Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_220822APB_FTO_754407
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-14-001-009-001/87-D
(KARUVELANKADAI) 		2914001000NRG23220820221145512 22/08/2022 idumbayee 2914001WL021817 idumbayee 00462 UCBA0000137 1250 1250 Processed 27/08/2022 014512652 idumbayee UNION BANK OF INDIA(508500)
2 NAGAPATTINAM TN-14-001-009-002/236-A
(KARUVELANKADAI) 		2914001000NRG23220820221145513 22/08/2022 LAKSHMI 2914001WL021817 LAKSHMI 00462 UCBA0000137 1250 1250 Processed 27/08/2022 014512652 LAKSHMI UNION BANK OF INDIA(508500)
3 NAGAPATTINAM TN-14-001-009-002/239-A
(KARUVELANKADAI) 		2914001000NRG23220820221145514 22/08/2022 MANIMEGALAI 2914001WL021817 MANIMEGALAI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 MANIMEGALAI RATNAKAR BANK(607393)
4 NAGAPATTINAM TN-14-001-009-002/245-A
(KARUVELANKADAI) 		2914001000NRG23220820221145518 22/08/2022 POOSAMMAL 2914001WL021817 POOSAMMAL 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 POOSAMMAL UCO BANK(607066)
5 NAGAPATTINAM TN-14-001-009-009/150-A
(KARUVELANKADAI) 		2914001000NRG23220820221145522 22/08/2022 JAYAM 2914001WL021817 JAYAM 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 JAYAM RATNAKAR BANK(607393)
6 NAGAPATTINAM TN-14-001-009-009/163-A
(KARUVELANKADAI) 		2914001000NRG23220820221145523 22/08/2022 MANGAIYARKARASI 2914001WL021817 MANGAIYARKARASI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 MANGAIYARKARASI RATNAKAR BANK(607393)
7 NAGAPATTINAM TN-14-001-009-009/164-A
(KARUVELANKADAI) 		2914001000NRG23220820221145524 22/08/2022 JAYASEELAN.G 2914001WL021817 JAYASEELAN.G 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 JAYASEELAN.G AIRTEL PAYMENTS BANK LIMITED(990288)
8 NAGAPATTINAM TN-14-001-009-009/165-a
(KARUVELANKADAI) 		2914001000NRG23220820221145525 22/08/2022 KAVITHA 2914001WL021817 KAVITHA 00462 UCBA0000137 1250 1250 Processed 27/08/2022 014512652 KAVITHA UNION BANK OF INDIA(508500)
9 NAGAPATTINAM TN-14-001-009-009/167-a
(KARUVELANKADAI) 		2914001000NRG23220820221145526 22/08/2022 SRINIYAMMAL 2914001WL021817 SRINIYAMMAL 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 SRINIYAMMAL UCO BANK(607066)
10 NAGAPATTINAM TN-14-001-009-009/168-A
(KARUVELANKADAI) 		2914001000NRG23220820221145527 22/08/2022 CHITRA 2914001WL021817 CHITRA 00462 UCBA0000137 1250 1250 Processed 27/08/2022 014512652 CHITRA BANK OF BARODA(606985)
11 NAGAPATTINAM TN-14-001-009-009/170-A
(KARUVELANKADAI) 		2914001000NRG23220820221145529 22/08/2022 JAYAMALINI 2914001WL021817 JAYAMALINI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 JAYAMALINI UCO BANK(607066)
12 NAGAPATTINAM TN-14-001-009-009/171-A
(KARUVELANKADAI) 		2914001000NRG23220820221145530 22/08/2022 THENMOZHI 2914001WL021817 THENMOZHI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 THENMOZHI UCO BANK(607066)
13 NAGAPATTINAM TN-14-001-009-009/172-A
(KARUVELANKADAI) 		2914001000NRG23220820221145531 22/08/2022 SELVI 2914001WL021817 SELVI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 SELVI RATNAKAR BANK(607393)
14 NAGAPATTINAM TN-14-001-009-009/174-A
(KARUVELANKADAI) 		2914001000NRG23220820221145533 22/08/2022 SELVI 2914001WL021817 SELVI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 SELVI RATNAKAR BANK(607393)
15 NAGAPATTINAM TN-14-001-009-009/179-A
(KARUVELANKADAI) 		2914001000NRG23220820221145534 22/08/2022 ROOBINI 2914001WL021817 ROOBINI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 ROOBINI INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-009-009/180-A
(KARUVELANKADAI) 		2914001000NRG23220820221145535 22/08/2022 INDIRANI 2914001WL021817 INDIRANI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 INDIRANI UCO BANK(607066)
17 NAGAPATTINAM TN-14-001-009-009/181-A
(KARUVELANKADAI) 		2914001000NRG23220820221145536 22/08/2022 VASUKI 2914001WL021817 VASUKI 00462 UCBA0000137 1250 1250 Processed 27/08/2022 014512652 VASUKI UNION BANK OF INDIA(508500)
18 NAGAPATTINAM TN-14-001-009-009/190-A
(KARUVELANKADAI) 		2914001000NRG23220820221145539 22/08/2022 THANGAM 2914001WL021817 THANGAM 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 THANGAM UCO BANK(607066)
19 NAGAPATTINAM TN-14-001-009-009/204-A
(KARUVELANKADAI) 		2914001000NRG23220820221145540 22/08/2022 MURUGAIYAN 2914001WL021817 MURUGAIYAN 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 MURUGAIYAN UCO BANK(607066)
20 NAGAPATTINAM TN-14-001-009-009/206-A
(KARUVELANKADAI) 		2914001000NRG23220820221145542 22/08/2022 LATHA 2914001WL021817 LATHA 00462 UCBA0000137 1250 1250 Processed 27/08/2022 014512652 LATHA UNION BANK OF INDIA(508500)
21 NAGAPATTINAM TN-14-001-009-009/207-A
(KARUVELANKADAI) 		2914001000NRG23220820221145543 22/08/2022 KANNAKI 2914001WL021817 KANNAKI 00462 UCBA0000137 1250 1250 Processed 27/08/2022 014512652 KANNAKI UNION BANK OF INDIA(508500)
22 NAGAPATTINAM TN-14-001-009-009/208-A
(KARUVELANKADAI) 		2914001000NRG23220820221145544 22/08/2022 SELVARAJ 2914001WL021817 SELVARAJ 00462 UCBA0000137 1250 1250 Processed 27/08/2022 014512652 SELVARAJ TAMILNAD MERCANTILE BANK LTD.(607187)
23 NAGAPATTINAM TN-14-001-009-009/211-A
(KARUVELANKADAI) 		2914001000NRG23220820221145545 22/08/2022 VALARMATHI 2914001WL021817 VALARMATHI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 VALARMATHI RATNAKAR BANK(607393)
24 NAGAPATTINAM TN-14-001-009-009/213-A
(KARUVELANKADAI) 		2914001000NRG23220820221145547 22/08/2022 AMSAVALLI 2914001WL021817 AMSAVALLI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 AMSAVALLI UCO BANK(607066)
25 NAGAPATTINAM TN-14-001-009-009/214-A
(KARUVELANKADAI) 		2914001000NRG23220820221145548 22/08/2022 PASUPATHI 2914001WL021817 PASUPATHI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 PASUPATHI UCO BANK(607066)
26 NAGAPATTINAM TN-14-001-009-009/215-A
(KARUVELANKADAI) 		2914001000NRG23220820221145549 22/08/2022 AACHIYAMMAL 2914001WL021817 AACHIYAMMAL 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 AACHIYAMMAL UCO BANK(607066)
27 NAGAPATTINAM TN-14-001-009-009/216-A
(KARUVELANKADAI) 		2914001000NRG23220820221145550 22/08/2022 ANJAMMAL 2914001WL021817 ANJAMMAL 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 ANJAMMAL UCO BANK(607066)
28 NAGAPATTINAM TN-14-001-009-009/218-A
(KARUVELANKADAI) 		2914001000NRG23220820221145551 22/08/2022 ANNAPATTU 2914001WL021817 ANNAPATTU 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 ANNAPATTU UCO BANK(607066)
29 NAGAPATTINAM TN-14-001-009-009/219-A
(KARUVELANKADAI) 		2914001000NRG23220820221145552 22/08/2022 AARAVALLI 2914001WL021817 AARAVALLI 00462 UCBA0000137 1250 1250 Processed 27/08/2022 014512652 AARAVALLI UNION BANK OF INDIA(508500)
30 NAGAPATTINAM TN-14-001-009-009/229-A
(KARUVELANKADAI) 		2914001000NRG23220820221145553 22/08/2022 THENAMMAL 2914001WL021817 THENAMMAL 00462 UCBA0000137 1250 1250 Processed 27/08/2022 014512652 THENAMMAL UNION BANK OF INDIA(508500)
31 NAGAPATTINAM TN-14-001-009-009/255-A
(KARUVELANKADAI) 		2914001000NRG23220820221145556 22/08/2022 VALLAMMAL 2914001WL021817 VALLAMMAL 00462 UCBA0000137 1250 1250 Processed 27/08/2022 014512652 VALLAMMAL UNION BANK OF INDIA(508500)
32 NAGAPATTINAM TN-14-001-009-009/267-A
(KARUVELANKADAI) 		2914001000NRG23220820221145558 22/08/2022 GOMATHI 2914001WL021817 GOMATHI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 GOMATHI UCO BANK(607066)
33 NAGAPATTINAM TN-14-001-009-009/279-A
(KARUVELANKADAI) 		2914001000NRG23220820221145561 22/08/2022 SIVABHARATHI 2914001WL021817 SIVABHARATHI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 SIVABHARATHI RATNAKAR BANK(607393)
34 NAGAPATTINAM TN-14-001-009-009/296-A
(KARUVELANKADAI) 		2914001000NRG23220820221145562 22/08/2022 DURGA 2914001WL021817 DURGA 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 DURGA UCO BANK(607066)
35 NAGAPATTINAM TN-14-001-009-009/300-D
(KARUVELANKADAI) 		2914001000NRG23220820221145563 22/08/2022 USHA 2914001WL021817 USHA 00462 UCBA0000137 1250 1250 Processed 27/08/2022 014512652 USHA INDIAN BANK(607105)
36 NAGAPATTINAM TN-14-001-009-009/320-A
(KARUVELANKADAI) 		2914001000NRG23220820221145566 22/08/2022 BAMA 2914001WL021817 BAMA 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 BAMA INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-009-009/321-A
(KARUVELANKADAI) 		2914001000NRG23220820221145568 22/08/2022 CHITHRA 2914001WL021817 CHITHRA 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 CHITHRA RATNAKAR BANK(607393)
38 NAGAPATTINAM TN-14-001-009-009/328-A
(KARUVELANKADAI) 		2914001000NRG23220820221145571 22/08/2022 SANGEETHA 2914001WL021817 SANGEETHA 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 SANGEETHA RATNAKAR BANK(607393)
39 NAGAPATTINAM TN-14-001-009-009/329-A
(KARUVELANKADAI) 		2914001000NRG23220820221145572 22/08/2022 ANJUGAM 2914001WL021817 ANJUGAM 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 ANJUGAM UCO BANK(607066)
40 NAGAPATTINAM TN-14-001-009-009/330-A
(KARUVELANKADAI) 		2914001000NRG23220820221145573 22/08/2022 SATHYA 2914001WL021817 SATHYA 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 SATHYA UCO BANK(607066)
41 NAGAPATTINAM TN-14-001-009-009/41-A
(KARUVELANKADAI) 		2914001000NRG23220820221145584 22/08/2022 ANJALIDEVI 2914001WL021817 ANJALIDEVI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 ANJALIDEVI RATNAKAR BANK(607393)
42 NAGAPATTINAM TN-14-001-009-009/51-A
(KARUVELANKADAI) 		2914001000NRG23220820221145585 22/08/2022 Vasantha 2914001WL021817 Vasantha 00462 UCBA0000137 1250 1250 Processed 27/08/2022 014512652 Vasantha CANARA BANK(508532)
43 NAGAPATTINAM TN-14-001-009-009/52-a
(KARUVELANKADAI) 		2914001000NRG23220820221145586 22/08/2022 ANJAMMAL 2914001WL021817 ANJAMMAL 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 ANJAMMAL UCO BANK(607066)
44 NAGAPATTINAM TN-14-001-009-009/54-A
(KARUVELANKADAI) 		2914001000NRG23220820221145587 22/08/2022 KANGAIYAMMAL 2914001WL021817 KANGAIYAMMAL 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 KANGAIYAMMAL RATNAKAR BANK(607393)
45 NAGAPATTINAM TN-14-001-009-009/61-A
(KARUVELANKADAI) 		2914001000NRG23220820221145589 22/08/2022 REVATHI 2914001WL021817 REVATHI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 REVATHI UCO BANK(607066)
46 NAGAPATTINAM TN-14-001-009-009/62-A
(KARUVELANKADAI) 		2914001000NRG23220820221145590 22/08/2022 FATHIMA 2914001WL021817 FATHIMA 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 FATHIMA RATNAKAR BANK(607393)
47 NAGAPATTINAM TN-14-001-009-009/63-a
(KARUVELANKADAI) 		2914001000NRG23220820221145591 22/08/2022 JEEVANANTHAM 2914001WL021817 JEEVANANTHAM 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 JEEVANANTHAM UCO BANK(607066)
48 NAGAPATTINAM TN-14-001-009-009/64-A
(KARUVELANKADAI) 		2914001000NRG23220820221145592 22/08/2022 SAVITHRI 2914001WL021817 SAVITHRI 00462 UCBA0000137 1250 1250 Processed 27/08/2022 014512652 SAVITHRI UNION BANK OF INDIA(508500)
49 NAGAPATTINAM TN-14-001-009-009/65-A
(KARUVELANKADAI) 		2914001000NRG23220820221145593 22/08/2022 BANUMATHI 2914001WL021817 BANUMATHI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 BANUMATHI RATNAKAR BANK(607393)
50 NAGAPATTINAM TN-14-001-009-009/66-a
(KARUVELANKADAI) 		2914001000NRG23220820221145594 22/08/2022 DAMAYANTHI 2914001WL021817 DAMAYANTHI 00462 UCBA0000137 1250 1250 Processed 27/08/2022 014512652 DAMAYANTHI UNION BANK OF INDIA(508500)
51 NAGAPATTINAM TN-14-001-009-009/67-A
(KARUVELANKADAI) 		2914001000NRG23220820221145595 22/08/2022 INDIRANI 2914001WL021817 INDIRANI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 INDIRANI RATNAKAR BANK(607393)
52 NAGAPATTINAM TN-14-001-009-009/69-A
(KARUVELANKADAI) 		2914001000NRG23220820221145597 22/08/2022 RAJALAKSHMI 2914001WL021817 RAJALAKSHMI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 RAJALAKSHMI RATNAKAR BANK(607393)
53 NAGAPATTINAM TN-14-001-009-009/70-A
(KARUVELANKADAI) 		2914001000NRG23220820221145598 22/08/2022 SARATHA 2914001WL021817 SARATHA 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 SARATHA RATNAKAR BANK(607393)
54 NAGAPATTINAM TN-14-001-009-009/71-A
(KARUVELANKADAI) 		2914001000NRG23220820221145599 22/08/2022 RAJESWARI 2914001WL021817 RAJESWARI 00462 UCBA0000137 1250 1250 Processed 27/08/2022 014512652 RAJESWARI PALLAVAN GRAMA BANK(607052)
55 NAGAPATTINAM TN-14-001-009-009/75-A
(KARUVELANKADAI) 		2914001000NRG23220820221145601 22/08/2022 INDIRANI 2914001WL021817 INDIRANI 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 INDIRANI UCO BANK(607066)
56 NAGAPATTINAM TN-14-001-009-009/88-A
(KARUVELANKADAI) 		2914001000NRG23220820221145602 22/08/2022 THANGAM 2914001WL021817 THANGAM 00462 UCBA0000137 1250 1250 Processed 28/08/2022 014512652 THANGAM UCO BANK(607066)
SubTotal 70000 70000
57 NAGAPATTINAM TN-14-001-009-009/183-A
(KARUVELANKADAI) 		2914001000NRG23220820221145537 22/08/2022 SATHIYAVANI 2914001WL021817 SATHIYAVANI 00468 UBIN0545341 1250 1250 Processed 27/08/2022 014512652 SATHIYAVANI PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
58 NAGAPATTINAM TN-14-001-009-009/188-A
(KARUVELANKADAI) 		2914001000NRG23220820221145538 22/08/2022 LEELAVATHI 2914001WL021817 LEELAVATHI 00468 UBIN0911984 1250 1250 Processed 27/08/2022 014512652 LEELAVATHI UNION BANK OF INDIA(508500)
59 NAGAPATTINAM TN-14-001-009-009/212-A
(KARUVELANKADAI) 		2914001000NRG23220820221145546 22/08/2022 Vennila 2914001WL021817 Vennila 00468 UBIN0911984 1250 1250 Processed 27/08/2022 014512652 Vennila INDIAN BANK(607105)
60 NAGAPATTINAM TN-14-001-009-009/253-A
(KARUVELANKADAI) 		2914001000NRG23220820221145555 22/08/2022 BASHKARAN 2914001WL021817 BASHKARAN 00468 UBIN0911984 1250 1250 Processed 27/08/2022 014512652 BASHKARAN UNION BANK OF INDIA(508500)
61 NAGAPATTINAM TN-14-001-009-009/275-A
(KARUVELANKADAI) 		2914001000NRG23220820221145559 22/08/2022 BHUVANESHWARI 2914001WL021817 BHUVANESHWARI 00468 UBIN0911984 1250 1250 Processed 27/08/2022 014512652 BHUVANESHWARI UNION BANK OF INDIA(508500)
62 NAGAPATTINAM TN-14-001-009-009/277-B
(KARUVELANKADAI) 		2914001000NRG23220820221145560 22/08/2022 ANBUKODI 2914001WL021817 ANBUKODI 00468 UBIN0911984 1250 1250 Processed 27/08/2022 014512652 ANBUKODI UNION BANK OF INDIA(508500)
63 NAGAPATTINAM TN-14-001-009-009/317-A
(KARUVELANKADAI) 		2914001000NRG23220820221145564 22/08/2022 VIJAYALAKSHMI 2914001WL021817 VIJAYALAKSHMI 00468 UBIN0911984 1250 1250 Processed 27/08/2022 014512652 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
64 NAGAPATTINAM TN-14-001-009-009/318-A
(KARUVELANKADAI) 		2914001000NRG23220820221145565 22/08/2022 VIMALA 2914001WL021817 VIMALA 00468 UBIN0911984 1250 1250 Processed 27/08/2022 014512652 VIMALA UNION BANK OF INDIA(508500)
65 NAGAPATTINAM TN-14-001-009-009/324-A
(KARUVELANKADAI) 		2914001000NRG23220820221145570 22/08/2022 SARITHA 2914001WL021817 SARITHA 00468 UBIN0911984 1250 1250 Processed 27/08/2022 014512652 SARITHA UNION BANK OF INDIA(508500)
66 NAGAPATTINAM TN-14-001-009-009/333-A
(KARUVELANKADAI) 		2914001000NRG23220820221145574 22/08/2022 MALARKODI 2914001WL021817 MALARKODI 00468 UBIN0911984 1250 1250 Processed 27/08/2022 014512652 MALARKODI UNION BANK OF INDIA(508500)
67 NAGAPATTINAM TN-14-001-009-009/334-A
(KARUVELANKADAI) 		2914001000NRG23220820221145575 22/08/2022 NANDHINI 2914001WL021817 NANDHINI 00468 UBIN0911984 1250 1250 Processed 27/08/2022 014512652 NANDHINI UNION BANK OF INDIA(508500)
SubTotal 12500 12500
Total 83750 83750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_220822APB_FTO_754407 UCO BANK UCBA0000137 NAGAPATTINAM 70000
2 NAGAPATTINAM TN2914001_220822APB_FTO_754407 Union Bank of India UBIN0545341 NAGAPATTINAM 1250
3 NAGAPATTINAM TN2914001_220822APB_FTO_754407 Union Bank of India UBIN0911984 NAGAPATTINAM 12500

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