Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_120822FTO_715120
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-14-001-007-001/482-A
(AVARANI) 		2914001000NRG23120820221047304 12/08/2022 Divya 2914001WL019921 Divya 00078 CNRB0001212 800 800 Processed 24/08/2022 013156780 Divya ()
SubTotal 800 800
2 NAGAPATTINAM TN-14-001-014-014/169-A
(ORATHUR) 		2914001000NRG23120820221038305 12/08/2022 PUSHPA 2914001WL019771 PUSHPA 00176 IDIB000N004 1405 1405 Processed 24/08/2022 013156780 PUSHPA ()
SubTotal 1405 1405
3 NAGAPATTINAM TN-14-001-007-001/480-A
(AVARANI) 		2914001000NRG23120820221047303 12/08/2022 Sivaraman 2914001WL019921 Sivaraman 00176 IDIB000V024 600 600 Processed 24/08/2022 013156780 Sivaraman ()
SubTotal 600 600
4 NAGAPATTINAM TN-14-001-007-001/421-a
(AVARANI) 		2914001000NRG23120820221047287 12/08/2022 Anjammal 2914001WL019921 Anjammal 00177 IOBA0000238 600 600 Processed 24/08/2022 013156780 Anjammal ()
5 NAGAPATTINAM TN-14-001-007-001/421-a
(AVARANI) 		2914001000NRG23120820221047288 12/08/2022 Gajendhiran 2914001WL019921 Gajendhiran 00177 IOBA0000238 400 400 Processed 24/08/2022 013156780 Gajendhiran ()
6 NAGAPATTINAM TN-14-001-007-001/488-A
(AVARANI) 		2914001000NRG23120820221047305 12/08/2022 Suganya 2914001WL019921 Suganya 00177 IOBA0000238 800 800 Processed 24/08/2022 013156780 Suganya ()
7 NAGAPATTINAM TN-14-001-007-001/502-A
(AVARANI) 		2914001000NRG23120820221047307 12/08/2022 Geetha 2914001WL019921 Geetha 00177 IOBA0000238 800 800 Processed 24/08/2022 013156780 Geetha ()
8 NAGAPATTINAM TN-14-001-007-001/504-A
(AVARANI) 		2914001000NRG23120820221047308 12/08/2022 Kavitha 2914001WL019921 Kavitha 00177 IOBA0000238 800 800 Processed 24/08/2022 013156780 Kavitha ()
9 NAGAPATTINAM TN-14-001-007-002/154-a
(AVARANI) 		2914001000NRG23120820221047325 12/08/2022 Madhumitha 2914001WL019921 Madhumitha 00177 IOBA0000238 800 800 Processed 24/08/2022 013156780 Madhumitha ()
10 NAGAPATTINAM TN-14-001-007-007/134-A
(AVARANI) 		2914001000NRG23120820221047344 12/08/2022 Bhuvaneshvari 2914001WL019921 Bhuvaneshvari 00177 IOBA0000238 800 800 Processed 24/08/2022 013156780 Bhuvaneshvari ()
11 NAGAPATTINAM TN-14-001-007-007/259-A
(AVARANI) 		2914001000NRG23120820221047371 12/08/2022 Aravinthan 2914001WL019921 Aravinthan 00177 IOBA0000238 800 800 Processed 24/08/2022 013156780 Aravinthan ()
12 NAGAPATTINAM TN-14-001-007-007/404-A
(AVARANI) 		2914001000NRG23120820221047390 12/08/2022 Malathi 2914001WL019921 Malathi 00177 IOBA0000238 800 800 Processed 24/08/2022 013156780 Malathi ()
13 NAGAPATTINAM TN-14-001-007-007/461-A
(AVARANI) 		2914001000NRG23120820221047395 12/08/2022 Mahasakthi 2914001WL019921 Mahasakthi 00177 IOBA0000238 200 200 Processed 24/08/2022 013156780 Mahasakthi ()
SubTotal 6800 6800
14 NAGAPATTINAM TN-14-001-007-001/480-A
(AVARANI) 		2914001000NRG23120820221047302 12/08/2022 Sivaranjani 2914001WL019921 Sivaranjani 00177 IOBA0002404 800 800 Processed 24/08/2022 013156780 Sivaranjani ()
SubTotal 800 800
15 NAGAPATTINAM TN-14-001-007-007/422-A
(AVARANI) 		2914001000NRG23120820221047391 12/08/2022 Saranaya 2914001WL019921 Saranaya 00354 PUNB0284200 800 800 Processed 24/08/2022 013156780 Saranaya ()
16 NAGAPATTINAM TN-14-001-007-007/478-A
(AVARANI) 		2914001000NRG23120820221047396 12/08/2022 Meera 2914001WL019921 Meera 00354 PUNB0284200 800 800 Processed 24/08/2022 013156780 Meera ()
SubTotal 1600 1600
17 NAGAPATTINAM TN-14-001-007-001/131-a
(AVARANI) 		2914001000NRG23120820221047264 12/08/2022 Senkottaiyan 2914001WL019921 Senkottaiyan 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Senkottaiyan ()
18 NAGAPATTINAM TN-14-001-007-001/144-C
(AVARANI) 		2914001000NRG23120820221047271 12/08/2022 Stalin 2914001WL019921 Stalin 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Stalin ()
19 NAGAPATTINAM TN-14-001-007-001/417-A
(AVARANI) 		2914001000NRG23120820221047286 12/08/2022 VASUPRIYA 2914001WL019921 VASUPRIYA 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 VASUPRIYA ()
20 NAGAPATTINAM TN-14-001-007-001/433-A
(AVARANI) 		2914001000NRG23120820221047290 12/08/2022 Prabhudeva 2914001WL019921 Prabhudeva 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Prabhudeva ()
21 NAGAPATTINAM TN-14-001-007-001/433-A
(AVARANI) 		2914001000NRG23120820221047289 12/08/2022 Saranaya 2914001WL019921 Saranaya 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Saranaya ()
22 NAGAPATTINAM TN-14-001-007-001/446-A
(AVARANI) 		2914001000NRG23120820221047291 12/08/2022 Sivasangari 2914001WL019921 Sivasangari 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Sivasangari ()
23 NAGAPATTINAM TN-14-001-007-001/451-A
(AVARANI) 		2914001000NRG23120820221047294 12/08/2022 Selvam 2914001WL019921 Selvam 00415 SBIN0000879 400 400 Processed 24/08/2022 013156780 Selvam ()
24 NAGAPATTINAM TN-14-001-007-001/451-A
(AVARANI) 		2914001000NRG23120820221047293 12/08/2022 Vembu 2914001WL019921 Vembu 00415 SBIN0000879 600 600 Processed 24/08/2022 013156780 Vembu ()
25 NAGAPATTINAM TN-14-001-007-001/452-A
(AVARANI) 		2914001000NRG23120820221047295 12/08/2022 Valliammai 2914001WL019921 Valliammai 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Valliammai ()
26 NAGAPATTINAM TN-14-001-007-001/459-A
(AVARANI) 		2914001000NRG23120820221047296 12/08/2022 Kumaravellu 2914001WL019921 Kumaravellu 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Kumaravellu ()
27 NAGAPATTINAM TN-14-001-007-001/459-A
(AVARANI) 		2914001000NRG23120820221047297 12/08/2022 Vennila 2914001WL019921 Vennila 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Vennila ()
28 NAGAPATTINAM TN-14-001-007-001/460-A
(AVARANI) 		2914001000NRG23120820221047298 12/08/2022 Ramadoss 2914001WL019921 Ramadoss 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Ramadoss ()
29 NAGAPATTINAM TN-14-001-007-001/460-A
(AVARANI) 		2914001000NRG23120820221047299 12/08/2022 Sundari 2914001WL019921 Sundari 00415 SBIN0000879 600 600 Processed 24/08/2022 013156780 Sundari ()
30 NAGAPATTINAM TN-14-001-007-001/509-A
(AVARANI) 		2914001000NRG23120820221047309 12/08/2022 Sumathra 2914001WL019921 Sumathra 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Sumathra ()
31 NAGAPATTINAM TN-14-001-007-002/154-a
(AVARANI) 		2914001000NRG23120820221047324 12/08/2022 Praveenraj 2914001WL019921 Praveenraj 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Praveenraj ()
32 NAGAPATTINAM TN-14-001-007-007/111-c
(AVARANI) 		2914001000NRG23120820221047341 12/08/2022 Babu 2914001WL019921 Babu 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Babu ()
33 NAGAPATTINAM TN-14-001-007-007/148-A
(AVARANI) 		2914001000NRG23120820221047349 12/08/2022 VASUMATHI 2914001WL019921 VASUMATHI 00415 SBIN0000879 600 600 Processed 24/08/2022 013156780 VASUMATHI ()
34 NAGAPATTINAM TN-14-001-007-007/161-C
(AVARANI) 		2914001000NRG23120820221047353 12/08/2022 MANI 2914001WL019921 MANI 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 MANI ()
35 NAGAPATTINAM TN-14-001-007-007/204-a
(AVARANI) 		2914001000NRG23120820221047360 12/08/2022 Sakthivel 2914001WL019921 Sakthivel 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Sakthivel ()
36 NAGAPATTINAM TN-14-001-007-007/204-a
(AVARANI) 		2914001000NRG23120820221047359 12/08/2022 Sathya 2914001WL019921 Sathya 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Sathya ()
37 NAGAPATTINAM TN-14-001-007-007/225-A
(AVARANI) 		2914001000NRG23120820221047366 12/08/2022 MANOHARAN 2914001WL019921 MANOHARAN 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 MANOHARAN ()
38 NAGAPATTINAM TN-14-001-007-007/225-A
(AVARANI) 		2914001000NRG23120820221047368 12/08/2022 Santhosh 2914001WL019921 Santhosh 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Santhosh ()
39 NAGAPATTINAM TN-14-001-007-007/249-A
(AVARANI) 		2914001000NRG23120820221047370 12/08/2022 Dhamodaran 2914001WL019921 Dhamodaran 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Dhamodaran ()
40 NAGAPATTINAM TN-14-001-007-007/400-A
(AVARANI) 		2914001000NRG23120820221047388 12/08/2022 Dhanuskodi 2914001WL019921 Dhanuskodi 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Dhanuskodi ()
41 NAGAPATTINAM TN-14-001-007-007/404-A
(AVARANI) 		2914001000NRG23120820221047389 12/08/2022 Veeramuthukumaran 2914001WL019921 Veeramuthukumaran 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Veeramuthukumaran ()
42 NAGAPATTINAM TN-14-001-007-007/439-A
(AVARANI) 		2914001000NRG23120820221047392 12/08/2022 Suganya 2914001WL019921 Suganya 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Suganya ()
43 NAGAPATTINAM TN-14-001-007-007/456-A
(AVARANI) 		2914001000NRG23120820221047394 12/08/2022 Eswari 2914001WL019921 Eswari 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Eswari ()
44 NAGAPATTINAM TN-14-001-007-007/456-A
(AVARANI) 		2914001000NRG23120820221047393 12/08/2022 Prasath 2914001WL019921 Prasath 00415 SBIN0000879 800 800 Processed 24/08/2022 013156780 Prasath ()
SubTotal 21400 21400
45 NAGAPATTINAM TN-14-001-014-014/85-A
(ORATHUR) 		2914001000NRG23120820221038369 12/08/2022 VIJAYAN 2914001WL019771 VIJAYAN 00437 TMBL0000135 1000 1000 Processed 24/08/2022 013156780 VIJAYAN ()
SubTotal 1000 1000
46 NAGAPATTINAM TN-14-001-007-001/38-A
(AVARANI) 		2914001000NRG23120820221047277 12/08/2022 Abinesh 2914001WL019921 Abinesh 00437 TMBL0000357 800 800 Processed 24/08/2022 013156780 Abinesh ()
47 NAGAPATTINAM TN-14-001-007-001/405-A
(AVARANI) 		2914001000NRG23120820221047285 12/08/2022 SUSIL KUMAR 2914001WL019921 SUSIL KUMAR 00437 TMBL0000357 800 800 Processed 24/08/2022 013156780 SUSIL KUMAR ()
48 NAGAPATTINAM TN-14-001-007-001/446-A
(AVARANI) 		2914001000NRG23120820221047292 12/08/2022 Elavarasan 2914001WL019921 Elavarasan 00437 TMBL0000357 600 600 Processed 24/08/2022 013156780 Elavarasan ()
49 NAGAPATTINAM TN-14-001-007-001/468-A
(AVARANI) 		2914001000NRG23120820221047301 12/08/2022 Rosi 2914001WL019921 Rosi 00437 TMBL0000357 800 800 Processed 24/08/2022 013156780 Rosi ()
50 NAGAPATTINAM TN-14-001-007-001/468-A
(AVARANI) 		2914001000NRG23120820221047300 12/08/2022 Stallin 2914001WL019921 Stallin 00437 TMBL0000357 800 800 Processed 24/08/2022 013156780 Stallin ()
51 NAGAPATTINAM TN-14-001-007-001/489-A
(AVARANI) 		2914001000NRG23120820221047306 12/08/2022 Saranya 2914001WL019921 Saranya 00437 TMBL0000357 800 800 Processed 24/08/2022 013156780 Saranya ()
52 NAGAPATTINAM TN-14-001-007-007/500-A
(AVARANI) 		2914001000NRG23120820221047397 12/08/2022 Jenifer 2914001WL019921 Jenifer 00437 TMBL0000357 800 800 Processed 24/08/2022 013156780 Jenifer ()
53 NAGAPATTINAM TN-14-001-007-007/83-a
(AVARANI) 		2914001000NRG23120820221047401 12/08/2022 Venkatesh 2914001WL019921 Venkatesh 00437 TMBL0000357 800 800 Processed 24/08/2022 013156780 Venkatesh ()
54 NAGAPATTINAM TN-14-001-014-014/91-A
(ORATHUR) 		2914001000NRG23120820221038373 12/08/2022 RAJAPANDIAN 2914001WL019771 RAJAPANDIAN 00437 TMBL0000357 1000 1000 Processed 24/08/2022 013156780 RAJAPANDIAN ()
SubTotal 7200 7200
Total 41605 41605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_120822FTO_715120 Canara Bank CNRB0001212 NAGAPATTINAM 800
2 NAGAPATTINAM TN2914001_120822FTO_715120 Indian Bank IDIB000N004 NAGAPATTINAM 1405
3 NAGAPATTINAM TN2914001_120822FTO_715120 Indian Bank IDIB000V024 VILLUPURAM 600
4 NAGAPATTINAM TN2914001_120822FTO_715120 Indian Overseas Bank IOBA0000238 SIKKAL 6800
5 NAGAPATTINAM TN2914001_120822FTO_715120 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 800
6 NAGAPATTINAM TN2914001_120822FTO_715120 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1600
7 NAGAPATTINAM TN2914001_120822FTO_715120 State Bank of India SBIN0000879 NAGAPATTINAM 21400
8 NAGAPATTINAM TN2914001_120822FTO_715120 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 1000
9 NAGAPATTINAM TN2914001_120822FTO_715120 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 7200

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