Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_200822FTO_743749
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-14-001-028-001/811-A
(VADAVUR) 		2914001000NRG23200820221119621 20/08/2022 Sangeetha 2914001WL021342 Sangeetha 00048 BKID0008132 1125 1125 Processed 27/08/2022 014512659 Sangeetha ()
2 NAGAPATTINAM TN-14-001-028-028/780-A
(VADAVUR) 		2914001000NRG23200820221119740 20/08/2022 Jothi 2914001WL021342 Jothi 00048 BKID0008132 1125 1125 Processed 27/08/2022 014512659 Jothi ()
SubTotal 2250 2250
3 NAGAPATTINAM TN-14-001-028-028/862-A
(VADAVUR) 		2914001000NRG23200820221119745 20/08/2022 Ganesh 2914001WL021342 Ganesh 00078 CNRB0001212 1405 1405 Processed 27/08/2022 014512659 Ganesh ()
SubTotal 1405 1405
4 NAGAPATTINAM TN-14-001-028-028/880-A
(VADAVUR) 		2914001000NRG23200820221119747 20/08/2022 Anjammal 2914001WL021342 Anjammal 00078 CNRB0001691 1125 1125 Processed 27/08/2022 014512659 Anjammal ()
SubTotal 1125 1125
5 NAGAPATTINAM TN-14-001-028-001/124-a
(VADAVUR) 		2914001000NRG23200820221119579 20/08/2022 Arumugathammal 2914001WL021342 Arumugathammal 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Arumugathammal ()
6 NAGAPATTINAM TN-14-001-028-001/124-a
(VADAVUR) 		2914001000NRG23200820221119580 20/08/2022 kannairam 2914001WL021342 kannairam 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 kannairam ()
7 NAGAPATTINAM TN-14-001-028-001/159-a
(VADAVUR) 		2914001000NRG23200820221119582 20/08/2022 Gunasekaran 2914001WL021342 Gunasekaran 00176 IDIB000N004 675 675 Processed 27/08/2022 014512659 Gunasekaran ()
8 NAGAPATTINAM TN-14-001-028-001/183-a
(VADAVUR) 		2914001000NRG23200820221119583 20/08/2022 Nivetha 2914001WL021342 Nivetha 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Nivetha ()
9 NAGAPATTINAM TN-14-001-028-001/58-a
(VADAVUR) 		2914001000NRG23200820221119603 20/08/2022 Vigneshwari 2914001WL021342 Vigneshwari 00176 IDIB000N004 450 450 Processed 27/08/2022 014512659 Vigneshwari ()
10 NAGAPATTINAM TN-14-001-028-001/627-A
(VADAVUR) 		2914001000NRG23200820221119606 20/08/2022 Priya 2914001WL021342 Priya 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Priya ()
11 NAGAPATTINAM TN-14-001-028-001/701-A
(VADAVUR) 		2914001000NRG23200820221119609 20/08/2022 Kaliyani 2914001WL021342 Kaliyani 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Kaliyani ()
12 NAGAPATTINAM TN-14-001-028-001/712-A
(VADAVUR) 		2914001000NRG23200820221119610 20/08/2022 Madharasi 2914001WL021342 Madharasi 00176 IDIB000N004 675 675 Processed 27/08/2022 014512659 Madharasi ()
13 NAGAPATTINAM TN-14-001-028-001/721-A
(VADAVUR) 		2914001000NRG23200820221119612 20/08/2022 Vimala 2914001WL021342 Vimala 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Vimala ()
14 NAGAPATTINAM TN-14-001-028-001/726-A
(VADAVUR) 		2914001000NRG23200820221119613 20/08/2022 Saranya 2914001WL021342 Saranya 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Saranya ()
15 NAGAPATTINAM TN-14-001-028-001/732-A
(VADAVUR) 		2914001000NRG23200820221119614 20/08/2022 Indhira 2914001WL021342 Indhira 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Indhira ()
16 NAGAPATTINAM TN-14-001-028-001/738-A
(VADAVUR) 		2914001000NRG23200820221119615 20/08/2022 Seetha 2914001WL021342 Seetha 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Seetha ()
17 NAGAPATTINAM TN-14-001-028-001/79-a
(VADAVUR) 		2914001000NRG23200820221119619 20/08/2022 Thamaraiselvi 2914001WL021342 Thamaraiselvi 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Thamaraiselvi ()
18 NAGAPATTINAM TN-14-001-028-001/822-A
(VADAVUR) 		2914001000NRG23200820221119622 20/08/2022 Gandhiyammal 2914001WL021342 Gandhiyammal 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Gandhiyammal ()
19 NAGAPATTINAM TN-14-001-028-001/830-A
(VADAVUR) 		2914001000NRG23200820221119624 20/08/2022 Kumaarasami 2914001WL021342 Kumaarasami 00176 IDIB000N004 900 900 Processed 27/08/2022 014512659 Kumaarasami ()
20 NAGAPATTINAM TN-14-001-028-001/833-A
(VADAVUR) 		2914001000NRG23200820221119625 20/08/2022 Punitha 2914001WL021342 Punitha 00176 IDIB000N004 900 900 Processed 27/08/2022 014512659 Punitha ()
21 NAGAPATTINAM TN-14-001-028-001/834-A
(VADAVUR) 		2914001000NRG23200820221119626 20/08/2022 Sobeya 2914001WL021342 Sobeya 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Sobeya ()
22 NAGAPATTINAM TN-14-001-028-001/844-A
(VADAVUR) 		2914001000NRG23200820221119627 20/08/2022 Pathmavathi 2914001WL021342 Pathmavathi 00176 IDIB000N004 900 900 Processed 27/08/2022 014512659 Pathmavathi ()
23 NAGAPATTINAM TN-14-001-028-001/851-A
(VADAVUR) 		2914001000NRG23200820221119628 20/08/2022 Pethaperumal 2914001WL021342 Pethaperumal 00176 IDIB000N004 1405 1405 Processed 27/08/2022 014512659 Pethaperumal ()
24 NAGAPATTINAM TN-14-001-028-001/867-A
(VADAVUR) 		2914001000NRG23200820221119630 20/08/2022 Banumathi 2914001WL021342 Banumathi 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Banumathi ()
25 NAGAPATTINAM TN-14-001-028-001/897-A
(VADAVUR) 		2914001000NRG23200820221119632 20/08/2022 lakshmi 2914001WL021342 lakshmi 00176 IDIB000N004 900 900 Processed 27/08/2022 014512659 lakshmi ()
26 NAGAPATTINAM TN-14-001-028-001/901-A
(VADAVUR) 		2914001000NRG23200820221119634 20/08/2022 Sudha 2914001WL021342 Sudha 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Sudha ()
27 NAGAPATTINAM TN-14-001-028-001/902-A
(VADAVUR) 		2914001000NRG23200820221119635 20/08/2022 Lakshmi 2914001WL021342 Lakshmi 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Lakshmi ()
28 NAGAPATTINAM TN-14-001-028-001/903-A
(VADAVUR) 		2914001000NRG23200820221119636 20/08/2022 Chellammal 2914001WL021342 Chellammal 00176 IDIB000N004 900 900 Processed 27/08/2022 014512659 Chellammal ()
29 NAGAPATTINAM TN-14-001-028-001/911-A
(VADAVUR) 		2914001000NRG23200820221119639 20/08/2022 Rohini 2914001WL021342 Rohini 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Rohini ()
30 NAGAPATTINAM TN-14-001-028-001/914-A
(VADAVUR) 		2914001000NRG23200820221119640 20/08/2022 Gomathi 2914001WL021342 Gomathi 00176 IDIB000N004 450 450 Processed 27/08/2022 014512659 Gomathi ()
31 NAGAPATTINAM TN-14-001-028-001/917-A
(VADAVUR) 		2914001000NRG23200820221119641 20/08/2022 saraswathi 2914001WL021342 saraswathi 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 saraswathi ()
32 NAGAPATTINAM TN-14-001-028-003/456-A
(VADAVUR) 		2914001000NRG23200820221119651 20/08/2022 Kanagavalli 2914001WL021342 Kanagavalli 00176 IDIB000N004 675 675 Processed 27/08/2022 014512659 Kanagavalli ()
33 NAGAPATTINAM TN-14-001-028-028/15-A
(VADAVUR) 		2914001000NRG23200820221119662 20/08/2022 GOVINDARAJ 2914001WL021342 GOVINDARAJ 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 GOVINDARAJ ()
34 NAGAPATTINAM TN-14-001-028-028/296-A
(VADAVUR) 		2914001000NRG23200820221119674 20/08/2022 mailammal 2914001WL021342 mailammal 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 mailammal ()
35 NAGAPATTINAM TN-14-001-028-028/54-A
(VADAVUR) 		2914001000NRG23200820221119702 20/08/2022 SELLAMMAL 2914001WL021342 SELLAMMAL 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 SELLAMMAL ()
36 NAGAPATTINAM TN-14-001-028-028/565-B
(VADAVUR) 		2914001000NRG23200820221119705 20/08/2022 Sutha 2914001WL021342 Sutha 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Sutha ()
37 NAGAPATTINAM TN-14-001-028-028/588-A
(VADAVUR) 		2914001000NRG23200820221119712 20/08/2022 SUMATHI 2914001WL021342 SUMATHI 00176 IDIB000N004 900 900 Processed 27/08/2022 014512659 SUMATHI ()
38 NAGAPATTINAM TN-14-001-028-028/66-A
(VADAVUR) 		2914001000NRG23200820221119730 20/08/2022 KANAGAVALLI 2914001WL021342 KANAGAVALLI 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 KANAGAVALLI ()
39 NAGAPATTINAM TN-14-001-028-028/743-A
(VADAVUR) 		2914001000NRG23200820221119736 20/08/2022 Kanagasabai 2914001WL021342 Kanagasabai 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Kanagasabai ()
40 NAGAPATTINAM TN-14-001-028-028/758-A
(VADAVUR) 		2914001000NRG23200820221119737 20/08/2022 Krishnaveni 2914001WL021342 Krishnaveni 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Krishnaveni ()
41 NAGAPATTINAM TN-14-001-028-028/765-A
(VADAVUR) 		2914001000NRG23200820221119738 20/08/2022 Chitra 2914001WL021342 Chitra 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Chitra ()
42 NAGAPATTINAM TN-14-001-028-028/805-A
(VADAVUR) 		2914001000NRG23200820221119741 20/08/2022 Kavitha 2914001WL021342 Kavitha 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Kavitha ()
43 NAGAPATTINAM TN-14-001-028-028/810-A
(VADAVUR) 		2914001000NRG23200820221119742 20/08/2022 Ramamirtham 2914001WL021342 Ramamirtham 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Ramamirtham ()
44 NAGAPATTINAM TN-14-001-028-028/815-A
(VADAVUR) 		2914001000NRG23200820221119743 20/08/2022 Anithakumari 2914001WL021342 Anithakumari 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512659 Anithakumari ()
45 NAGAPATTINAM TN-14-001-028-029/756-A
(VADAVUR) 		2914001000NRG23200820221119753 20/08/2022 Reka 2914001WL021342 Reka 00176 IDIB000N004 675 675 Processed 27/08/2022 014512659 Reka ()
SubTotal 41905 41905
46 NAGAPATTINAM TN-14-001-028-001/882-A
(VADAVUR) 		2914001000NRG23200820221119631 20/08/2022 Anusiya 2914001WL021342 Anusiya 00176 IDIB000P031 675 675 Processed 27/08/2022 014512659 Anusiya ()
SubTotal 675 675
47 NAGAPATTINAM TN-14-001-028-001/905-A
(VADAVUR) 		2914001000NRG23200820221119637 20/08/2022 Ranjitha 2914001WL021342 Ranjitha 00176 IDIB000T097 225 225 Processed 27/08/2022 014512659 Ranjitha ()
SubTotal 225 225
48 NAGAPATTINAM TN-14-001-028-001/782-A
(VADAVUR) 		2914001000NRG23200820221119618 20/08/2022 Sharmila 2914001WL021342 Sharmila 00177 IOBA0000062 450 450 Processed 28/08/2022 014512659 Sharmila ()
SubTotal 450 450
49 NAGAPATTINAM TN-14-001-028-001/906-A
(VADAVUR) 		2914001000NRG23200820221119638 20/08/2022 Sugunya 2914001WL021342 Sugunya 00354 PUNB0284200 1125 1125 Processed 27/08/2022 014512659 Sugunya ()
SubTotal 1125 1125
50 NAGAPATTINAM TN-14-001-028-001/809-A
(VADAVUR) 		2914001000NRG23200820221119620 20/08/2022 Selvarani 2914001WL021342 Selvarani 00354 PUNB0396000 900 900 Processed 27/08/2022 014512659 Selvarani ()
SubTotal 900 900
51 NAGAPATTINAM TN-14-001-028-001/856-A
(VADAVUR) 		2914001000NRG23200820221119629 20/08/2022 Sathya 2914001WL021342 Sathya 00415 SBIN0002225 900 900 Processed 27/08/2022 014512659 Sathya ()
SubTotal 900 900
Total 50960 50960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_200822FTO_743749 Bank of India BKID0008132 Nagappattinam 2250
2 NAGAPATTINAM TN2914001_200822FTO_743749 Canara Bank CNRB0001212 NAGAPATTINAM 1405
3 NAGAPATTINAM TN2914001_200822FTO_743749 Canara Bank CNRB0001691 NILALE 1125
4 NAGAPATTINAM TN2914001_200822FTO_743749 Indian Bank IDIB000N004 NAGAPATTINAM 41905
5 NAGAPATTINAM TN2914001_200822FTO_743749 Indian Bank IDIB000P031 PATTUKOTTAI 675
6 NAGAPATTINAM TN2914001_200822FTO_743749 Indian Bank IDIB000T097 THITTACHERY 225
7 NAGAPATTINAM TN2914001_200822FTO_743749 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 450
8 NAGAPATTINAM TN2914001_200822FTO_743749 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1125
9 NAGAPATTINAM TN2914001_200822FTO_743749 Punjab National Bank PUNB0396000 NAGAPATTINAM 900
10 NAGAPATTINAM TN2914001_200822FTO_743749 State Bank of India SBIN0002225 KOOTHANALLUR 900

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