Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_100522FTO_190751
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-14-001-020-020/651-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074565 10/05/2022 Veeramanokaran 2914001WL001532 Veeramanokaran 00078 CNRB0005023 1200 1200 Rejected 17/05/2022 014388859 No Such Account
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-020-020/647-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074561 10/05/2022 Sudha 2914001WL001532 Sudha 00176 IDIB000T046 1200 1200 Processed 16/05/2022 014388859 Sudha ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-020-020/633-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074557 10/05/2022 Baskaran 2914001WL001532 Baskaran 00177 IOBA0000062 1200 1200 Processed 16/05/2022 014388859 Baskaran ()
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-020-020/651-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074566 10/05/2022 Geetha 2914001WL001532 Geetha 00354 PUNB0130410 1200 1200 Processed 17/05/2022 014388859 Geetha ()
SubTotal 1200 1200
5 NAGAPATTINAM TN-14-001-020-020/317-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074532 10/05/2022 Loganathan 2914001WL001532 Loganathan 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 Loganathan ()
6 NAGAPATTINAM TN-14-001-020-020/537-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074543 10/05/2022 TAMILSELVI 2914001WL001532 TAMILSELVI 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 TAMILSELVI ()
7 NAGAPATTINAM TN-14-001-020-020/587-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074546 10/05/2022 MOHAN 2914001WL001532 MOHAN 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 MOHAN ()
8 NAGAPATTINAM TN-14-001-020-020/595-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074547 10/05/2022 Sudha 2914001WL001532 Sudha 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 Sudha ()
9 NAGAPATTINAM TN-14-001-020-020/597-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074548 10/05/2022 Selvarani 2914001WL001532 Selvarani 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 Selvarani ()
10 NAGAPATTINAM TN-14-001-020-020/598-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074549 10/05/2022 Devi 2914001WL001532 Devi 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 Devi ()
11 NAGAPATTINAM TN-14-001-020-020/602-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074551 10/05/2022 Kannadasan 2914001WL001532 Kannadasan 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 Kannadasan ()
12 NAGAPATTINAM TN-14-001-020-020/602-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074552 10/05/2022 Papammal 2914001WL001532 Papammal 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 Papammal ()
13 NAGAPATTINAM TN-14-001-020-020/610-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074553 10/05/2022 Sumathi 2914001WL001532 Sumathi 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 Sumathi ()
14 NAGAPATTINAM TN-14-001-020-020/618-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074554 10/05/2022 Vasanthi 2914001WL001532 Vasanthi 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 Vasanthi ()
15 NAGAPATTINAM TN-14-001-020-020/626-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074555 10/05/2022 Selvamani 2914001WL001532 Selvamani 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 Selvamani ()
16 NAGAPATTINAM TN-14-001-020-020/626-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074556 10/05/2022 Sivaranjani 2914001WL001532 Sivaranjani 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 Sivaranjani ()
17 NAGAPATTINAM TN-14-001-020-020/633-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074558 10/05/2022 Pushpavalli 2914001WL001532 Pushpavalli 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 Pushpavalli ()
18 NAGAPATTINAM TN-14-001-020-020/646-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074559 10/05/2022 Sakthivel 2914001WL001532 Sakthivel 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 Sakthivel ()
19 NAGAPATTINAM TN-14-001-020-020/646-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074560 10/05/2022 Selvarani 2914001WL001532 Selvarani 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 Selvarani ()
20 NAGAPATTINAM TN-14-001-020-020/648-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074562 10/05/2022 Chandraboss 2914001WL001532 Chandraboss 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 Chandraboss ()
21 NAGAPATTINAM TN-14-001-020-020/648-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074563 10/05/2022 vanitha 2914001WL001532 vanitha 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 vanitha ()
22 NAGAPATTINAM TN-14-001-020-020/650-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074564 10/05/2022 Arulmary 2914001WL001532 Arulmary 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 Arulmary ()
23 NAGAPATTINAM TN-14-001-020-020/653-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074568 10/05/2022 Manju 2914001WL001532 Manju 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 Manju ()
24 NAGAPATTINAM TN-14-001-020-020/653-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074567 10/05/2022 Suresh 2914001WL001532 Suresh 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 Suresh ()
25 NAGAPATTINAM TN-14-001-020-020/89-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074578 10/05/2022 RAVICHANTHIRAN 2914001WL001532 RAVICHANTHIRAN 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 RAVICHANTHIRAN ()
26 NAGAPATTINAM TN-14-001-020-020/91-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074579 10/05/2022 Sumathi 2914001WL001532 Sumathi 00354 PUNB0284200 1200 1200 Processed 17/05/2022 014388859 Sumathi ()
27 NAGAPATTINAM TN-14-001-020-020/93-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074580 10/05/2022 KAILASAM 2914001WL001532 KAILASAM 00354 PUNB0284200 1000 1000 Processed 17/05/2022 014388859 KAILASAM ()
SubTotal 27400 27400
28 NAGAPATTINAM TN-14-001-020-020/600-A
(SEMBIYANMAHADEVI) 		2914001000NRG23100520220074550 10/05/2022 Boominathan 2914001WL001532 Boominathan 00415 SBIN0000879 1200 1200 Processed 16/05/2022 014388859 Boominathan ()
SubTotal 1200 1200
Total 33400 33400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_100522FTO_190751 Canara Bank CNRB0005023 rajamadam 1200
2 NAGAPATTINAM TN2914001_100522FTO_190751 Indian Bank IDIB000T046 TIRUVARUR 1200
3 NAGAPATTINAM TN2914001_100522FTO_190751 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_100522FTO_190751 Punjab National Bank PUNB0130410 Nagapattinam 1200
5 NAGAPATTINAM TN2914001_100522FTO_190751 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 27400
6 NAGAPATTINAM TN2914001_100522FTO_190751 State Bank of India SBIN0000879 NAGAPATTINAM 1200

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