINAM TN-14-001-009-009/354-A
(KARUVELANKADAI) 		2914001000NRG23160320232647583 16/03/2023 Mathavi 2914001WL054748 Mathavi 00468 UBIN0545341 1500 1500 Processed 31/03/2023 025730239 Mathavi INDIAN OVERSEAS BANK(508541)
SubTotal 5250 5250
56 NAGAPATTINAM TN-14-001-009-009/188-A
(KARUVELANKADAI) 		2914001000NRG23160320232647547 16/03/2023 LEELAVATHI 2914001WL054748 LEELAVATHI 00468 UBIN0911984 1500 1500 Processed 31/03/2023 025730239 LEELAVATHI UNION BANK OF INDIA(508500)
57 NAGAPATTINAM TN-14-001-009-009/253-A
(KARUVELANKADAI) 		2914001000NRG23160320232647559 16/03/2023 BASHKARAN 2914001WL054748 BASHKARAN 00468 UBIN0911984 1500 1500 Processed 31/03/2023 025730239 BASHKARAN UNION BANK OF INDIA(508500)
58 NAGAPATTINAM TN-14-001-009-009/275-A
(KARUVELANKADAI) 		2914001000NRG23160320232647566 16/03/2023 BHUVANESHWARI 2914001WL054748 BHUVANESHWARI 00468 UBIN0911984 1500 1500 Processed 31/03/2023 025730239 BHUVANESHWARI UNION BANK OF INDIA(508500)
59 NAGAPATTINAM TN-14-001-009-009/277-B
(KARUVELANKADAI) 		2914001000NRG23160320232647567 16/03/2023 ANBUKODI 2914001WL054748 ANBUKODI 00468 UBIN0911984 1500 1500 Processed 31/03/2023 025730239 ANBUKODI UNION BANK OF INDIA(508500)
60 NAGAPATTINAM TN-14-001-009-009/315-A
(KARUVELANKADAI) 		2914001000NRG23160320232647571 16/03/2023 ANANTHAVALLI 2914001WL054748 ANANTHAVALLI 00468 UBIN0911984 1500 1500 Processed 31/03/2023 025730239 ANANTHAVALLI UNION BANK OF INDIA(508500)
61 NAGAPATTINAM TN-14-001-009-009/317-A
(KARUVELANKADAI) 		2914001000NRG23160320232647572 16/03/2023 VIJAYALAKSHMI 2914001WL054748 VIJAYALAKSHMI 00468 UBIN0911984 1500 1500 Processed 31/03/2023 025730239 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
62 NAGAPATTINAM TN-14-001-009-009/318-A
(KARUVELANKADAI) 		2914001000NRG23160320232647573 16/03/2023 VIMALA 2914001WL054748 VIMALA 00468 UBIN0911984 1500 1500 Processed 31/03/2023 025730239 VIMALA UNION BANK OF INDIA(508500)
63 NAGAPATTINAM TN-14-001-009-009/325-A
(KARUVELANKADAI) 		2914001000NRG23160320232647579 16/03/2023 MARIYAKRISHTHA 2914001WL054748 MARIYAKRISHTHA 00468 UBIN0911984 1500 1500 Processed 31/03/2023 025730239 MARIYAKRISHTHA UNION BANK OF INDIA(508500)
64 NAGAPATTINAM TN-14-001-009-009/326-A
(KARUVELANKADAI) 		2914001000NRG23160320232647580 16/03/2023 BAMA 2914001WL054748 BAMA 00468 UBIN0911984 1500 1500 Processed 31/03/2023 025730239 BAMA UNION BANK OF INDIA(508500)
65 NAGAPATTINAM TN-14-001-009-009/368-A
(KARUVELANKADAI) 		2914001000NRG23160320232647586 16/03/2023 Subha 2914001WL054748 Subha 00468 UBIN0911984 1500 1500 Processed 31/03/2023 025730239 Subha INDIAN BANK(607105)
66 NAGAPATTINAM TN-14-001-009-009/41-A
(KARUVELANKADAI) 		2914001000NRG23160320232647589 16/03/2023 Manokaran 2914001WL054748 Manokaran 00468 UBIN0911984 750 750 Processed 31/03/2023 025730239 Manokaran UNION BANK OF INDIA(508500)
67 NAGAPATTINAM TN-14-001-009-009/67-A
(KARUVELANKADAI) 		2914001000NRG23160320232647595 16/03/2023 Balu 2914001WL054748 Balu 00468 UBIN0911984 250 250 Processed 31/03/2023 025730239 Balu UNION BANK OF INDIA(508500)
SubTotal 16000 16000
Total 86250 86250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_160323APB_FTO_1653840 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 750
2 NAGAPATTINAM TN2914001_160323APB_FTO_1653840 KarurVysyaBank(KVB) KVBL0001167 NAGAPATTINAM 500
3 NAGAPATTINAM TN2914001_160323APB_FTO_1653840 State Bank of India SBIN0000879 NAGAPATTINAM 1250
4 NAGAPATTINAM TN2914001_160323APB_FTO_1653840 State Bank of India SBIN0015825 NAGAPATTINAM TOWN 500
5 NAGAPATTINAM TN2914001_160323APB_FTO_1653840 UCO BANK UCBA0000137 NAGAPATTINAM 62000
6 NAGAPATTINAM TN2914001_160323APB_FTO_1653840 Union Bank of India UBIN0545341 NAGAPATTINAM 5250
7 NAGAPATTINAM TN2914001_160323APB_FTO_1653840 Union Bank of India UBIN0911984 NAGAPATTINAM 16000

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