Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:22:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_300522FTO_244846
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-14-001-028-001/653-A
(VADAVUR) 		2914001000NRG23270520220231299 30/05/2022 Archunan 2914001WL004021 Archunan 00176 IDIB000N004 1200 1200 Processed 02/06/2022 010787585 Archunan ()
2 NAGAPATTINAM TN-14-001-028-028/13-B
(VADAVUR) 		2914001000NRG23270520220231303 30/05/2022 Saravanan 2914001WL004021 Saravanan 00176 IDIB000N004 1200 1200 Processed 02/06/2022 010787585 Saravanan ()
3 NAGAPATTINAM TN-14-001-028-028/418-A
(VADAVUR) 		2914001000NRG23270520220231318 30/05/2022 ASAIALAZGE 2914001WL004021 ASAIALAZGE 00176 IDIB000N004 1000 1000 Processed 02/06/2022 010787585 ASAIALAZGE ()
4 NAGAPATTINAM TN-14-001-028-028/419-A
(VADAVUR) 		2914001000NRG23270520220231319 30/05/2022 GOKELAMAL 2914001WL004021 GOKELAMAL 00176 IDIB000N004 1200 1200 Processed 02/06/2022 010787585 GOKELAMAL ()
5 NAGAPATTINAM TN-14-001-028-028/428-B
(VADAVUR) 		2914001000NRG23270520220231320 30/05/2022 PANNERSELVAM 2914001WL004021 PANNERSELVAM 00176 IDIB000N004 1200 1200 Processed 02/06/2022 010787585 PANNERSELVAM ()
6 NAGAPATTINAM TN-14-001-028-028/673-A
(VADAVUR) 		2914001000NRG23270520220231329 30/05/2022 Panneerselvam 2914001WL004021 Panneerselvam 00176 IDIB000N004 1200 1200 Processed 02/06/2022 010787585 Panneerselvam ()
7 NAGAPATTINAM TN-14-001-028-028/684-A
(VADAVUR) 		2914001000NRG23270520220231331 30/05/2022 Sambantham 2914001WL004021 Sambantham 00176 IDIB000N004 1200 1200 Processed 02/06/2022 010787585 Sambantham ()
8 NAGAPATTINAM TN-14-001-028-028/711-A
(VADAVUR) 		2914001000NRG23270520220231332 30/05/2022 Amutha 2914001WL004021 Amutha 00176 IDIB000N004 1200 1200 Processed 02/06/2022 010787585 Amutha ()
9 NAGAPATTINAM TN-14-001-028-028/757-A
(VADAVUR) 		2914001000NRG23270520220231334 30/05/2022 Poomayaili 2914001WL004021 Poomayaili 00176 IDIB000N004 1200 1200 Processed 02/06/2022 010787585 Poomayaili ()
10 NAGAPATTINAM TN-14-001-028-028/773-A
(VADAVUR) 		2914001000NRG23270520220231337 30/05/2022 Sudha 2914001WL004021 Sudha 00176 IDIB000N004 1200 1200 Processed 02/06/2022 010787585 Sudha ()
11 NAGAPATTINAM TN-14-001-028-028/775-A
(VADAVUR) 		2914001000NRG23270520220231338 30/05/2022 Mohana 2914001WL004021 Mohana 00176 IDIB000N004 1200 1200 Processed 02/06/2022 010787585 Mohana ()
12 NAGAPATTINAM TN-14-001-028-028/794-A
(VADAVUR) 		2914001000NRG23270520220231340 30/05/2022 Anjammal 2914001WL004021 Anjammal 00176 IDIB000N004 1200 1200 Processed 02/06/2022 010787585 Anjammal ()
13 NAGAPATTINAM TN-14-001-028-028/840-A
(VADAVUR) 		2914001000NRG23270520220231342 30/05/2022 Sulochana 2914001WL004021 Sulochana 00176 IDIB000N004 1200 1200 Processed 02/06/2022 010787585 Sulochana ()
14 NAGAPATTINAM TN-14-001-028-028/849-A
(VADAVUR) 		2914001000NRG23270520220231343 30/05/2022 Jothi 2914001WL004021 Jothi 00176 IDIB000N004 1200 1200 Processed 02/06/2022 010787585 Jothi ()
15 NAGAPATTINAM TN-14-001-028-028/858-A
(VADAVUR) 		2914001000NRG23270520220231344 30/05/2022 Rajalakshmi 2914001WL004021 Rajalakshmi 00176 IDIB000N004 1000 1000 Processed 02/06/2022 010787585 Rajalakshmi ()
16 NAGAPATTINAM TN-14-001-028-028/866-A
(VADAVUR) 		2914001000NRG23270520220231345 30/05/2022 Lenin 2914001WL004021 Lenin 00176 IDIB000N004 1200 1200 Processed 02/06/2022 010787585 Lenin ()
SubTotal 18800 18800
17 NAGAPATTINAM TN-14-001-028-028/877-A
(VADAVUR) 		2914001000NRG23270520220231346 30/05/2022 Sankardevi 2914001WL004021 Sankardevi 00177 IOBA0000062 1000 1000 Processed 02/06/2022 010787585 Sankardevi ()
SubTotal 1000 1000
18 NAGAPATTINAM TN-14-001-028-028/155-B
(VADAVUR) 		2914001000NRG23270520220231305 30/05/2022 Karuppusamy 2914001WL004021 Karuppusamy 00227 KVBL0001167 1200 1200 Processed 02/06/2022 010787585 Karuppusamy ()
19 NAGAPATTINAM TN-14-001-028-028/363-A
(VADAVUR) 		2914001000NRG23270520220231316 30/05/2022 Usha lakshmi 2914001WL004021 Usha lakshmi 00227 KVBL0001167 1000 1000 Processed 02/06/2022 010787585 Usha lakshmi ()
SubTotal 2200 2200
20 NAGAPATTINAM TN-14-001-028-028/749-A
(VADAVUR) 		2914001000NRG23270520220231333 30/05/2022 Jeyanthi 2914001WL004021 Jeyanthi 00415 SBIN0000879 1000 1000 Processed 02/06/2022 010787585 Jeyanthi ()
21 NAGAPATTINAM TN-14-001-028-028/768-A
(VADAVUR) 		2914001000NRG23270520220231336 30/05/2022 Karupayee 2914001WL004021 Karupayee 00415 SBIN0000879 1200 1200 Processed 02/06/2022 010787585 Karupayee ()
22 NAGAPATTINAM TN-14-001-028-028/791-A
(VADAVUR) 		2914001000NRG23270520220231339 30/05/2022 Mathanidevi 2914001WL004021 Mathanidevi 00415 SBIN0000879 1200 1200 Processed 02/06/2022 010787585 Mathanidevi ()
SubTotal 3400 3400
23 NAGAPATTINAM TN-14-001-028-028/838-A
(VADAVUR) 		2914001000NRG23270520220231341 30/05/2022 Rajasekar 2914001WL004021 Rajasekar 00468 UBIN0545341 1200 1200 Processed 02/06/2022 010787585 Rajasekar ()
SubTotal 1200 1200
Total 26600 26600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_300522FTO_244846 Indian Bank IDIB000N004 NAGAPATTINAM 18800
2 NAGAPATTINAM TN2914001_300522FTO_244846 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1000
3 NAGAPATTINAM TN2914001_300522FTO_244846 KarurVysyaBank(KVB) KVBL0001167 NAGAPATTINAM 2200
4 NAGAPATTINAM TN2914001_300522FTO_244846 State Bank of India SBIN0000879 NAGAPATTINAM 3400
5 NAGAPATTINAM TN2914001_300522FTO_244846 Union Bank of India UBIN0545341 NAGAPATTINAM 1200

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