Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_270622FTO_431545
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-14-001-009-009/365-A
(KARUVELANKADAI) 		2914001000NRG23270620220573526 27/06/2022 Durgadevi 2914001WL009585 Durgadevi 00176 IDIB000N004 1500 1500 Processed 01/07/2022 022861793 Durgadevi ()
2 NAGAPATTINAM TN-14-001-009-009/370-A
(KARUVELANKADAI) 		2914001000NRG23270620220573530 27/06/2022 Parameshwari 2914001WL009585 Parameshwari 00176 IDIB000N004 1500 1500 Processed 01/07/2022 022861793 Parameshwari ()
SubTotal 3000 3000
3 NAGAPATTINAM TN-14-001-009-009/46-A
(KARUVELANKADAI) 		2914001000NRG23270620220573535 27/06/2022 Murugesan 2914001WL009585 Murugesan 00176 IDIB000V132 1500 1500 Processed 01/07/2022 022861793 Murugesan ()
SubTotal 1500 1500
4 NAGAPATTINAM TN-14-001-009-009/351-A
(KARUVELANKADAI) 		2914001000NRG23270620220573520 27/06/2022 Indrani 2914001WL009585 Indrani 00177 IOBA0000062 1500 1500 Processed 01/07/2022 022861793 Indrani ()
5 NAGAPATTINAM TN-14-001-009-009/361-A
(KARUVELANKADAI) 		2914001000NRG23270620220573525 27/06/2022 Karthiyavanai 2914001WL009585 Karthiyavanai 00177 IOBA0000062 1500 1500 Processed 01/07/2022 022861793 Karthiyavanai ()
6 NAGAPATTINAM TN-14-001-009-009/369-A
(KARUVELANKADAI) 		2914001000NRG23270620220573529 27/06/2022 Jansirani 2914001WL009585 Jansirani 00177 IOBA0000062 1500 1500 Processed 01/07/2022 022861793 Jansirani ()
7 NAGAPATTINAM TN-14-001-009-009/83-a
(KARUVELANKADAI) 		2914001000NRG23270620220573563 27/06/2022 Vaijeyanthi 2914001WL009585 Vaijeyanthi 00177 IOBA0000062 1500 1500 Processed 01/07/2022 022861793 Vaijeyanthi ()
SubTotal 6000 6000
8 NAGAPATTINAM TN-14-001-009-009/357-A
(KARUVELANKADAI) 		2914001000NRG23270620220573523 27/06/2022 Aruvi 2914001WL009585 Aruvi 00177 IOBA0000238 1500 1500 Processed 01/07/2022 022861793 Aruvi ()
SubTotal 1500 1500
9 NAGAPATTINAM TN-14-001-009-001/182-A
(KARUVELANKADAI) 		2914001000NRG23270620220573349 27/06/2022 Amsavalli 2914001WL009585 Amsavalli 00177 IOBA0000244 1500 1500 Processed 01/07/2022 022861793 Amsavalli ()
SubTotal 1500 1500
10 NAGAPATTINAM TN-14-001-009-009/8-A
(KARUVELANKADAI) 		2914001000NRG23270620220573559 27/06/2022 Sathyamoorthi 2914001WL009585 Sathyamoorthi 00409 SIBL0000052 1500 1500 Processed 01/07/2022 022861793 Sathyamoorthi ()
SubTotal 1500 1500
11 NAGAPATTINAM TN-14-001-009-009/114-B
(KARUVELANKADAI) 		2914001000NRG23270620220573379 27/06/2022 Panner 2914001WL009585 Panner 00415 SBIN0000879 1500 1500 Processed 01/07/2022 022861793 Panner ()
12 NAGAPATTINAM TN-14-001-009-009/358-A
(KARUVELANKADAI) 		2914001000NRG23270620220573524 27/06/2022 Bhuvaneshwari 2914001WL009585 Bhuvaneshwari 00415 SBIN0000879 1500 1500 Processed 01/07/2022 022861793 Bhuvaneshwari ()
SubTotal 3000 3000
13 NAGAPATTINAM TN-14-001-009-001/227-a
(KARUVELANKADAI) 		2914001000NRG23270620220573350 27/06/2022 krishanaveni 2914001WL009585 krishanaveni 00462 UCBA0000137 750 750 Processed 01/07/2022 022861793 krishanaveni ()
14 NAGAPATTINAM TN-14-001-009-002/343-A
(KARUVELANKADAI) 		2914001000NRG23270620220573363 27/06/2022 Nirosha 2914001WL009585 Nirosha 00462 UCBA0000137 1500 1500 Processed 01/07/2022 022861793 Nirosha ()
15 NAGAPATTINAM TN-14-001-009-009/162-A
(KARUVELANKADAI) 		2914001000NRG23270620220573403 27/06/2022 THAMAYANTHI 2914001WL009585 THAMAYANTHI 00462 UCBA0000137 1500 1500 Processed 01/07/2022 022861793 THAMAYANTHI ()
16 NAGAPATTINAM TN-14-001-009-009/166-A
(KARUVELANKADAI) 		2914001000NRG23270620220573406 27/06/2022 RAJENDRAN 2914001WL009585 RAJENDRAN 00462 UCBA0000137 1500 1500 Processed 01/07/2022 022861793 RAJENDRAN ()
17 NAGAPATTINAM TN-14-001-009-009/173-a
(KARUVELANKADAI) 		2914001000NRG23270620220573410 27/06/2022 SELVARAJ 2914001WL009585 SELVARAJ 00462 UCBA0000137 1500 1500 Processed 01/07/2022 022861793 SELVARAJ ()
18 NAGAPATTINAM TN-14-001-009-009/205-A
(KARUVELANKADAI) 		2914001000NRG23270620220573432 27/06/2022 Reegana 2914001WL009585 Reegana 00462 UCBA0000137 1500 1500 Processed 01/07/2022 022861793 Reegana ()
19 NAGAPATTINAM TN-14-001-009-009/23-B
(KARUVELANKADAI) 		2914001000NRG23270620220573456 27/06/2022 Rajendran 2914001WL009585 Rajendran 00462 UCBA0000137 1500 1500 Processed 01/07/2022 022861793 Rajendran ()
20 NAGAPATTINAM TN-14-001-009-009/233-A
(KARUVELANKADAI) 		2914001000NRG23270620220573459 27/06/2022 AMSU 2914001WL009585 AMSU 00462 UCBA0000137 1500 1500 Processed 01/07/2022 022861793 AMSU ()
21 NAGAPATTINAM TN-14-001-009-009/235-A
(KARUVELANKADAI) 		2914001000NRG23270620220573461 27/06/2022 KALYANI 2914001WL009585 KALYANI 00462 UCBA0000137 1500 1500 Processed 01/07/2022 022861793 KALYANI ()
22 NAGAPATTINAM TN-14-001-009-009/251-A
(KARUVELANKADAI) 		2914001000NRG23270620220573466 27/06/2022 Kanniyammal 2914001WL009585 Kanniyammal 00462 UCBA0000137 1500 1500 Processed 01/07/2022 022861793 Kanniyammal ()
23 NAGAPATTINAM TN-14-001-009-009/261-A
(KARUVELANKADAI) 		2914001000NRG23270620220573472 27/06/2022 GOWTHAMI 2914001WL009585 GOWTHAMI 00462 UCBA0000137 1500 1500 Processed 01/07/2022 022861793 GOWTHAMI ()
24 NAGAPATTINAM TN-14-001-009-009/280-A
(KARUVELANKADAI) 		2914001000NRG23270620220573487 27/06/2022 Elamathi 2914001WL009585 Elamathi 00462 UCBA0000137 1500 1500 Processed 01/07/2022 022861793 Elamathi ()
25 NAGAPATTINAM TN-14-001-009-009/356-A
(KARUVELANKADAI) 		2914001000NRG23270620220573522 27/06/2022 Vasanthi 2914001WL009585 Vasanthi 00462 UCBA0000137 1500 1500 Processed 01/07/2022 022861793 Vasanthi ()
26 NAGAPATTINAM TN-14-001-009-009/367-A
(KARUVELANKADAI) 		2914001000NRG23270620220573527 27/06/2022 Muthamilselvi 2914001WL009585 Muthamilselvi 00462 UCBA0000137 1500 1500 Processed 01/07/2022 022861793 Muthamilselvi ()
27 NAGAPATTINAM TN-14-001-009-009/56-A
(KARUVELANKADAI) 		2914001000NRG23270620220573541 27/06/2022 ANNAPATTU 2914001WL009585 ANNAPATTU 00462 UCBA0000137 1500 1500 Processed 01/07/2022 022861793 ANNAPATTU ()
28 NAGAPATTINAM TN-14-001-009-009/72-A
(KARUVELANKADAI) 		2914001000NRG23270620220573555 27/06/2022 VEERAMANI 2914001WL009585 VEERAMANI 00462 UCBA0000137 1500 1500 Processed 01/07/2022 022861793 VEERAMANI ()
SubTotal 23250 23250
29 NAGAPATTINAM TN-14-001-009-001/298-D
(KARUVELANKADAI) 		2914001000NRG23270620220573354 27/06/2022 Kavitha 2914001WL009585 Kavitha 00468 UBIN0545341 1500 1500 Processed 01/07/2022 022861793 Kavitha ()
30 NAGAPATTINAM TN-14-001-009-001/31-B
(KARUVELANKADAI) 		2914001000NRG23270620220573356 27/06/2022 Balachandran 2914001WL009585 Balachandran 00468 UBIN0545341 1500 1500 Processed 01/07/2022 022861793 Balachandran ()
31 NAGAPATTINAM TN-14-001-009-002/344-A
(KARUVELANKADAI) 		2914001000NRG23270620220573364 27/06/2022 Prabavathi 2914001WL009585 Prabavathi 00468 UBIN0545341 1500 1500 Processed 01/07/2022 022861793 Prabavathi ()
32 NAGAPATTINAM TN-14-001-009-002/345-A
(KARUVELANKADAI) 		2914001000NRG23270620220573365 27/06/2022 Venmathi 2914001WL009585 Venmathi 00468 UBIN0545341 1500 1500 Processed 01/07/2022 022861793 Venmathi ()
33 NAGAPATTINAM TN-14-001-009-009/136-B
(KARUVELANKADAI) 		2914001000NRG23270620220573387 27/06/2022 Pasupathi 2914001WL009585 Pasupathi 00468 UBIN0545341 1250 1250 Processed 01/07/2022 022861793 Pasupathi ()
34 NAGAPATTINAM TN-14-001-009-009/138-B
(KARUVELANKADAI) 		2914001000NRG23270620220573388 27/06/2022 Packirisamy 2914001WL009585 Packirisamy 00468 UBIN0545341 1500 1500 Processed 01/07/2022 022861793 Packirisamy ()
35 NAGAPATTINAM TN-14-001-009-009/222-A
(KARUVELANKADAI) 		2914001000NRG23270620220573452 27/06/2022 Kanakammal 2914001WL009585 Kanakammal 00468 UBIN0545341 1500 1500 Processed 01/07/2022 022861793 Kanakammal ()
36 NAGAPATTINAM TN-14-001-009-009/230-A
(KARUVELANKADAI) 		2914001000NRG23270620220573457 27/06/2022 Malathi 2914001WL009585 Malathi 00468 UBIN0545341 1500 1500 Processed 01/07/2022 022861793 Malathi ()
37 NAGAPATTINAM TN-14-001-009-009/235-A
(KARUVELANKADAI) 		2914001000NRG23270620220573460 27/06/2022 Murugaiyan 2914001WL009585 Murugaiyan 00468 UBIN0545341 1500 1500 Processed 01/07/2022 022861793 Murugaiyan ()
38 NAGAPATTINAM TN-14-001-009-009/348-A
(KARUVELANKADAI) 		2914001000NRG23270620220573518 27/06/2022 Radha 2914001WL009585 Radha 00468 UBIN0545341 1500 1500 Processed 01/07/2022 022861793 Radha ()
39 NAGAPATTINAM TN-14-001-009-009/354-A
(KARUVELANKADAI) 		2914001000NRG23270620220573521 27/06/2022 Mathavi 2914001WL009585 Mathavi 00468 UBIN0545341 1500 1500 Processed 01/07/2022 022861793 Mathavi ()
40 NAGAPATTINAM TN-14-001-009-009/4-A
(KARUVELANKADAI) 		2914001000NRG23270620220573532 27/06/2022 RUKUMANI 2914001WL009585 RUKUMANI 00468 UBIN0545341 1500 1500 Processed 01/07/2022 022861793 RUKUMANI ()
41 NAGAPATTINAM TN-14-001-009-009/84-A
(KARUVELANKADAI) 		2914001000NRG23270620220573565 27/06/2022 Priya 2914001WL009585 Priya 00468 UBIN0545341 1500 1500 Processed 01/07/2022 022861793 Priya ()
SubTotal 19250 19250
42 NAGAPATTINAM TN-14-001-009-001/130-b
(KARUVELANKADAI) 		2914001000NRG23270620220573345 27/06/2022 Sriramanan 2914001WL009585 Sriramanan 00468 UBIN0911984 1500 1500 Processed 01/07/2022 022861793 Sriramanan ()
43 NAGAPATTINAM TN-14-001-009-001/142-a
(KARUVELANKADAI) 		2914001000NRG23270620220573346 27/06/2022 Ganeshkumar 2914001WL009585 Ganeshkumar 00468 UBIN0911984 1500 1500 Processed 01/07/2022 022861793 Ganeshkumar ()
44 NAGAPATTINAM TN-14-001-009-009/102-A
(KARUVELANKADAI) 		2914001000NRG23270620220573370 27/06/2022 Eruthayaraj 2914001WL009585 Eruthayaraj 00468 UBIN0911984 1500 1500 Processed 01/07/2022 022861793 Eruthayaraj ()
45 NAGAPATTINAM TN-14-001-009-009/217-A
(KARUVELANKADAI) 		2914001000NRG23270620220573445 27/06/2022 Selvaraj 2914001WL009585 Selvaraj 00468 UBIN0911984 1500 1500 Processed 01/07/2022 022861793 Selvaraj ()
46 NAGAPATTINAM TN-14-001-009-009/322-A
(KARUVELANKADAI) 		2914001000NRG23270620220573505 27/06/2022 AMBIGA 2914001WL009585 AMBIGA 00468 UBIN0911984 1500 1500 Processed 01/07/2022 022861793 AMBIGA ()
47 NAGAPATTINAM TN-14-001-009-009/338-A
(KARUVELANKADAI) 		2914001000NRG23270620220573516 27/06/2022 Thenmozhi 2914001WL009585 Thenmozhi 00468 UBIN0911984 1500 1500 Processed 01/07/2022 022861793 Thenmozhi ()
48 NAGAPATTINAM TN-14-001-009-009/339-A
(KARUVELANKADAI) 		2914001000NRG23270620220573517 27/06/2022 Elakiya 2914001WL009585 Elakiya 00468 UBIN0911984 1500 1500 Processed 01/07/2022 022861793 Elakiya ()
49 NAGAPATTINAM TN-14-001-009-009/368-A
(KARUVELANKADAI) 		2914001000NRG23270620220573528 27/06/2022 Subha 2914001WL009585 Subha 00468 UBIN0911984 1500 1500 Processed 01/07/2022 022861793 Subha ()
50 NAGAPATTINAM TN-14-001-009-009/99-A
(KARUVELANKADAI) 		2914001000NRG23270620220573572 27/06/2022 Ramya 2914001WL009585 Ramya 00468 UBIN0911984 1500 1500 Processed 01/07/2022 022861793 Ramya ()
SubTotal 13500 13500
51 NAGAPATTINAM TN-14-001-009-009/350-A
(KARUVELANKADAI) 		2914001000NRG23270620220573519 27/06/2022 Rani 2914001WL009585 Rani 00546 CIUB0000006 1500 1500 Processed 01/07/2022 022861793 Rani ()
SubTotal 1500 1500
Total 75500 75500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_270622FTO_431545 Indian Bank IDIB000N004 NAGAPATTINAM 3000
2 NAGAPATTINAM TN2914001_270622FTO_431545 Indian Bank IDIB000V132 VELANKANNI 1500
3 NAGAPATTINAM TN2914001_270622FTO_431545 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 6000
4 NAGAPATTINAM TN2914001_270622FTO_431545 Indian Overseas Bank IOBA0000238 SIKKAL 1500
5 NAGAPATTINAM TN2914001_270622FTO_431545 Indian Overseas Bank IOBA0000244 VELANGANNI 1500
6 NAGAPATTINAM TN2914001_270622FTO_431545 South Indian Bank SIBL0000052 NAGAPATTINAM 1500
7 NAGAPATTINAM TN2914001_270622FTO_431545 State Bank of India SBIN0000879 NAGAPATTINAM 3000
8 NAGAPATTINAM TN2914001_270622FTO_431545 UCO BANK UCBA0000137 NAGAPATTINAM 23250
9 NAGAPATTINAM TN2914001_270622FTO_431545 Union Bank of India UBIN0545341 NAGAPATTINAM 19250
10 NAGAPATTINAM TN2914001_270622FTO_431545 Union Bank of India UBIN0911984 NAGAPATTINAM 13500
11 NAGAPATTINAM TN2914001_270622FTO_431545 City Union Bank CIUB0000006 NAGAPATTINAM 1500

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