Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_220722FTO_582844
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-14-001-008-008/1643-A
(IVANALLUR) 		2914001000NRG23220720220810346 22/07/2022 Sellaiya 2914001WL014789 Sellaiya 00078 CNRB0016420 1200 1200 Processed 02/08/2022 013646866 Sellaiya ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-008-008/430-A
(IVANALLUR) 		2914001000NRG23220720220810426 22/07/2022 Balasubramaniyan 2914001WL014789 Balasubramaniyan 00176 IDIB000N004 1200 1200 Processed 02/08/2022 013646866 Balasubramaniyan ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-008-008/206-A
(IVANALLUR) 		2914001000NRG23220720220810359 22/07/2022 Divya 2914001WL014789 Divya 00176 IDIB000N077 1200 1200 Processed 02/08/2022 013646866 Divya ()
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-008-008/22-A
(IVANALLUR) 		2914001000NRG23220720220810364 22/07/2022 Ranjitha 2914001WL014789 Ranjitha 00177 IOBA0000062 1200 1200 Processed 02/08/2022 013646866 Ranjitha ()
5 NAGAPATTINAM TN-14-001-008-008/276-A
(IVANALLUR) 		2914001000NRG23220720220810378 22/07/2022 Thangamani 2914001WL014789 Thangamani 00177 IOBA0000062 1200 1200 Processed 02/08/2022 013646866 Thangamani ()
SubTotal 2400 2400
6 NAGAPATTINAM TN-14-001-008-002/238-A
(IVANALLUR) 		2914001000NRG23220720220810325 22/07/2022 Panchavarnam 2914001WL014789 Panchavarnam 00177 IOBA0000238 600 600 Processed 02/08/2022 013646866 Panchavarnam ()
7 NAGAPATTINAM TN-14-001-008-002/91-B
(IVANALLUR) 		2914001000NRG23220720220810329 22/07/2022 Sumathi 2914001WL014789 Sumathi 00177 IOBA0000238 1686 1686 Processed 02/08/2022 013646866 Sumathi ()
8 NAGAPATTINAM TN-14-001-008-008/1438-A
(IVANALLUR) 		2914001000NRG23220720220810334 22/07/2022 Govindasamy 2914001WL014789 Govindasamy 00177 IOBA0000238 1200 1200 Processed 02/08/2022 013646866 Govindasamy ()
9 NAGAPATTINAM TN-14-001-008-008/1482-A
(IVANALLUR) 		2914001000NRG23220720220810338 22/07/2022 Sangeetha 2914001WL014789 Sangeetha 00177 IOBA0000238 1200 1200 Processed 02/08/2022 013646866 Sangeetha ()
10 NAGAPATTINAM TN-14-001-008-008/1485-A
(IVANALLUR) 		2914001000NRG23220720220810339 22/07/2022 Soluchana 2914001WL014789 Soluchana 00177 IOBA0000238 1200 1200 Processed 02/08/2022 013646866 Soluchana ()
11 NAGAPATTINAM TN-14-001-008-008/1504-A
(IVANALLUR) 		2914001000NRG23220720220810340 22/07/2022 Vaijeyanthi 2914001WL014789 Vaijeyanthi 00177 IOBA0000238 1200 1200 Processed 02/08/2022 013646866 Vaijeyanthi ()
12 NAGAPATTINAM TN-14-001-008-008/1515-A
(IVANALLUR) 		2914001000NRG23220720220810341 22/07/2022 Chitra 2914001WL014789 Chitra 00177 IOBA0000238 1200 1200 Processed 02/08/2022 013646866 Chitra ()
13 NAGAPATTINAM TN-14-001-008-008/1555-A
(IVANALLUR) 		2914001000NRG23220720220810342 22/07/2022 Radhika 2914001WL014789 Radhika 00177 IOBA0000238 1200 1200 Processed 02/08/2022 013646866 Radhika ()
14 NAGAPATTINAM TN-14-001-008-008/1607-A
(IVANALLUR) 		2914001000NRG23220720220810345 22/07/2022 Kalaivani 2914001WL014789 Kalaivani 00177 IOBA0000238 1200 1200 Processed 02/08/2022 013646866 Kalaivani ()
15 NAGAPATTINAM TN-14-001-008-008/255-A
(IVANALLUR) 		2914001000NRG23220720220810373 22/07/2022 Akila 2914001WL014789 Akila 00177 IOBA0000238 1200 1200 Processed 02/08/2022 013646866 Akila ()
16 NAGAPATTINAM TN-14-001-008-008/299-B
(IVANALLUR) 		2914001000NRG23220720220810394 22/07/2022 latha 2914001WL014789 latha 00177 IOBA0000238 1000 1000 Processed 02/08/2022 013646866 latha ()
17 NAGAPATTINAM TN-14-001-008-008/310-A
(IVANALLUR) 		2914001000NRG23220720220810398 22/07/2022 Santhakumar 2914001WL014789 Santhakumar 00177 IOBA0000238 1200 1200 Processed 02/08/2022 013646866 Santhakumar ()
18 NAGAPATTINAM TN-14-001-008-008/336-A
(IVANALLUR) 		2914001000NRG23220720220810406 22/07/2022 KANDHASAMY 2914001WL014789 KANDHASAMY 00177 IOBA0000238 400 400 Processed 02/08/2022 013646866 KANDHASAMY ()
19 NAGAPATTINAM TN-14-001-008-008/344-A
(IVANALLUR) 		2914001000NRG23220720220810412 22/07/2022 MURUGANANTHAM 2914001WL014789 MURUGANANTHAM 00177 IOBA0000238 400 400 Processed 02/08/2022 013646866 MURUGANANTHAM ()
20 NAGAPATTINAM TN-14-001-008-008/371-A
(IVANALLUR) 		2914001000NRG23220720220810419 22/07/2022 Kalyani 2914001WL014789 Kalyani 00177 IOBA0000238 1000 1000 Processed 02/08/2022 013646866 Kalyani ()
21 NAGAPATTINAM TN-14-001-008-008/462-A
(IVANALLUR) 		2914001000NRG23220720220810435 22/07/2022 Elapathi 2914001WL014789 Elapathi 00177 IOBA0000238 1686 1686 Processed 02/08/2022 013646866 Elapathi ()
22 NAGAPATTINAM TN-14-001-008-008/61-A
(IVANALLUR) 		2914001000NRG23220720220810449 22/07/2022 Lakshmi 2914001WL014789 Lakshmi 00177 IOBA0000238 1200 1200 Processed 02/08/2022 013646866 Lakshmi ()
SubTotal 18772 18772
23 NAGAPATTINAM TN-14-001-008-008/1602-A
(IVANALLUR) 		2914001000NRG23220720220810343 22/07/2022 Poomadevi 2914001WL014789 Poomadevi 00354 PUNB0396000 1200 1200 Processed 02/08/2022 013646866 Poomadevi ()
SubTotal 1200 1200
24 NAGAPATTINAM TN-14-001-008-002/431-A
(IVANALLUR) 		2914001000NRG23220720220810328 22/07/2022 Indragandhi 2914001WL014789 Indragandhi 00415 SBIN0000879 1200 1200 Processed 02/08/2022 013646866 Indragandhi ()
SubTotal 1200 1200
25 NAGAPATTINAM TN-14-001-008-008/1606-A
(IVANALLUR) 		2914001000NRG23220720220810344 22/07/2022 Kanaga 2914001WL014789 Kanaga 00462 UCBA0000137 1000 1000 Processed 02/08/2022 013646866 Kanaga ()
SubTotal 1000 1000
26 NAGAPATTINAM TN-14-001-008-008/51-A
(IVANALLUR) 		2914001000NRG23220720220810442 22/07/2022 Sankaranthi 2914001WL014789 Sankaranthi 00546 CIUB0000032 1200 1200 Processed 02/08/2022 013646866 Sankaranthi ()
SubTotal 1200 1200
27 NAGAPATTINAM TN-14-001-008-008/277-A
(IVANALLUR) 		2914001000NRG23220720220810380 22/07/2022 Kumutha 2914001WL014789 Kumutha 00546 CIUB0000462 1200 1200 Processed 02/08/2022 013646866 Kumutha ()
SubTotal 1200 1200
Total 30572 30572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_220722FTO_582844 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_220722FTO_582844 Indian Bank IDIB000N004 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_220722FTO_582844 Indian Bank IDIB000N077 NAGORE 1200
4 NAGAPATTINAM TN2914001_220722FTO_582844 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 2400
5 NAGAPATTINAM TN2914001_220722FTO_582844 Indian Overseas Bank IOBA0000238 SIKKAL 18772
6 NAGAPATTINAM TN2914001_220722FTO_582844 Punjab National Bank PUNB0396000 NAGAPATTINAM 1200
7 NAGAPATTINAM TN2914001_220722FTO_582844 State Bank of India SBIN0000879 NAGAPATTINAM 1200
8 NAGAPATTINAM TN2914001_220722FTO_582844 UCO BANK UCBA0000137 NAGAPATTINAM 1000
9 NAGAPATTINAM TN2914001_220722FTO_582844 City Union Bank CIUB0000032 CENTRAL OFFICE 1200
10 NAGAPATTINAM TN2914001_220722FTO_582844 City Union Bank CIUB0000462 MANJAKOLLAI 1200

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