Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_020722FTO_462800
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-14-001-008-008/1501-A
(IVANALLUR) 		2914001000NRG23020720220610670 02/07/2022 Nithya 2914001WL010477 Nithya 00048 BKID0008132 1200 1200 Processed 07/07/2022 015112829 Nithya ()
2 NAGAPATTINAM TN-14-001-008-008/1503-A
(IVANALLUR) 		2914001000NRG23020720220610671 02/07/2022 Chandra 2914001WL010477 Chandra 00048 BKID0008132 1000 1000 Processed 07/07/2022 015112829 Chandra ()
3 NAGAPATTINAM TN-14-001-008-008/1526-A
(IVANALLUR) 		2914001000NRG23020720220610680 02/07/2022 Jothi 2914001WL010477 Jothi 00048 BKID0008132 1200 1200 Processed 07/07/2022 015112829 Jothi ()
4 NAGAPATTINAM TN-14-001-008-008/1529-A
(IVANALLUR) 		2914001000NRG23020720220610681 02/07/2022 Vasantha 2914001WL010477 Vasantha 00048 BKID0008132 1200 1200 Processed 07/07/2022 015112829 Vasantha ()
5 NAGAPATTINAM TN-14-001-008-008/1585-A
(IVANALLUR) 		2914001000NRG23020720220610687 02/07/2022 Viji 2914001WL010477 Viji 00048 BKID0008132 400 400 Processed 07/07/2022 015112829 Viji ()
6 NAGAPATTINAM TN-14-001-008-008/1588-A
(IVANALLUR) 		2914001000NRG23020720220610689 02/07/2022 Kamala 2914001WL010477 Kamala 00048 BKID0008132 1000 1000 Processed 07/07/2022 015112829 Kamala ()
7 NAGAPATTINAM TN-14-001-008-008/1645-A
(IVANALLUR) 		2914001000NRG23020720220610693 02/07/2022 Priyanka 2914001WL010477 Priyanka 00048 BKID0008132 1200 1200 Processed 07/07/2022 015112829 Priyanka ()
8 NAGAPATTINAM TN-14-001-008-008/706-A
(IVANALLUR) 		2914001000NRG23020720220610744 02/07/2022 Songammal 2914001WL010477 Songammal 00048 BKID0008132 1200 1200 Processed 07/07/2022 015112829 Songammal ()
SubTotal 8400 8400
9 NAGAPATTINAM TN-14-001-008-008/1224-A
(IVANALLUR) 		2914001000NRG23020720220610639 02/07/2022 Muneeshwari 2914001WL010477 Muneeshwari 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Muneeshwari ()
10 NAGAPATTINAM TN-14-001-008-008/1378-A
(IVANALLUR) 		2914001000NRG23020720220610656 02/07/2022 Karthikarani 2914001WL010477 Karthikarani 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Karthikarani ()
11 NAGAPATTINAM TN-14-001-008-008/1646-A
(IVANALLUR) 		2914001000NRG23020720220610694 02/07/2022 Sivagami 2914001WL010477 Sivagami 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Sivagami ()
12 NAGAPATTINAM TN-14-001-008-008/1648-A
(IVANALLUR) 		2914001000NRG23020720220610695 02/07/2022 Kiruthika 2914001WL010477 Kiruthika 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Kiruthika ()
13 NAGAPATTINAM TN-14-001-008-008/661-A
(IVANALLUR) 		2914001000NRG23020720220610714 02/07/2022 Gokila 2914001WL010477 Gokila 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Gokila ()
14 NAGAPATTINAM TN-14-001-008-008/702-A
(IVANALLUR) 		2914001000NRG23020720220610741 02/07/2022 Vidya 2914001WL010477 Vidya 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Vidya ()
15 NAGAPATTINAM TN-14-001-008-008/844-A
(IVANALLUR) 		2914001000NRG23020720220610755 02/07/2022 Chinnaponnu 2914001WL010477 Chinnaponnu 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Chinnaponnu ()
SubTotal 8400 8400
16 NAGAPATTINAM TN-14-001-008-008/657-A
(IVANALLUR) 		2914001000NRG23020720220610712 02/07/2022 Pandiselvi 2914001WL010477 Pandiselvi 00078 CNRB0016420 1200 1200 Processed 07/07/2022 015112829 Pandiselvi ()
17 NAGAPATTINAM TN-14-001-008-008/844-A
(IVANALLUR) 		2914001000NRG23020720220610756 02/07/2022 Anjali 2914001WL010477 Anjali 00078 CNRB0016420 1200 1200 Processed 07/07/2022 015112829 Anjali ()
18 NAGAPATTINAM TN-14-001-008-008/90-A
(IVANALLUR) 		2914001000NRG23020720220610762 02/07/2022 Tamilmani 2914001WL010477 Tamilmani 00078 CNRB0016420 1686 1686 Processed 07/07/2022 015112829 Tamilmani ()
SubTotal 4086 4086
19 NAGAPATTINAM TN-14-001-008-008/1223-A
(IVANALLUR) 		2914001000NRG23020720220610638 02/07/2022 Vignesh 2914001WL010477 Vignesh 00176 IDIB000N004 1686 1686 Processed 07/07/2022 015112829 Vignesh ()
20 NAGAPATTINAM TN-14-001-008-008/1658-A
(IVANALLUR) 		2914001000NRG23020720220610697 02/07/2022 Kumari 2914001WL010477 Kumari 00176 IDIB000N004 600 600 Processed 07/07/2022 015112829 Kumari ()
SubTotal 2286 2286
21 NAGAPATTINAM TN-14-001-008-008/1400-A
(IVANALLUR) 		2914001000NRG23020720220610666 02/07/2022 Anjulakshmi 2914001WL010477 Anjulakshmi 00176 IDIB000N077 200 200 Processed 07/07/2022 015112829 Anjulakshmi ()
22 NAGAPATTINAM TN-14-001-008-008/1625-A
(IVANALLUR) 		2914001000NRG23020720220610691 02/07/2022 Nanthini 2914001WL010477 Nanthini 00176 IDIB000N077 1200 1200 Processed 07/07/2022 015112829 Nanthini ()
SubTotal 1400 1400
23 NAGAPATTINAM TN-14-001-008-008/1247-A
(IVANALLUR) 		2914001000NRG23020720220610642 02/07/2022 Muthamilselvi 2914001WL010477 Muthamilselvi 00177 IOBA0000062 1000 1000 Processed 07/07/2022 015112829 Muthamilselvi ()
24 NAGAPATTINAM TN-14-001-008-008/1570-A
(IVANALLUR) 		2914001000NRG23020720220610682 02/07/2022 Subalakshmi 2914001WL010477 Subalakshmi 00177 IOBA0000062 800 800 Processed 07/07/2022 015112829 Subalakshmi ()
25 NAGAPATTINAM TN-14-001-008-008/1618-A
(IVANALLUR) 		2914001000NRG23020720220610690 02/07/2022 Periyanayagadelma 2914001WL010477 Periyanayagadelma 00177 IOBA0000062 1000 1000 Processed 07/07/2022 015112829 Periyanayagadelma ()
SubTotal 2800 2800
26 NAGAPATTINAM TN-14-001-008-008/1358-A
(IVANALLUR) 		2914001000NRG23020720220610645 02/07/2022 Dhanaselvi 2914001WL010477 Dhanaselvi 00177 IOBA0000238 1000 1000 Processed 07/07/2022 015112829 Dhanaselvi ()
27 NAGAPATTINAM TN-14-001-008-008/1373-A
(IVANALLUR) 		2914001000NRG23020720220610652 02/07/2022 Maharajothi 2914001WL010477 Maharajothi 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 Maharajothi ()
28 NAGAPATTINAM TN-14-001-008-008/1380-A
(IVANALLUR) 		2914001000NRG23020720220610658 02/07/2022 Revathi 2914001WL010477 Revathi 00177 IOBA0000238 800 800 Processed 07/07/2022 015112829 Revathi ()
29 NAGAPATTINAM TN-14-001-008-008/1498-A
(IVANALLUR) 		2914001000NRG23020720220610669 02/07/2022 Maheswari 2914001WL010477 Maheswari 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 Maheswari ()
30 NAGAPATTINAM TN-14-001-008-008/641-A
(IVANALLUR) 		2914001000NRG23020720220610700 02/07/2022 Sundarambal 2914001WL010477 Sundarambal 00177 IOBA0000238 1000 1000 Processed 07/07/2022 015112829 Sundarambal ()
31 NAGAPATTINAM TN-14-001-008-008/663-A
(IVANALLUR) 		2914001000NRG23020720220610716 02/07/2022 Mangaiyarkarasi 2914001WL010477 Mangaiyarkarasi 00177 IOBA0000238 600 600 Processed 07/07/2022 015112829 Mangaiyarkarasi ()
32 NAGAPATTINAM TN-14-001-008-008/702-A
(IVANALLUR) 		2914001000NRG23020720220610740 02/07/2022 Jayarani 2914001WL010477 Jayarani 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 Jayarani ()
33 NAGAPATTINAM TN-14-001-008-008/713-A
(IVANALLUR) 		2914001000NRG23020720220610745 02/07/2022 Karuppayi 2914001WL010477 Karuppayi 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 Karuppayi ()
34 NAGAPATTINAM TN-14-001-008-008/878-A
(IVANALLUR) 		2914001000NRG23020720220610758 02/07/2022 PACKIRIYAMMAL 2914001WL010477 PACKIRIYAMMAL 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 PACKIRIYAMMAL ()
35 NAGAPATTINAM TN-14-001-008-008/940-A
(IVANALLUR) 		2914001000NRG23020720220610769 02/07/2022 Gomathi 2914001WL010477 Gomathi 00177 IOBA0000238 400 400 Processed 07/07/2022 015112829 Gomathi ()
36 NAGAPATTINAM TN-14-001-008-008/974-A
(IVANALLUR) 		2914001000NRG23020720220610782 02/07/2022 Nirmala 2914001WL010477 Nirmala 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015112829 Nirmala ()
SubTotal 11000 11000
37 NAGAPATTINAM TN-14-001-008-008/1520-A
(IVANALLUR) 		2914001000NRG23020720220610677 02/07/2022 Ranjitha 2914001WL010477 Ranjitha 00177 IOBA0002404 1200 1200 Processed 07/07/2022 015112829 Ranjitha ()
SubTotal 1200 1200
38 NAGAPATTINAM TN-14-001-008-008/1393-A
(IVANALLUR) 		2914001000NRG23020720220610662 02/07/2022 Mala 2914001WL010477 Mala 00354 PUNB0130410 1000 1000 Processed 07/07/2022 015112829 Mala ()
39 NAGAPATTINAM TN-14-001-008-008/1518-A
(IVANALLUR) 		2914001000NRG23020720220610676 02/07/2022 Maheshwari 2914001WL010477 Maheshwari 00354 PUNB0130410 1000 1000 Processed 07/07/2022 015112829 Maheshwari ()
40 NAGAPATTINAM TN-14-001-008-008/942-A
(IVANALLUR) 		2914001000NRG23020720220610770 02/07/2022 Devi 2914001WL010477 Devi 00354 PUNB0130410 1200 1200 Processed 07/07/2022 015112829 Devi ()
SubTotal 3200 3200
41 NAGAPATTINAM TN-14-001-008-008/1573-A
(IVANALLUR) 		2914001000NRG23020720220610683 02/07/2022 Ramachandran 2914001WL010477 Ramachandran 00415 SBIN0000879 1686 1686 Processed 07/07/2022 015112829 Ramachandran ()
42 NAGAPATTINAM TN-14-001-008-008/1580-A
(IVANALLUR) 		2914001000NRG23020720220610684 02/07/2022 Revathi 2914001WL010477 Revathi 00415 SBIN0000879 600 600 Processed 07/07/2022 015112829 Revathi ()
43 NAGAPATTINAM TN-14-001-008-008/643-A
(IVANALLUR) 		2914001000NRG23020720220610702 02/07/2022 Marieshwari 2914001WL010477 Marieshwari 00415 SBIN0000879 1000 1000 Processed 07/07/2022 015112829 Marieshwari ()
SubTotal 3286 3286
44 NAGAPATTINAM TN-14-001-008-008/1521-A
(IVANALLUR) 		2914001000NRG23020720220610678 02/07/2022 Suguna 2914001WL010477 Suguna 00415 SBIN0015825 1000 1000 Processed 07/07/2022 015112829 Suguna ()
SubTotal 1000 1000
45 NAGAPATTINAM TN-14-001-008-008/1587-A
(IVANALLUR) 		2914001000NRG23020720220610688 02/07/2022 Backiyavathi 2914001WL010477 Backiyavathi 00462 UCBA0000137 1200 1200 Processed 07/07/2022 015112829 Backiyavathi ()
46 NAGAPATTINAM TN-14-001-008-008/1656-A
(IVANALLUR) 		2914001000NRG23020720220610696 02/07/2022 Parvathi 2914001WL010477 Parvathi 00462 UCBA0000137 1000 1000 Processed 07/07/2022 015112829 Parvathi ()
47 NAGAPATTINAM TN-14-001-008-008/723-A
(IVANALLUR) 		2914001000NRG23020720220610751 02/07/2022 Deepa 2914001WL010477 Deepa 00462 UCBA0000137 1200 1200 Processed 07/07/2022 015112829 Deepa ()
SubTotal 3400 3400
48 NAGAPATTINAM TN-14-001-008-008/1523-A
(IVANALLUR) 		2914001000NRG23020720220610679 02/07/2022 Mallika 2914001WL010477 Mallika 00468 UBIN0545341 400 400 Processed 07/07/2022 015112829 Mallika ()
SubTotal 400 400
49 NAGAPATTINAM TN-14-001-008-008/1668-A
(IVANALLUR) 		2914001000NRG23020720220610698 02/07/2022 Eswari 2914001WL010477 Eswari 00468 UBIN0911984 1200 1200 Processed 07/07/2022 015112829 Eswari ()
SubTotal 1200 1200
50 NAGAPATTINAM TN-14-001-008-008/1582-A
(IVANALLUR) 		2914001000NRG23020720220610685 02/07/2022 Jayanthi 2914001WL010477 Jayanthi 00546 CIUB0000006 1200 1200 Processed 07/07/2022 015112829 Jayanthi ()
51 NAGAPATTINAM TN-14-001-008-008/1583-A
(IVANALLUR) 		2914001000NRG23020720220610686 02/07/2022 Virumayi 2914001WL010477 Virumayi 00546 CIUB0000006 600 600 Processed 07/07/2022 015112829 Virumayi ()
52 NAGAPATTINAM TN-14-001-008-008/1644-A
(IVANALLUR) 		2914001000NRG23020720220610692 02/07/2022 Senthamilselvi 2914001WL010477 Senthamilselvi 00546 CIUB0000006 1000 1000 Processed 07/07/2022 015112829 Senthamilselvi ()
SubTotal 2800 2800
53 NAGAPATTINAM TN-14-001-008-008/1422-B
(IVANALLUR) 		2914001000NRG23020720220610668 02/07/2022 Bakkiyam 2914001WL010477 Bakkiyam 00546 CIUB0000278 1200 1200 Processed 07/07/2022 015112829 Bakkiyam ()
SubTotal 1200 1200
Total 56058 56058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_020722FTO_462800 Bank of India BKID0008132 Nagappattinam 8400
2 NAGAPATTINAM TN2914001_020722FTO_462800 Canara Bank CNRB0001212 NAGAPATTINAM 8400
3 NAGAPATTINAM TN2914001_020722FTO_462800 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 4086
4 NAGAPATTINAM TN2914001_020722FTO_462800 Indian Bank IDIB000N004 NAGAPATTINAM 2286
5 NAGAPATTINAM TN2914001_020722FTO_462800 Indian Bank IDIB000N077 NAGORE 1400
6 NAGAPATTINAM TN2914001_020722FTO_462800 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 2800
7 NAGAPATTINAM TN2914001_020722FTO_462800 Indian Overseas Bank IOBA0000238 SIKKAL 11000
8 NAGAPATTINAM TN2914001_020722FTO_462800 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 1200
9 NAGAPATTINAM TN2914001_020722FTO_462800 Punjab National Bank PUNB0130410 Nagapattinam 3200
10 NAGAPATTINAM TN2914001_020722FTO_462800 State Bank of India SBIN0000879 NAGAPATTINAM 3286
11 NAGAPATTINAM TN2914001_020722FTO_462800 State Bank of India SBIN0015825 NAGAPATTINAM TOWN 1000
12 NAGAPATTINAM TN2914001_020722FTO_462800 UCO BANK UCBA0000137 NAGAPATTINAM 3400
13 NAGAPATTINAM TN2914001_020722FTO_462800 Union Bank of India UBIN0545341 NAGAPATTINAM 400
14 NAGAPATTINAM TN2914001_020722FTO_462800 Union Bank of India UBIN0911984 NAGAPATTINAM 1200
15 NAGAPATTINAM TN2914001_020722FTO_462800 City Union Bank CIUB0000006 NAGAPATTINAM 2800
16 NAGAPATTINAM TN2914001_020722FTO_462800 City Union Bank CIUB0000278 NAGORE 1200

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