Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_020722FTO_463010
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-14-001-016-005/19-A
(PAPPAKOIL)
2914001000NRG23020720220610303 02/07/2022 THENMOZHI 2914001WL010471 THENMOZHI 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 THENMOZHI ()
2 NAGAPATTINAM TN-14-001-016-005/834-B
(PAPPAKOIL)
2914001000NRG23020720220610305 02/07/2022 RAJESHWARI 2914001WL010471 RAJESHWARI 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 RAJESHWARI ()
3 NAGAPATTINAM TN-14-001-016-016/1014-B
(PAPPAKOIL)
2914001000NRG23020720220610308 02/07/2022 Kavitha 2914001WL010471 Kavitha 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Kavitha ()
4 NAGAPATTINAM TN-14-001-016-016/1090-A
(PAPPAKOIL)
2914001000NRG23020720220610318 02/07/2022 SUMITHRA 2914001WL010471 SUMITHRA 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 SUMITHRA ()
5 NAGAPATTINAM TN-14-001-016-016/1108-A
(PAPPAKOIL)
2914001000NRG23020720220610323 02/07/2022 Saroja 2914001WL010471 Saroja 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Saroja ()
6 NAGAPATTINAM TN-14-001-016-016/1152-A
(PAPPAKOIL)
2914001000NRG23020720220610328 02/07/2022 PERUMAL 2914001WL010471 PERUMAL 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 PERUMAL ()
7 NAGAPATTINAM TN-14-001-016-016/1154-A
(PAPPAKOIL)
2914001000NRG23020720220610330 02/07/2022 Kannathasan 2914001WL010471 Kannathasan 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Kannathasan ()
8 NAGAPATTINAM TN-14-001-016-016/1253-A
(PAPPAKOIL)
2914001000NRG23020720220610340 02/07/2022 Somasundaram 2914001WL010471 Somasundaram 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Somasundaram ()
9 NAGAPATTINAM TN-14-001-016-016/1483-A
(PAPPAKOIL)
2914001000NRG23020720220610349 02/07/2022 Kavinilavu 2914001WL010471 Kavinilavu 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Kavinilavu ()
10 NAGAPATTINAM TN-14-001-016-016/1485-A
(PAPPAKOIL)
2914001000NRG23020720220610350 02/07/2022 Poongulali 2914001WL010471 Poongulali 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Poongulali ()
11 NAGAPATTINAM TN-14-001-016-016/1486-A
(PAPPAKOIL)
2914001000NRG23020720220610351 02/07/2022 Kalyani 2914001WL010471 Kalyani 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Kalyani ()
12 NAGAPATTINAM TN-14-001-016-016/1487-A
(PAPPAKOIL)
2914001000NRG23020720220610352 02/07/2022 Saranya 2914001WL010471 Saranya 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Saranya ()
13 NAGAPATTINAM TN-14-001-016-016/1488-A
(PAPPAKOIL)
2914001000NRG23020720220610353 02/07/2022 Kamala 2914001WL010471 Kamala 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Kamala ()
14 NAGAPATTINAM TN-14-001-016-016/1489-A
(PAPPAKOIL)
2914001000NRG23020720220610354 02/07/2022 Selvi 2914001WL010471 Selvi 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Selvi ()
15 NAGAPATTINAM TN-14-001-016-016/1490-A
(PAPPAKOIL)
2914001000NRG23020720220610355 02/07/2022 Kalaivani 2914001WL010471 Kalaivani 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Kalaivani ()
16 NAGAPATTINAM TN-14-001-016-016/1492-A
(PAPPAKOIL)
2914001000NRG23020720220610356 02/07/2022 Uthiradevi 2914001WL010471 Uthiradevi 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Uthiradevi ()
17 NAGAPATTINAM TN-14-001-016-016/1493-A
(PAPPAKOIL)
2914001000NRG23020720220610358 02/07/2022 Gowri 2914001WL010471 Gowri 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Gowri ()
18 NAGAPATTINAM TN-14-001-016-016/1493-A
(PAPPAKOIL)
2914001000NRG23020720220610357 02/07/2022 Revathi 2914001WL010471 Revathi 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Revathi ()
19 NAGAPATTINAM TN-14-001-016-016/1495-A
(PAPPAKOIL)
2914001000NRG23020720220610360 02/07/2022 Panchavarnam 2914001WL010471 Panchavarnam 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Panchavarnam ()
20 NAGAPATTINAM TN-14-001-016-016/1496-A
(PAPPAKOIL)
2914001000NRG23020720220610361 02/07/2022 Ramalakshmi 2914001WL010471 Ramalakshmi 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Ramalakshmi ()
21 NAGAPATTINAM TN-14-001-016-016/1498-A
(PAPPAKOIL)
2914001000NRG23020720220610363 02/07/2022 Anitha 2914001WL010471 Anitha 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Anitha ()
22 NAGAPATTINAM TN-14-001-016-016/1499-A
(PAPPAKOIL)
2914001000NRG23020720220610364 02/07/2022 Sudha 2914001WL010471 Sudha 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Sudha ()
23 NAGAPATTINAM TN-14-001-016-016/1500-A
(PAPPAKOIL)
2914001000NRG23020720220610365 02/07/2022 Vadivazhagi 2914001WL010471 Vadivazhagi 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Vadivazhagi ()
24 NAGAPATTINAM TN-14-001-016-016/1502-A
(PAPPAKOIL)
2914001000NRG23020720220610366 02/07/2022 Jayalakshmi 2914001WL010471 Jayalakshmi 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Jayalakshmi ()
25 NAGAPATTINAM TN-14-001-016-016/1552-A
(PAPPAKOIL)
2914001000NRG23020720220610367 02/07/2022 Elavarasi 2914001WL010471 Elavarasi 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Elavarasi ()
26 NAGAPATTINAM TN-14-001-016-016/1553-A
(PAPPAKOIL)
2914001000NRG23020720220610368 02/07/2022 Jayalakshmi 2914001WL010471 Jayalakshmi 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Jayalakshmi ()
27 NAGAPATTINAM TN-14-001-016-016/1570-A
(PAPPAKOIL)
2914001000NRG23020720220610369 02/07/2022 Mahesh 2914001WL010471 Mahesh 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Mahesh ()
28 NAGAPATTINAM TN-14-001-016-016/1576-A
(PAPPAKOIL)
2914001000NRG23020720220610371 02/07/2022 Tamilvani 2914001WL010471 Tamilvani 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Tamilvani ()
29 NAGAPATTINAM TN-14-001-016-016/1585-A
(PAPPAKOIL)
2914001000NRG23020720220610372 02/07/2022 Kanaga 2914001WL010471 Kanaga 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Kanaga ()
30 NAGAPATTINAM TN-14-001-016-016/163-A
(PAPPAKOIL)
2914001000NRG23020720220610373 02/07/2022 SANTHI.S 2914001WL010471 SANTHI.S 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 SANTHI.S ()
31 NAGAPATTINAM TN-14-001-016-016/168-a
(PAPPAKOIL)
2914001000NRG23020720220610374 02/07/2022 Nagammal 2914001WL010471 Nagammal 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Nagammal ()
32 NAGAPATTINAM TN-14-001-016-016/29-A
(PAPPAKOIL)
2914001000NRG23020720220610383 02/07/2022 KRISHNAMMAL.V 2914001WL010471 KRISHNAMMAL.V 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 KRISHNAMMAL.V ()
33 NAGAPATTINAM TN-14-001-016-016/294-A
(PAPPAKOIL)
2914001000NRG23020720220610385 02/07/2022 Maniyan 2914001WL010471 Maniyan 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Maniyan ()
34 NAGAPATTINAM TN-14-001-016-016/31-A
(PAPPAKOIL)
2914001000NRG23020720220610387 02/07/2022 Anjammal 2914001WL010471 Anjammal 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Anjammal ()
35 NAGAPATTINAM TN-14-001-016-016/361-B
(PAPPAKOIL)
2914001000NRG23020720220610398 02/07/2022 DEIVANAI.K 2914001WL010471 DEIVANAI.K 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 DEIVANAI.K ()
36 NAGAPATTINAM TN-14-001-016-016/47-A
(PAPPAKOIL)
2914001000NRG23020720220610415 02/07/2022 CHINNAPONNU 2914001WL010471 CHINNAPONNU 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 CHINNAPONNU ()
37 NAGAPATTINAM TN-14-001-016-016/512-A
(PAPPAKOIL)
2914001000NRG23020720220610420 02/07/2022 Ramesh 2914001WL010471 Ramesh 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Ramesh ()
38 NAGAPATTINAM TN-14-001-016-016/663-A
(PAPPAKOIL)
2914001000NRG23020720220610424 02/07/2022 Ananthi 2914001WL010471 Ananthi 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Ananthi ()
39 NAGAPATTINAM TN-14-001-016-016/758-A
(PAPPAKOIL)
2914001000NRG23020720220610429 02/07/2022 VALARMATHI 2914001WL010471 VALARMATHI 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 VALARMATHI ()
40 NAGAPATTINAM TN-14-001-016-016/894-A
(PAPPAKOIL)
2914001000NRG23020720220610434 02/07/2022 Maheshwari 2914001WL010471 Maheshwari 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 Maheshwari ()
41 NAGAPATTINAM TN-14-001-016-016/908-A
(PAPPAKOIL)
2914001000NRG23020720220610436 02/07/2022 SANDRA.V 2914001WL010471 SANDRA.V 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015112829 SANDRA.V ()
SubTotal 49200 49200
42 NAGAPATTINAM TN-14-001-016-016/1494-A
(PAPPAKOIL)
2914001000NRG23020720220610359 02/07/2022 Reka 2914001WL010471 Reka 00078 CNRB0001630 1200 1200 Processed 07/07/2022 015112829 Reka ()
SubTotal 1200 1200
43 NAGAPATTINAM TN-14-001-016-016/1419-A
(PAPPAKOIL)
2914001000NRG23020720220610347 02/07/2022 Priya 2914001WL010471 Priya 00152 HDFC0001853 1200 1200 Processed 07/07/2022 015112829 Priya ()
SubTotal 1200 1200
44 NAGAPATTINAM TN-14-001-016-016/1497-A
(PAPPAKOIL)
2914001000NRG23020720220610362 02/07/2022 Muneeshwari 2914001WL010471 Muneeshwari 00227 KVBL0001167 1200 1200 Processed 07/07/2022 015112829 Muneeshwari ()
SubTotal 1200 1200
45 NAGAPATTINAM TN-14-001-016-016/1075-A
(PAPPAKOIL)
2914001000NRG23020720220610314 02/07/2022 Elaiyaraja 2914001WL010471 Elaiyaraja 00354 PUNB0130410 1200 1200 Processed 07/07/2022 015112829 Elaiyaraja ()
SubTotal 1200 1200
46 NAGAPATTINAM TN-14-001-016-016/1110-A
(PAPPAKOIL)
2914001000NRG23020720220610324 02/07/2022 Chitra 2914001WL010471 Chitra 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015112829 Chitra ()
47 NAGAPATTINAM TN-14-001-016-016/1571-A
(PAPPAKOIL)
2914001000NRG23020720220610370 02/07/2022 Chinnachi 2914001WL010471 Chinnachi 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015112829 Chinnachi ()
SubTotal 2400 2400
48 NAGAPATTINAM TN-14-001-016-016/1088-A
(PAPPAKOIL)
2914001000NRG23020720220610317 02/07/2022 Muthuvel 2914001WL010471 Muthuvel 00468 UBIN0911984 1200 1200 Processed 07/07/2022 015112829 Muthuvel ()
49 NAGAPATTINAM TN-14-001-016-016/1101-A
(PAPPAKOIL)
2914001000NRG23020720220610321 02/07/2022 Saravanan 2914001WL010471 Saravanan 00468 UBIN0911984 1200 1200 Processed 07/07/2022 015112829 Saravanan ()
50 NAGAPATTINAM TN-14-001-016-016/1358-A
(PAPPAKOIL)
2914001000NRG23020720220610344 02/07/2022 Kanthakumar 2914001WL010471 Kanthakumar 00468 UBIN0911984 1200 1200 Processed 07/07/2022 015112829 Kanthakumar ()
51 NAGAPATTINAM TN-14-001-016-016/332-A
(PAPPAKOIL)
2914001000NRG23020720220610395 02/07/2022 Senthilkumar 2914001WL010471 Senthilkumar 00468 UBIN0911984 1200 1200 Processed 07/07/2022 015112829 Senthilkumar ()
52 NAGAPATTINAM TN-14-001-016-016/366-A
(PAPPAKOIL)
2914001000NRG23020720220610401 02/07/2022 Veeraiyan 2914001WL010471 Veeraiyan 00468 UBIN0911984 1200 1200 Processed 07/07/2022 015112829 Veeraiyan ()
53 NAGAPATTINAM TN-14-001-016-016/388-A
(PAPPAKOIL)
2914001000NRG23020720220610405 02/07/2022 Sathasivam 2914001WL010471 Sathasivam 00468 UBIN0911984 1200 1200 Processed 07/07/2022 015112829 Sathasivam ()
SubTotal 7200 7200
Total 63600 63600

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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_463010 Canara Bank CNRB0001212 NAGAPATTINAM 49200
2 NAGAPATTINAM TN2914001_020722FTO_463010 Canara Bank CNRB0001630 PUDUCHATRAM 1200
3 NAGAPATTINAM TN2914001_020722FTO_463010 HDFC Bank HDFC0001853 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_020722FTO_463010 KarurVysyaBank(KVB) KVBL0001167 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_020722FTO_463010 Punjab National Bank PUNB0130410 Nagapattinam 1200
6 NAGAPATTINAM TN2914001_020722FTO_463010 State Bank of India SBIN0000879 NAGAPATTINAM 2400
7 NAGAPATTINAM TN2914001_020722FTO_463010 Union Bank of India UBIN0911984 NAGAPATTINAM 7200

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