Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_160622FTO_356655
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-14-001-007-001/421-a
(AVARANI) 		2914001000NRG23160620220450654 16/06/2022 Anjammal 2914001WL007138 Anjammal 00177 IOBA0000238 400 400 Processed 25/06/2022 009596943 Anjammal ()
2 NAGAPATTINAM TN-14-001-007-001/488-A
(AVARANI) 		2914001000NRG23160620220450661 16/06/2022 Suganya 2914001WL007138 Suganya 00177 IOBA0000238 1000 1000 Processed 25/06/2022 009596943 Suganya ()
3 NAGAPATTINAM TN-14-001-007-001/502-A
(AVARANI) 		2914001000NRG23160620220450663 16/06/2022 Geetha 2914001WL007138 Geetha 00177 IOBA0000238 1000 1000 Processed 25/06/2022 009596943 Geetha ()
4 NAGAPATTINAM TN-14-001-007-001/504-A
(AVARANI) 		2914001000NRG23160620220450664 16/06/2022 Kavitha 2914001WL007138 Kavitha 00177 IOBA0000238 1000 1000 Processed 25/06/2022 009596943 Kavitha ()
5 NAGAPATTINAM TN-14-001-007-007/259-A
(AVARANI) 		2914001000NRG23160620220450713 16/06/2022 Aravinthan 2914001WL007138 Aravinthan 00177 IOBA0000238 800 800 Processed 25/06/2022 009596943 Aravinthan ()
6 NAGAPATTINAM TN-14-001-007-007/404-A
(AVARANI) 		2914001000NRG23160620220450724 16/06/2022 Malathi 2914001WL007138 Malathi 00177 IOBA0000238 1200 1200 Processed 25/06/2022 009596943 Malathi ()
7 NAGAPATTINAM TN-14-001-007-007/461-A
(AVARANI) 		2914001000NRG23160620220450727 16/06/2022 Mahasakthi 2914001WL007138 Mahasakthi 00177 IOBA0000238 1000 1000 Processed 25/06/2022 009596943 Mahasakthi ()
SubTotal 6400 6400
8 NAGAPATTINAM TN-14-001-007-001/480-A
(AVARANI) 		2914001000NRG23160620220450660 16/06/2022 Sivaranjani 2914001WL007138 Sivaranjani 00177 IOBA0002404 800 800 Processed 25/06/2022 009596943 Sivaranjani ()
SubTotal 800 800
9 NAGAPATTINAM TN-14-001-007-007/422-A
(AVARANI) 		2914001000NRG23160620220450725 16/06/2022 Saranaya 2914001WL007138 Saranaya 00354 PUNB0284200 1000 1000 Processed 25/06/2022 009596943 Saranaya ()
10 NAGAPATTINAM TN-14-001-007-007/478-A
(AVARANI) 		2914001000NRG23160620220450728 16/06/2022 Meera 2914001WL007138 Meera 00354 PUNB0284200 1200 1200 Processed 25/06/2022 009596943 Meera ()
SubTotal 2200 2200
11 NAGAPATTINAM TN-14-001-007-001/417-A
(AVARANI) 		2914001000NRG23160620220450653 16/06/2022 VASUPRIYA 2914001WL007138 VASUPRIYA 00415 SBIN0000879 1200 1200 Processed 25/06/2022 009596943 VASUPRIYA ()
12 NAGAPATTINAM TN-14-001-007-001/446-A
(AVARANI) 		2914001000NRG23160620220450655 16/06/2022 Sivasangari 2914001WL007138 Sivasangari 00415 SBIN0000879 1200 1200 Processed 25/06/2022 009596943 Sivasangari ()
13 NAGAPATTINAM TN-14-001-007-001/451-A
(AVARANI) 		2914001000NRG23160620220450656 16/06/2022 Vembu 2914001WL007138 Vembu 00415 SBIN0000879 1200 1200 Processed 25/06/2022 009596943 Vembu ()
14 NAGAPATTINAM TN-14-001-007-001/452-A
(AVARANI) 		2914001000NRG23160620220450657 16/06/2022 Valliammai 2914001WL007138 Valliammai 00415 SBIN0000879 1000 1000 Processed 25/06/2022 009596943 Valliammai ()
15 NAGAPATTINAM TN-14-001-007-001/460-A
(AVARANI) 		2914001000NRG23160620220450658 16/06/2022 Sundari 2914001WL007138 Sundari 00415 SBIN0000879 1200 1200 Processed 25/06/2022 009596943 Sundari ()
16 NAGAPATTINAM TN-14-001-007-001/74-A
(AVARANI) 		2914001000NRG23160620220450672 16/06/2022 SEENIYAMMAL 2914001WL007138 SEENIYAMMAL 00415 SBIN0000879 1200 1200 Processed 25/06/2022 009596943 SEENIYAMMAL ()
17 NAGAPATTINAM TN-14-001-007-002/71-D
(AVARANI) 		2914001000NRG23160620220450688 16/06/2022 jayakumar 2914001WL007138 jayakumar 00415 SBIN0000879 1200 1200 Processed 25/06/2022 009596943 jayakumar ()
18 NAGAPATTINAM TN-14-001-007-007/148-A
(AVARANI) 		2914001000NRG23160620220450696 16/06/2022 VASUMATHI 2914001WL007138 VASUMATHI 00415 SBIN0000879 1200 1200 Processed 25/06/2022 009596943 VASUMATHI ()
19 NAGAPATTINAM TN-14-001-007-007/204-a
(AVARANI) 		2914001000NRG23160620220450707 16/06/2022 Sathya 2914001WL007138 Sathya 00415 SBIN0000879 1200 1200 Processed 25/06/2022 009596943 Sathya ()
20 NAGAPATTINAM TN-14-001-007-007/439-A
(AVARANI) 		2914001000NRG23160620220450726 16/06/2022 Suganya 2914001WL007138 Suganya 00415 SBIN0000879 1200 1200 Processed 25/06/2022 009596943 Suganya ()
SubTotal 11800 11800
21 NAGAPATTINAM TN-14-001-007-001/405-A
(AVARANI) 		2914001000NRG23160620220450652 16/06/2022 SUSIL KUMAR 2914001WL007138 SUSIL KUMAR 00437 TMBL0000357 1200 1200 Processed 25/06/2022 009596943 SUSIL KUMAR ()
22 NAGAPATTINAM TN-14-001-007-001/468-A
(AVARANI) 		2914001000NRG23160620220450659 16/06/2022 Stallin 2914001WL007138 Stallin 00437 TMBL0000357 1000 1000 Processed 25/06/2022 009596943 Stallin ()
23 NAGAPATTINAM TN-14-001-007-001/489-A
(AVARANI) 		2914001000NRG23160620220450662 16/06/2022 Saranya 2914001WL007138 Saranya 00437 TMBL0000357 1200 1200 Processed 25/06/2022 009596943 Saranya ()
24 NAGAPATTINAM TN-14-001-007-007/500-A
(AVARANI) 		2914001000NRG23160620220450729 16/06/2022 Jenifer 2914001WL007138 Jenifer 00437 TMBL0000357 1000 1000 Processed 25/06/2022 009596943 Jenifer ()
SubTotal 4400 4400
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_160622FTO_356655 Indian Overseas Bank IOBA0000238 SIKKAL 6400
2 NAGAPATTINAM TN2914001_160622FTO_356655 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 800
3 NAGAPATTINAM TN2914001_160622FTO_356655 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 2200
4 NAGAPATTINAM TN2914001_160622FTO_356655 State Bank of India SBIN0000879 NAGAPATTINAM 11800
5 NAGAPATTINAM TN2914001_160622FTO_356655 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 4400

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