Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:14:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_230522FTO_226758
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-14-001-014-002/315-A
(ORATHUR) 		2914001000NRG23230520220190114 23/05/2022 KAMALA 2914001WL003376 KAMALA 00078 CNRB0001212 1200 1200 Processed 30/05/2022 015577067 KAMALA ()
2 NAGAPATTINAM TN-14-001-014-002/414-B
(ORATHUR) 		2914001000NRG23230520220190118 23/05/2022 SAROJA 2914001WL003376 SAROJA 00078 CNRB0001212 1200 1200 Processed 30/05/2022 015577067 SAROJA ()
3 NAGAPATTINAM TN-14-001-014-014/100-A
(ORATHUR) 		2914001000NRG23230520220190122 23/05/2022 MUTHULAKSHMI 2914001WL003376 MUTHULAKSHMI 00078 CNRB0001212 1000 1000 Processed 30/05/2022 015577067 MUTHULAKSHMI ()
4 NAGAPATTINAM TN-14-001-014-014/105-A
(ORATHUR) 		2914001000NRG23230520220190128 23/05/2022 MARAGATHAM 2914001WL003376 MARAGATHAM 00078 CNRB0001212 1200 1200 Processed 30/05/2022 015577067 MARAGATHAM ()
5 NAGAPATTINAM TN-14-001-014-014/141-A
(ORATHUR) 		2914001000NRG23230520220190133 23/05/2022 SARATHA.M 2914001WL003376 SARATHA.M 00078 CNRB0001212 1200 1200 Processed 30/05/2022 015577067 SARATHA.M ()
6 NAGAPATTINAM TN-14-001-014-014/194-A
(ORATHUR) 		2914001000NRG23230520220190139 23/05/2022 SABARINATHAN 2914001WL003376 SABARINATHAN 00078 CNRB0001212 1000 1000 Processed 30/05/2022 015577067 SABARINATHAN ()
7 NAGAPATTINAM TN-14-001-014-014/251-A
(ORATHUR) 		2914001000NRG23230520220190144 23/05/2022 RAJENDRAN 2914001WL003376 RAJENDRAN 00078 CNRB0001212 1200 1200 Processed 30/05/2022 015577067 RAJENDRAN ()
8 NAGAPATTINAM TN-14-001-014-014/251-A
(ORATHUR) 		2914001000NRG23230520220190145 23/05/2022 VIGNESWARAN 2914001WL003376 VIGNESWARAN 00078 CNRB0001212 1200 1200 Processed 30/05/2022 015577067 VIGNESWARAN ()
9 NAGAPATTINAM TN-14-001-014-014/396-A
(ORATHUR) 		2914001000NRG23230520220190165 23/05/2022 BARATHAN 2914001WL003376 BARATHAN 00078 CNRB0001212 800 800 Processed 30/05/2022 015577067 BARATHAN ()
10 NAGAPATTINAM TN-14-001-014-014/488-B
(ORATHUR) 		2914001000NRG23230520220190175 23/05/2022 MUTHULAKSHMI 2914001WL003376 MUTHULAKSHMI 00078 CNRB0001212 1200 1200 Processed 30/05/2022 015577067 MUTHULAKSHMI ()
11 NAGAPATTINAM TN-14-001-014-014/489-A
(ORATHUR) 		2914001000NRG23230520220190176 23/05/2022 SARATHA 2914001WL003376 SARATHA 00078 CNRB0001212 1200 1200 Processed 30/05/2022 015577067 SARATHA ()
12 NAGAPATTINAM TN-14-001-014-014/51-A
(ORATHUR) 		2914001000NRG23230520220190178 23/05/2022 KALIMUTHU 2914001WL003376 KALIMUTHU 00078 CNRB0001212 1200 1200 Processed 30/05/2022 015577067 KALIMUTHU ()
13 NAGAPATTINAM TN-14-001-014-014/542-A
(ORATHUR) 		2914001000NRG23230520220190188 23/05/2022 ELAIYARASAN 2914001WL003376 ELAIYARASAN 00078 CNRB0001212 1200 1200 Processed 30/05/2022 015577067 ELAIYARASAN ()
14 NAGAPATTINAM TN-14-001-014-014/547-A
(ORATHUR) 		2914001000NRG23230520220190189 23/05/2022 KALA 2914001WL003376 KALA 00078 CNRB0001212 1200 1200 Processed 30/05/2022 015577067 KALA ()
15 NAGAPATTINAM TN-14-001-014-014/582-A
(ORATHUR) 		2914001000NRG23230520220190190 23/05/2022 VIJAYALAKSHMI 2914001WL003376 VIJAYALAKSHMI 00078 CNRB0001212 1200 1200 Processed 30/05/2022 015577067 VIJAYALAKSHMI ()
16 NAGAPATTINAM TN-14-001-014-014/622-A
(ORATHUR) 		2914001000NRG23230520220190192 23/05/2022 KANNAKI 2914001WL003376 KANNAKI 00078 CNRB0001212 1200 1200 Processed 30/05/2022 015577067 KANNAKI ()
SubTotal 18400 18400
17 NAGAPATTINAM TN-14-001-014-014/589-A
(ORATHUR) 		2914001000NRG23230520220190191 23/05/2022 UMA 2914001WL003376 UMA 00177 IOBA0000238 1200 1200 Processed 30/05/2022 015577067 UMA ()
SubTotal 1200 1200
18 NAGAPATTINAM TN-14-001-014-014/124-a
(ORATHUR) 		2914001000NRG23230520220190130 23/05/2022 KUMAR 2914001WL003376 KUMAR 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577067 KUMAR ()
SubTotal 1200 1200
19 NAGAPATTINAM TN-14-001-014-014/326-A
(ORATHUR) 		2914001000NRG23230520220190153 23/05/2022 BHARATHI 2914001WL003376 BHARATHI 00437 TMBL0000135 800 800 Processed 30/05/2022 015577067 BHARATHI ()
SubTotal 800 800
20 NAGAPATTINAM TN-14-001-014-002/414-B
(ORATHUR) 		2914001000NRG23230520220190119 23/05/2022 THIRUNAVUKARASU 2914001WL003376 THIRUNAVUKARASU 00437 TMBL0000357 1200 1200 Processed 30/05/2022 015577067 THIRUNAVUKARASU ()
21 NAGAPATTINAM TN-14-001-014-014/328-A
(ORATHUR) 		2914001000NRG23230520220190155 23/05/2022 ANANTHA NARAYANAN 2914001WL003376 ANANTHA NARAYANAN 00437 TMBL0000357 1200 1200 Processed 30/05/2022 015577067 ANANTHA NARAYANAN ()
22 NAGAPATTINAM TN-14-001-014-014/442-B
(ORATHUR) 		2914001000NRG23230520220190172 23/05/2022 KUMAR 2914001WL003376 KUMAR 00437 TMBL0000357 1200 1200 Processed 30/05/2022 015577067 KUMAR ()
23 NAGAPATTINAM TN-14-001-014-014/514-A
(ORATHUR) 		2914001000NRG23230520220190180 23/05/2022 SATHIYARAJ 2914001WL003376 SATHIYARAJ 00437 TMBL0000357 1000 1000 Processed 30/05/2022 015577067 SATHIYARAJ ()
SubTotal 4600 4600
Total 26200 26200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_230522FTO_226758 Canara Bank CNRB0001212 NAGAPATTINAM 18400
2 NAGAPATTINAM TN2914001_230522FTO_226758 Indian Overseas Bank IOBA0000238 SIKKAL 1200
3 NAGAPATTINAM TN2914001_230522FTO_226758 State Bank of India SBIN0000879 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_230522FTO_226758 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 800
5 NAGAPATTINAM TN2914001_230522FTO_226758 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 4600

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