Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:56:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040422FTO_23618
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-14-001-014-014/428-A
(ORATHUR) 		2914001000NRG22040420222163431 04/04/2022 MOHANAPRIYA 2914001WL035048 MOHANAPRIYA 00045 BARB0NAGAPA 1200 1200 Processed 05/05/2022 020520398 MOHANAPRIYA ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-014-001/566-A
(ORATHUR) 		2914001000NRG22040420222163314 04/04/2022 PANNEERSELVAM 2914001WL035048 PANNEERSELVAM 00078 CNRB0001212 600 600 Processed 05/05/2022 020520398 PANNEERSELVAM ()
3 NAGAPATTINAM TN-14-001-014-001/566-A
(ORATHUR) 		2914001000NRG22040420222163313 04/04/2022 PRIYA 2914001WL035048 PRIYA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 PRIYA ()
4 NAGAPATTINAM TN-14-001-014-001/575-A
(ORATHUR) 		2914001000NRG22040420222163315 04/04/2022 ANBU 2914001WL035048 ANBU 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 ANBU ()
5 NAGAPATTINAM TN-14-001-014-001/575-A
(ORATHUR) 		2914001000NRG22040420222163316 04/04/2022 PREMALATHA 2914001WL035048 PREMALATHA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 PREMALATHA ()
6 NAGAPATTINAM TN-14-001-014-002/126-A
(ORATHUR) 		2914001000NRG22040420222163321 04/04/2022 AJITHKUMAR 2914001WL035048 AJITHKUMAR 00078 CNRB0001212 600 600 Processed 05/05/2022 020520398 AJITHKUMAR ()
7 NAGAPATTINAM TN-14-001-014-002/151-A
(ORATHUR) 		2914001000NRG22040420222163323 04/04/2022 RAJA 2914001WL035048 RAJA 00078 CNRB0001212 600 600 Processed 05/05/2022 020520398 RAJA ()
8 NAGAPATTINAM TN-14-001-014-002/383-A
(ORATHUR) 		2914001000NRG22040420222163331 04/04/2022 MALLIKA 2914001WL035048 MALLIKA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 MALLIKA ()
9 NAGAPATTINAM TN-14-001-014-002/568-A
(ORATHUR) 		2914001000NRG22040420222163333 04/04/2022 SELLAMMAL 2914001WL035048 SELLAMMAL 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 SELLAMMAL ()
10 NAGAPATTINAM TN-14-001-014-002/569-A
(ORATHUR) 		2914001000NRG22040420222163335 04/04/2022 CHANDRASEKAR 2914001WL035048 CHANDRASEKAR 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 CHANDRASEKAR ()
11 NAGAPATTINAM TN-14-001-014-002/569-A
(ORATHUR) 		2914001000NRG22040420222163334 04/04/2022 NITHYA 2914001WL035048 NITHYA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 NITHYA ()
12 NAGAPATTINAM TN-14-001-014-002/570-A
(ORATHUR) 		2914001000NRG22040420222163336 04/04/2022 ALLI 2914001WL035048 ALLI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 ALLI ()
13 NAGAPATTINAM TN-14-001-014-002/572-A
(ORATHUR) 		2914001000NRG22040420222163337 04/04/2022 VEERAMANI 2914001WL035048 VEERAMANI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 VEERAMANI ()
14 NAGAPATTINAM TN-14-001-014-002/573-A
(ORATHUR) 		2914001000NRG22040420222163338 04/04/2022 THANGAM 2914001WL035048 THANGAM 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 THANGAM ()
15 NAGAPATTINAM TN-14-001-014-002/579-A
(ORATHUR) 		2914001000NRG22040420222163340 04/04/2022 ELAIYARAJA 2914001WL035048 ELAIYARAJA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 ELAIYARAJA ()
16 NAGAPATTINAM TN-14-001-014-002/579-A
(ORATHUR) 		2914001000NRG22040420222163339 04/04/2022 GOKILA 2914001WL035048 GOKILA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 GOKILA ()
17 NAGAPATTINAM TN-14-001-014-002/580-A
(ORATHUR) 		2914001000NRG22040420222163342 04/04/2022 BHUVANESHWARI 2914001WL035048 BHUVANESHWARI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 BHUVANESHWARI ()
18 NAGAPATTINAM TN-14-001-014-002/580-A
(ORATHUR) 		2914001000NRG22040420222163341 04/04/2022 VIJAYARASAN 2914001WL035048 VIJAYARASAN 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 VIJAYARASAN ()
19 NAGAPATTINAM TN-14-001-014-002/638-A
(ORATHUR) 		2914001000NRG22040420222163346 04/04/2022 TAMILSELVI 2914001WL035048 TAMILSELVI 00078 CNRB0001212 1200 1200 Rejected 07/05/2022 020520398 No Such Account
20 NAGAPATTINAM TN-14-001-014-002/638-A
(ORATHUR) 		2914001000NRG22040420222163345 04/04/2022 VIJAYASUNDARAM 2914001WL035048 VIJAYASUNDARAM 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 VIJAYASUNDARAM ()
21 NAGAPATTINAM TN-14-001-014-002/644-A
(ORATHUR) 		2914001000NRG22040420222163348 04/04/2022 MARIYAMMAL 2914001WL035048 MARIYAMMAL 00078 CNRB0001212 1638 1638 Processed 05/05/2022 020520398 MARIYAMMAL ()
22 NAGAPATTINAM TN-14-001-014-014/210-A
(ORATHUR) 		2914001000NRG22040420222163365 04/04/2022 SOUNDARAJAN 2914001WL035048 SOUNDARAJAN 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 SOUNDARAJAN ()
23 NAGAPATTINAM TN-14-001-014-014/212-A
(ORATHUR) 		2914001000NRG22040420222163369 04/04/2022 REJINA 2914001WL035048 REJINA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 REJINA ()
24 NAGAPATTINAM TN-14-001-014-014/215-A
(ORATHUR) 		2914001000NRG22040420222163371 04/04/2022 KALIMUTHU 2914001WL035048 KALIMUTHU 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 KALIMUTHU ()
25 NAGAPATTINAM TN-14-001-014-014/295-A
(ORATHUR) 		2914001000NRG22040420222163396 04/04/2022 KARTHIK 2914001WL035048 KARTHIK 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 KARTHIK ()
26 NAGAPATTINAM TN-14-001-014-014/298-A
(ORATHUR) 		2914001000NRG22040420222163399 04/04/2022 SIVACHANDRAN 2914001WL035048 SIVACHANDRAN 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 SIVACHANDRAN ()
27 NAGAPATTINAM TN-14-001-014-014/338-A
(ORATHUR) 		2914001000NRG22040420222163403 04/04/2022 ELAIYADASAN 2914001WL035048 ELAIYADASAN 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 ELAIYADASAN ()
28 NAGAPATTINAM TN-14-001-014-014/348-A
(ORATHUR) 		2914001000NRG22040420222163408 04/04/2022 KALA 2914001WL035048 KALA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 KALA ()
29 NAGAPATTINAM TN-14-001-014-014/352-A
(ORATHUR) 		2914001000NRG22040420222163410 04/04/2022 SUMATHI 2914001WL035048 SUMATHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 SUMATHI ()
30 NAGAPATTINAM TN-14-001-014-014/425-A
(ORATHUR) 		2914001000NRG22040420222163424 04/04/2022 GOMATHI 2914001WL035048 GOMATHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 GOMATHI ()
31 NAGAPATTINAM TN-14-001-014-014/466-A
(ORATHUR) 		2914001000NRG22040420222163437 04/04/2022 SENTHILKUMAR 2914001WL035048 SENTHILKUMAR 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 SENTHILKUMAR ()
32 NAGAPATTINAM TN-14-001-014-014/520-A
(ORATHUR) 		2914001000NRG22040420222163442 04/04/2022 SARITHA 2914001WL035048 SARITHA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 SARITHA ()
33 NAGAPATTINAM TN-14-001-014-014/520-A
(ORATHUR) 		2914001000NRG22040420222163441 04/04/2022 SURESH 2914001WL035048 SURESH 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 SURESH ()
34 NAGAPATTINAM TN-14-001-014-014/571-A
(ORATHUR) 		2914001000NRG22040420222163443 04/04/2022 JAYASRI 2914001WL035048 JAYASRI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520398 JAYASRI ()
SubTotal 38238 38238
35 NAGAPATTINAM TN-14-001-014-002/584-A
(ORATHUR) 		2914001000NRG22040420222163344 04/04/2022 SURYA 2914001WL035048 SURYA 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520398 SURYA ()
SubTotal 1200 1200
36 NAGAPATTINAM TN-14-001-014-014/201-A
(ORATHUR) 		2914001000NRG22040420222163359 04/04/2022 JAYASEELA 2914001WL035048 JAYASEELA 00177 IOBA0000238 600 600 Processed 05/05/2022 020520398 JAYASEELA ()
37 NAGAPATTINAM TN-14-001-014-014/23-A
(ORATHUR) 		2914001000NRG22040420222163373 04/04/2022 ELAIYARAJA 2914001WL035048 ELAIYARAJA 00177 IOBA0000238 1200 1200 Processed 05/05/2022 020520398 ELAIYARAJA ()
SubTotal 1800 1800
38 NAGAPATTINAM TN-14-001-014-014/427-A
(ORATHUR) 		2914001000NRG22040420222163429 04/04/2022 VIJAYABASKARAN 2914001WL035048 VIJAYABASKARAN 00177 IOBA0002853 1200 1200 Processed 05/05/2022 020520398 VIJAYABASKARAN ()
SubTotal 1200 1200
39 NAGAPATTINAM TN-14-001-014-002/581-A
(ORATHUR) 		2914001000NRG22040420222163343 04/04/2022 PANNEERSELVAM 2914001WL035048 PANNEERSELVAM 00415 SBIN0000879 1200 1200 Processed 05/05/2022 020520398 PANNEERSELVAM ()
SubTotal 1200 1200
40 NAGAPATTINAM TN-14-001-014-001/583-A
(ORATHUR) 		2914001000NRG22040420222163318 04/04/2022 FATHIMA 2914001WL035048 FATHIMA 00415 SBIN0001897 1200 1200 Processed 05/05/2022 020520398 FATHIMA ()
SubTotal 1200 1200
41 NAGAPATTINAM TN-14-001-014-002/644-A
(ORATHUR) 		2914001000NRG22040420222163347 04/04/2022 JOHN SUNDAR 2914001WL035048 JOHN SUNDAR 00415 SBIN0009592 1200 1200 Processed 05/05/2022 020520398 JOHN SUNDAR ()
SubTotal 1200 1200
42 NAGAPATTINAM TN-14-001-014-001/578-A
(ORATHUR) 		2914001000NRG22040420222163317 04/04/2022 PUNITHA 2914001WL035048 PUNITHA 00437 TMBL0000357 1200 1200 Processed 05/05/2022 020520398 PUNITHA ()
43 NAGAPATTINAM TN-14-001-014-001/583-A
(ORATHUR) 		2914001000NRG22040420222163319 04/04/2022 SATHISH 2914001WL035048 SATHISH 00437 TMBL0000357 1200 1200 Processed 05/05/2022 020520398 SATHISH ()
44 NAGAPATTINAM TN-14-001-014-014/207-A
(ORATHUR) 		2914001000NRG22040420222163361 04/04/2022 SELVAM 2914001WL035048 SELVAM 00437 TMBL0000357 1200 1200 Processed 05/05/2022 020520398 SELVAM ()
45 NAGAPATTINAM TN-14-001-014-014/400-A
(ORATHUR) 		2914001000NRG22040420222163423 04/04/2022 ARAVIND 2914001WL035048 ARAVIND 00437 TMBL0000357 600 600 Processed 05/05/2022 020520398 ARAVIND ()
46 NAGAPATTINAM TN-14-001-014-014/629-A
(ORATHUR) 		2914001000NRG22040420222163444 04/04/2022 SUDHAKAR 2914001WL035048 SUDHAKAR 00437 TMBL0000357 1200 1200 Processed 05/05/2022 020520398 SUDHAKAR ()
SubTotal 5400 5400
47 NAGAPATTINAM TN-14-001-014-014/291-A
(ORATHUR) 		2914001000NRG22040420222163390 04/04/2022 RAJI 2914001WL035048 RAJI 00468 UBIN0911984 1200 1200 Processed 05/05/2022 020520398 RAJI ()
SubTotal 1200 1200
Total 53838 53838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040422FTO_23618 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1200
2 NAGAPATTINAM TN2914001_040422FTO_23618 Canara Bank CNRB0001212 NAGAPATTINAM 38238
3 NAGAPATTINAM TN2914001_040422FTO_23618 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_040422FTO_23618 Indian Overseas Bank IOBA0000238 SIKKAL 1800
5 NAGAPATTINAM TN2914001_040422FTO_23618 Indian Overseas Bank IOBA0002853 MANAPAKKAM 1200
6 NAGAPATTINAM TN2914001_040422FTO_23618 State Bank of India SBIN0000879 NAGAPATTINAM 1200
7 NAGAPATTINAM TN2914001_040422FTO_23618 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 1200
8 NAGAPATTINAM TN2914001_040422FTO_23618 State Bank of India SBIN0009592 KUTHUR 1200
9 NAGAPATTINAM TN2914001_040422FTO_23618 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 5400
10 NAGAPATTINAM TN2914001_040422FTO_23618 Union Bank of India UBIN0911984 NAGAPATTINAM 1200

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