Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_120522FTO_197514
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-14-001-019-019/387-A
(PUDHUCHERRY) 		2914001000NRG23120520220091498 12/05/2022 Ananth 2914001WL001939 Ananth 00078 CNRB0001212 1200 1200 Processed 18/05/2022 007105360 Ananth ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-019-019/588-A
(PUDHUCHERRY) 		2914001000NRG23120520220091552 12/05/2022 Punitha 2914001WL001939 Punitha 00176 IDIB000N004 1200 1200 Processed 18/05/2022 007105360 Punitha ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-019-019/339-A
(PUDHUCHERRY) 		2914001000NRG23120520220091487 12/05/2022 SURIYAMURTHI 2914001WL001939 SURIYAMURTHI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105360 SURIYAMURTHI ()
4 NAGAPATTINAM TN-14-001-019-019/567-A
(PUDHUCHERRY) 		2914001000NRG23120520220091545 12/05/2022 Baby 2914001WL001939 Baby 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105360 Baby ()
SubTotal 2400 2400
5 NAGAPATTINAM TN-14-001-019-006/519-A
(PUDHUCHERRY) 		2914001000NRG23120520220091446 12/05/2022 Sathiya 2914001WL001939 Sathiya 00177 IOBA0000238 1200 1200 Processed 18/05/2022 007105360 Sathiya ()
6 NAGAPATTINAM TN-14-001-019-019/413-B
(PUDHUCHERRY) 		2914001000NRG23120520220091512 12/05/2022 Arumugam 2914001WL001939 Arumugam 00177 IOBA0000238 1200 1200 Processed 18/05/2022 007105360 Arumugam ()
7 NAGAPATTINAM TN-14-001-019-019/619-A
(PUDHUCHERRY) 		2914001000NRG23120520220091562 12/05/2022 Vinothya 2914001WL001939 Vinothya 00177 IOBA0000238 1200 1200 Processed 18/05/2022 007105360 Vinothya ()
SubTotal 3600 3600
8 NAGAPATTINAM TN-14-001-019-019/171-A
(PUDHUCHERRY) 		2914001000NRG23120520220091449 12/05/2022 JEEVARAMAN 2914001WL001939 JEEVARAMAN 00177 IOBA0002404 1200 1200 Processed 18/05/2022 007105360 JEEVARAMAN ()
SubTotal 1200 1200
9 NAGAPATTINAM TN-14-001-019-019/600-A
(PUDHUCHERRY) 		2914001000NRG23120520220091555 12/05/2022 Dhanalakshmi 2914001WL001939 Dhanalakshmi 00354 PUNB0284200 1200 1200 Processed 19/05/2022 007105360 Dhanalakshmi ()
SubTotal 1200 1200
10 NAGAPATTINAM TN-14-001-019-006/519-A
(PUDHUCHERRY) 		2914001000NRG23120520220091447 12/05/2022 Karthikeyan 2914001WL001939 Karthikeyan 00354 PUNB0396000 1200 1200 Processed 19/05/2022 007105360 Karthikeyan ()
SubTotal 1200 1200
11 NAGAPATTINAM TN-14-001-019-001/408-D
(PUDHUCHERRY) 		2914001000NRG23120520220091439 12/05/2022 Manivasagam 2914001WL001939 Manivasagam 00415 SBIN0000879 1686 1686 Processed 18/05/2022 007105360 Manivasagam ()
12 NAGAPATTINAM TN-14-001-019-001/509-A
(PUDHUCHERRY) 		2914001000NRG23120520220091442 12/05/2022 Stalin 2914001WL001939 Stalin 00415 SBIN0000879 1200 1200 Processed 18/05/2022 007105360 Stalin ()
13 NAGAPATTINAM TN-14-001-019-019/275-A
(PUDHUCHERRY) 		2914001000NRG23120520220091457 12/05/2022 NADARAJAN 2914001WL001939 NADARAJAN 00415 SBIN0000879 1200 1200 Processed 18/05/2022 007105360 NADARAJAN ()
14 NAGAPATTINAM TN-14-001-019-019/288-A
(PUDHUCHERRY) 		2914001000NRG23120520220091474 12/05/2022 Kannaiyan 2914001WL001939 Kannaiyan 00415 SBIN0000879 1200 1200 Processed 18/05/2022 007105360 Kannaiyan ()
15 NAGAPATTINAM TN-14-001-019-019/360-A
(PUDHUCHERRY) 		2914001000NRG23120520220091492 12/05/2022 SARAVANAN 2914001WL001939 SARAVANAN 00415 SBIN0000879 1200 1200 Processed 18/05/2022 007105360 SARAVANAN ()
16 NAGAPATTINAM TN-14-001-019-019/364-A
(PUDHUCHERRY) 		2914001000NRG23120520220091494 12/05/2022 MANIMEGALAI 2914001WL001939 MANIMEGALAI 00415 SBIN0000879 1200 1200 Processed 18/05/2022 007105360 MANIMEGALAI ()
17 NAGAPATTINAM TN-14-001-019-019/483-a
(PUDHUCHERRY) 		2914001000NRG23120520220091525 12/05/2022 Ramesh 2914001WL001939 Ramesh 00415 SBIN0000879 1200 1200 Processed 18/05/2022 007105360 Ramesh ()
18 NAGAPATTINAM TN-14-001-019-019/493-A
(PUDHUCHERRY) 		2914001000NRG23120520220091530 12/05/2022 Deepa 2914001WL001939 Deepa 00415 SBIN0000879 1200 1200 Processed 18/05/2022 007105360 Deepa ()
19 NAGAPATTINAM TN-14-001-019-019/500-A
(PUDHUCHERRY) 		2914001000NRG23120520220091532 12/05/2022 Elavarasi 2914001WL001939 Elavarasi 00415 SBIN0000879 1200 1200 Processed 18/05/2022 007105360 Elavarasi ()
20 NAGAPATTINAM TN-14-001-019-019/535-A
(PUDHUCHERRY) 		2914001000NRG23120520220091540 12/05/2022 Sathyabama 2914001WL001939 Sathyabama 00415 SBIN0000879 1200 1200 Processed 18/05/2022 007105360 Sathyabama ()
21 NAGAPATTINAM TN-14-001-019-019/540-A
(PUDHUCHERRY) 		2914001000NRG23120520220091543 12/05/2022 Guna 2914001WL001939 Guna 00415 SBIN0000879 600 600 Processed 18/05/2022 007105360 Guna ()
22 NAGAPATTINAM TN-14-001-019-019/619-A
(PUDHUCHERRY) 		2914001000NRG23120520220091563 12/05/2022 Ramamoorthi 2914001WL001939 Ramamoorthi 00415 SBIN0000879 1200 1200 Processed 18/05/2022 007105360 Ramamoorthi ()
23 NAGAPATTINAM TN-14-001-019-019/690-A
(PUDHUCHERRY) 		2914001000NRG23120520220091574 12/05/2022 Praveenkumar 2914001WL001939 Praveenkumar 00415 SBIN0000879 1200 1200 Processed 18/05/2022 007105360 Praveenkumar ()
24 NAGAPATTINAM TN-14-001-019-019/717-A
(PUDHUCHERRY) 		2914001000NRG23120520220091575 12/05/2022 Chandra 2914001WL001939 Chandra 00415 SBIN0000879 1200 1200 Rejected 21/05/2022 007105360 No Such Account
25 NAGAPATTINAM TN-14-001-019-019/721-A
(PUDHUCHERRY) 		2914001000NRG23120520220091576 12/05/2022 Selvamani 2914001WL001939 Selvamani 00415 SBIN0000879 1200 1200 Processed 18/05/2022 007105360 Selvamani ()
SubTotal 17886 17886
26 NAGAPATTINAM TN-14-001-019-019/601-A
(PUDHUCHERRY) 		2914001000NRG23120520220091557 12/05/2022 Kanimozhi 2914001WL001939 Kanimozhi 00415 SBIN0009592 1200 1200 Processed 18/05/2022 007105360 Kanimozhi ()
SubTotal 1200 1200
27 NAGAPATTINAM TN-14-001-019-001/271-A
(PUDHUCHERRY) 		2914001000NRG23120520220091437 12/05/2022 Chinnakannu 2914001WL001939 Chinnakannu 00437 TMBL0000357 1200 1200 Processed 18/05/2022 007105360 Chinnakannu ()
28 NAGAPATTINAM TN-14-001-019-019/272-A
(PUDHUCHERRY) 		2914001000NRG23120520220091455 12/05/2022 Nagarasu 2914001WL001939 Nagarasu 00437 TMBL0000357 600 600 Processed 18/05/2022 007105360 Nagarasu ()
29 NAGAPATTINAM TN-14-001-019-019/272-A
(PUDHUCHERRY) 		2914001000NRG23120520220091454 12/05/2022 Vembu 2914001WL001939 Vembu 00437 TMBL0000357 1200 1200 Processed 18/05/2022 007105360 Vembu ()
30 NAGAPATTINAM TN-14-001-019-019/273-C
(PUDHUCHERRY) 		2914001000NRG23120520220091456 12/05/2022 Baby 2914001WL001939 Baby 00437 TMBL0000357 1200 1200 Processed 18/05/2022 007105360 Baby ()
31 NAGAPATTINAM TN-14-001-019-019/277-A
(PUDHUCHERRY) 		2914001000NRG23120520220091462 12/05/2022 Elaiyaraja 2914001WL001939 Elaiyaraja 00437 TMBL0000357 1200 1200 Processed 18/05/2022 007105360 Elaiyaraja ()
32 NAGAPATTINAM TN-14-001-019-019/278-A
(PUDHUCHERRY) 		2914001000NRG23120520220091464 12/05/2022 Rasu 2914001WL001939 Rasu 00437 TMBL0000357 1200 1200 Processed 18/05/2022 007105360 Rasu ()
33 NAGAPATTINAM TN-14-001-019-019/285-A
(PUDHUCHERRY) 		2914001000NRG23120520220091469 12/05/2022 Baskaran 2914001WL001939 Baskaran 00437 TMBL0000357 800 800 Processed 18/05/2022 007105360 Baskaran ()
34 NAGAPATTINAM TN-14-001-019-019/585-A
(PUDHUCHERRY) 		2914001000NRG23120520220091551 12/05/2022 Elamurugaselvi 2914001WL001939 Elamurugaselvi 00437 TMBL0000357 1200 1200 Processed 18/05/2022 007105360 Elamurugaselvi ()
35 NAGAPATTINAM TN-14-001-019-019/600-A
(PUDHUCHERRY) 		2914001000NRG23120520220091556 12/05/2022 Balu 2914001WL001939 Balu 00437 TMBL0000357 1200 1200 Processed 18/05/2022 007105360 Balu ()
36 NAGAPATTINAM TN-14-001-019-019/601-A
(PUDHUCHERRY) 		2914001000NRG23120520220091558 12/05/2022 Sudhakaran 2914001WL001939 Sudhakaran 00437 TMBL0000357 600 600 Processed 18/05/2022 007105360 Sudhakaran ()
37 NAGAPATTINAM TN-14-001-019-019/602-A
(PUDHUCHERRY) 		2914001000NRG23120520220091559 12/05/2022 Santhanavanitha 2914001WL001939 Santhanavanitha 00437 TMBL0000357 1200 1200 Processed 18/05/2022 007105360 Santhanavanitha ()
38 NAGAPATTINAM TN-14-001-019-019/616-A
(PUDHUCHERRY) 		2914001000NRG23120520220091561 12/05/2022 Selvi 2914001WL001939 Selvi 00437 TMBL0000357 1200 1200 Processed 18/05/2022 007105360 Selvi ()
39 NAGAPATTINAM TN-14-001-019-019/626-A
(PUDHUCHERRY) 		2914001000NRG23120520220091564 12/05/2022 Manigaiyarkarasi 2914001WL001939 Manigaiyarkarasi 00437 TMBL0000357 1200 1200 Processed 18/05/2022 007105360 Manigaiyarkarasi ()
40 NAGAPATTINAM TN-14-001-019-019/626-A
(PUDHUCHERRY) 		2914001000NRG23120520220091565 12/05/2022 Suresh 2914001WL001939 Suresh 00437 TMBL0000357 1000 1000 Processed 18/05/2022 007105360 Suresh ()
41 NAGAPATTINAM TN-14-001-019-019/643-A
(PUDHUCHERRY) 		2914001000NRG23120520220091568 12/05/2022 Suresh 2914001WL001939 Suresh 00437 TMBL0000357 1000 1000 Processed 18/05/2022 007105360 Suresh ()
SubTotal 16000 16000
42 NAGAPATTINAM TN-14-001-019-019/579-A
(PUDHUCHERRY) 		2914001000NRG23120520220091548 12/05/2022 Subramaniyan 2914001WL001939 Subramaniyan 00462 UCBA0000137 1200 1200 Processed 18/05/2022 007105360 Subramaniyan ()
SubTotal 1200 1200
43 NAGAPATTINAM TN-14-001-019-019/55-B
(PUDHUCHERRY) 		2914001000NRG23120520220091544 12/05/2022 Velmurugan 2914001WL001939 Velmurugan 00546 CIUB0000462 1200 1200 Processed 18/05/2022 007105360 Velmurugan ()
SubTotal 1200 1200
Total 49486 49486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_120522FTO_197514 Canara Bank CNRB0001212 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_120522FTO_197514 Indian Bank IDIB000N004 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_120522FTO_197514 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 2400
4 NAGAPATTINAM TN2914001_120522FTO_197514 Indian Overseas Bank IOBA0000238 SIKKAL 3600
5 NAGAPATTINAM TN2914001_120522FTO_197514 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 1200
6 NAGAPATTINAM TN2914001_120522FTO_197514 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1200
7 NAGAPATTINAM TN2914001_120522FTO_197514 Punjab National Bank PUNB0396000 NAGAPATTINAM 1200
8 NAGAPATTINAM TN2914001_120522FTO_197514 State Bank of India SBIN0000879 NAGAPATTINAM 17886
9 NAGAPATTINAM TN2914001_120522FTO_197514 State Bank of India SBIN0009592 KUTHUR 1200
10 NAGAPATTINAM TN2914001_120522FTO_197514 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 16000
11 NAGAPATTINAM TN2914001_120522FTO_197514 UCO BANK UCBA0000137 NAGAPATTINAM 1200
12 NAGAPATTINAM TN2914001_120522FTO_197514 City Union Bank CIUB0000462 MANJAKOLLAI 1200

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