Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_130123APB_FTO_1444129
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-14-001-016-005/829-A
(PAPPAKOIL) 		2914001000NRG23130120232200561 13/01/2023 SELLAMMAL 2914001WL045850 SELLAMMAL 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 SELLAMMAL CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-016-005/834-B
(PAPPAKOIL) 		2914001000NRG23130120232200562 13/01/2023 RAJESHWARI 2914001WL045850 RAJESHWARI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
3 NAGAPATTINAM TN-14-001-016-016/1014-B
(PAPPAKOIL) 		2914001000NRG23130120232200564 13/01/2023 Kavitha 2914001WL045850 Kavitha 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Kavitha CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-016-016/1014-B
(PAPPAKOIL) 		2914001000NRG23130120232200563 13/01/2023 SELVI 2914001WL045850 SELVI 00078 CNRB0001212 1200 1200 Processed 03/02/2023 037293709 SELVI INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-016-016/1088-A
(PAPPAKOIL) 		2914001000NRG23130120232200565 13/01/2023 INDIRA 2914001WL045850 INDIRA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 INDIRA FINCARE SMALL FINANCE BANK LTD(608304)
6 NAGAPATTINAM TN-14-001-016-016/1090-A
(PAPPAKOIL) 		2914001000NRG23130120232200567 13/01/2023 SUMITHRA 2914001WL045850 SUMITHRA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 SUMITHRA FINCARE SMALL FINANCE BANK LTD(608304)
7 NAGAPATTINAM TN-14-001-016-016/1101-A
(PAPPAKOIL) 		2914001000NRG23130120232200568 13/01/2023 sarashwathi 2914001WL045850 sarashwathi 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 sarashwathi CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-016-016/1154-A
(PAPPAKOIL) 		2914001000NRG23130120232200572 13/01/2023 Kannathasan 2914001WL045850 Kannathasan 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Kannathasan CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-016-016/1154-A
(PAPPAKOIL) 		2914001000NRG23130120232200571 13/01/2023 MUTHULAKSHMI 2914001WL045850 MUTHULAKSHMI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 MUTHULAKSHMI CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-016-016/1169-A
(PAPPAKOIL) 		2914001000NRG23130120232200573 13/01/2023 UMA 2914001WL045850 UMA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 UMA PUNJAB NATIONAL BANK(508568)
11 NAGAPATTINAM TN-14-001-016-016/1171-A
(PAPPAKOIL) 		2914001000NRG23130120232200574 13/01/2023 MALLIKA 2914001WL045850 MALLIKA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 MALLIKA CANARA BANK(508532)
12 NAGAPATTINAM TN-14-001-016-016/1176-A
(PAPPAKOIL) 		2914001000NRG23130120232200575 13/01/2023 AMUTHA 2914001WL045850 AMUTHA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 AMUTHA CANARA BANK(508532)
13 NAGAPATTINAM TN-14-001-016-016/1184-A
(PAPPAKOIL) 		2914001000NRG23130120232200576 13/01/2023 MEERA 2914001WL045850 MEERA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 MEERA PALLAVAN GRAMA BANK(607052)
14 NAGAPATTINAM TN-14-001-016-016/1186-A
(PAPPAKOIL) 		2914001000NRG23130120232200577 13/01/2023 SAVITHRI 2914001WL045850 SAVITHRI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 SAVITHRI STATE BANK OF INDIA(508548)
15 NAGAPATTINAM TN-14-001-016-016/1188-A
(PAPPAKOIL) 		2914001000NRG23130120232200578 13/01/2023 HEMALATHA 2914001WL045850 HEMALATHA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 HEMALATHA SOUTH INDIAN BANK(607167)
16 NAGAPATTINAM TN-14-001-016-016/1228-A
(PAPPAKOIL) 		2914001000NRG23130120232200579 13/01/2023 Malathi 2914001WL045850 Malathi 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Malathi CANARA BANK(508532)
17 NAGAPATTINAM TN-14-001-016-016/1253-A
(PAPPAKOIL) 		2914001000NRG23130120232200580 13/01/2023 rageshwari 2914001WL045850 rageshwari 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 rageshwari CANARA BANK(508532)
18 NAGAPATTINAM TN-14-001-016-016/1253-A
(PAPPAKOIL) 		2914001000NRG23130120232200581 13/01/2023 Somasundaram 2914001WL045850 Somasundaram 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Somasundaram CANARA BANK(508532)
19 NAGAPATTINAM TN-14-001-016-016/129-B
(PAPPAKOIL) 		2914001000NRG23130120232200582 13/01/2023 Anachiyammal 2914001WL045850 Anachiyammal 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Anachiyammal CANARA BANK(508532)
20 NAGAPATTINAM TN-14-001-016-016/13-A
(PAPPAKOIL) 		2914001000NRG23130120232200583 13/01/2023 Muthu Lakshmi 2914001WL045850 Muthu Lakshmi 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Muthu Lakshmi CANARA BANK(508532)
21 NAGAPATTINAM TN-14-001-016-016/139-a
(PAPPAKOIL) 		2914001000NRG23130120232200586 13/01/2023 AMSAVALLI 2914001WL045850 AMSAVALLI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 AMSAVALLI CANARA BANK(508532)
22 NAGAPATTINAM TN-14-001-016-016/1483-A
(PAPPAKOIL) 		2914001000NRG23130120232200588 13/01/2023 Kavinilavu 2914001WL045850 Kavinilavu 00078 CNRB0001212 1200 1200 Processed 03/02/2023 037293709 Kavinilavu INDIAN BANK(607105)
23 NAGAPATTINAM TN-14-001-016-016/1485-A
(PAPPAKOIL) 		2914001000NRG23130120232200589 13/01/2023 Poongulali 2914001WL045850 Poongulali 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Poongulali CANARA BANK(508532)
24 NAGAPATTINAM TN-14-001-016-016/1486-A
(PAPPAKOIL) 		2914001000NRG23130120232200590 13/01/2023 Kalyani 2914001WL045850 Kalyani 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Kalyani CANARA BANK(508532)
25 NAGAPATTINAM TN-14-001-016-016/1487-A
(PAPPAKOIL) 		2914001000NRG23130120232200591 13/01/2023 Saranya 2914001WL045850 Saranya 00078 CNRB0001212 1200 1200 Processed 03/02/2023 037293709 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGAPATTINAM TN-14-001-016-016/1488-A
(PAPPAKOIL) 		2914001000NRG23130120232200592 13/01/2023 Kamala 2914001WL045850 Kamala 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Kamala PALLAVAN GRAMA BANK(607052)
27 NAGAPATTINAM TN-14-001-016-016/1489-A
(PAPPAKOIL) 		2914001000NRG23130120232200593 13/01/2023 Selvi 2914001WL045850 Selvi 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Selvi CANARA BANK(508532)
28 NAGAPATTINAM TN-14-001-016-016/1490-A
(PAPPAKOIL) 		2914001000NRG23130120232200594 13/01/2023 Kalaivani 2914001WL045850 Kalaivani 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Kalaivani PALLAVAN GRAMA BANK(607052)
29 NAGAPATTINAM TN-14-001-016-016/1492-A
(PAPPAKOIL) 		2914001000NRG23130120232200595 13/01/2023 Uthiradevi 2914001WL045850 Uthiradevi 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Uthiradevi CANARA BANK(508532)
30 NAGAPATTINAM TN-14-001-016-016/1493-A
(PAPPAKOIL) 		2914001000NRG23130120232200596 13/01/2023 Revathi 2914001WL045850 Revathi 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Revathi FINCARE SMALL FINANCE BANK LTD(608304)
31 NAGAPATTINAM TN-14-001-016-016/1495-A
(PAPPAKOIL) 		2914001000NRG23130120232200599 13/01/2023 Panchavarnam 2914001WL045850 Panchavarnam 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Panchavarnam STATE BANK OF INDIA(508548)
32 NAGAPATTINAM TN-14-001-016-016/1496-A
(PAPPAKOIL) 		2914001000NRG23130120232200600 13/01/2023 Ramalakshmi 2914001WL045850 Ramalakshmi 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Ramalakshmi CANARA BANK(508532)
33 NAGAPATTINAM TN-14-001-016-016/1500-A
(PAPPAKOIL) 		2914001000NRG23130120232200603 13/01/2023 Vadivazhagi 2914001WL045850 Vadivazhagi 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Vadivazhagi CANARA BANK(508532)
34 NAGAPATTINAM TN-14-001-016-016/1552-A
(PAPPAKOIL) 		2914001000NRG23130120232200605 13/01/2023 Elavarasi 2914001WL045850 Elavarasi 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Elavarasi CANARA BANK(508532)
35 NAGAPATTINAM TN-14-001-016-016/1553-A
(PAPPAKOIL) 		2914001000NRG23130120232200606 13/01/2023 Jayalakshmi 2914001WL045850 Jayalakshmi 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Jayalakshmi UNION BANK OF INDIA(508500)
36 NAGAPATTINAM TN-14-001-016-016/1570-A
(PAPPAKOIL) 		2914001000NRG23130120232200607 13/01/2023 Mahesh 2914001WL045850 Mahesh 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Mahesh FINCARE SMALL FINANCE BANK LTD(608304)
37 NAGAPATTINAM TN-14-001-016-016/1585-A
(PAPPAKOIL) 		2914001000NRG23130120232200608 13/01/2023 Kanaga 2914001WL045850 Kanaga 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Kanaga CANARA BANK(508532)
38 NAGAPATTINAM TN-14-001-016-016/163-A
(PAPPAKOIL) 		2914001000NRG23130120232200609 13/01/2023 SANTHI.S 2914001WL045850 SANTHI.S 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 SANTHI.S CANARA BANK(508532)
SubTotal 45600 45600
39 NAGAPATTINAM TN-14-001-016-016/1494-A
(PAPPAKOIL) 		2914001000NRG23130120232200598 13/01/2023 Reka 2914001WL045850 Reka 00078 CNRB0001630 1200 1200 Processed 02/02/2023 037293709 Reka CANARA BANK(508532)
SubTotal 1200 1200
40 NAGAPATTINAM TN-14-001-016-016/1419-A
(PAPPAKOIL) 		2914001000NRG23130120232200587 13/01/2023 Priya 2914001WL045850 Priya 00152 HDFC0001853 1200 1200 Processed 02/02/2023 037293709 Priya CANARA BANK(508532)
SubTotal 1200 1200
41 NAGAPATTINAM TN-14-001-016-016/1497-A
(PAPPAKOIL) 		2914001000NRG23130120232200601 13/01/2023 Muneeshwari 2914001WL045850 Muneeshwari 00227 KVBL0001167 1200 1200 Processed 03/02/2023 037293709 Muneeshwari INDIAN BANK(607105)
SubTotal 1200 1200
42 NAGAPATTINAM TN-14-001-016-016/1137-A
(PAPPAKOIL) 		2914001000NRG23130120232200570 13/01/2023 PUNITHA 2914001WL045850 PUNITHA 00354 PUNB0396000 1200 1200 Processed 02/02/2023 037293709 PUNITHA PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 50400 50400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_130123APB_FTO_1444129 Canara Bank CNRB0001212 NAGAPATTINAM 45600
2 NAGAPATTINAM TN2914001_130123APB_FTO_1444129 Canara Bank CNRB0001630 PUDUCHATRAM 1200
3 NAGAPATTINAM TN2914001_130123APB_FTO_1444129 HDFC Bank HDFC0001853 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_130123APB_FTO_1444129 KarurVysyaBank(KVB) KVBL0001167 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_130123APB_FTO_1444129 Punjab National Bank PUNB0396000 NAGAPATTINAM 1200

Download In Excel