Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_090722FTO_512699
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-14-001-021-021/841-B
(SANGAMANGALAM) 		2914001000NRG23090720220714501 09/07/2022 Anandababu 2914001WL012492 Anandababu 00045 BARB0NAGAPA 1000 1000 Processed 13/07/2022 011326459 Anandababu ()
2 NAGAPATTINAM TN-14-001-021-021/975-A
(SANGAMANGALAM) 		2914001000NRG23090720220714516 09/07/2022 Ganapathi 2914001WL012492 Ganapathi 00045 BARB0NAGAPA 1200 1200 Processed 13/07/2022 011326459 Ganapathi ()
3 NAGAPATTINAM TN-14-001-021-021/975-A
(SANGAMANGALAM) 		2914001000NRG23090720220714515 09/07/2022 Kowsalya 2914001WL012492 Kowsalya 00045 BARB0NAGAPA 1200 1200 Processed 13/07/2022 011326459 Kowsalya ()
SubTotal 3400 3400
4 NAGAPATTINAM TN-14-001-021-001/984-A
(SANGAMANGALAM) 		2914001000NRG23090720220714435 09/07/2022 Rajini 2914001WL012492 Rajini 00176 IDIB000K140 1200 1200 Processed 13/07/2022 011326459 Rajini ()
5 NAGAPATTINAM TN-14-001-021-021/203-A
(SANGAMANGALAM) 		2914001000NRG23090720220714451 09/07/2022 Tamilvani 2914001WL012492 Tamilvani 00176 IDIB000K140 1200 1200 Processed 13/07/2022 011326459 Tamilvani ()
SubTotal 2400 2400
6 NAGAPATTINAM TN-14-001-021-001/1003-A
(SANGAMANGALAM) 		2914001000NRG23090720220714428 09/07/2022 Karunanithi 2914001WL012492 Karunanithi 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Karunanithi ()
7 NAGAPATTINAM TN-14-001-021-001/1003-A
(SANGAMANGALAM) 		2914001000NRG23090720220714429 09/07/2022 Tamilarasi 2914001WL012492 Tamilarasi 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Tamilarasi ()
8 NAGAPATTINAM TN-14-001-021-001/984-A
(SANGAMANGALAM) 		2914001000NRG23090720220714436 09/07/2022 Elakkiya 2914001WL012492 Elakkiya 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Elakkiya ()
9 NAGAPATTINAM TN-14-001-021-001/985-A
(SANGAMANGALAM) 		2914001000NRG23090720220714437 09/07/2022 Seetha 2914001WL012492 Seetha 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Seetha ()
10 NAGAPATTINAM TN-14-001-021-001/986-A
(SANGAMANGALAM) 		2914001000NRG23090720220714438 09/07/2022 Kanimozhi 2914001WL012492 Kanimozhi 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Kanimozhi ()
11 NAGAPATTINAM TN-14-001-021-001/991-A
(SANGAMANGALAM) 		2914001000NRG23090720220714440 09/07/2022 Ramakrishnan 2914001WL012492 Ramakrishnan 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Ramakrishnan ()
12 NAGAPATTINAM TN-14-001-021-021/101-A
(SANGAMANGALAM) 		2914001000NRG23090720220714445 09/07/2022 Mariyammal 2914001WL012492 Mariyammal 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Mariyammal ()
13 NAGAPATTINAM TN-14-001-021-021/475-A
(SANGAMANGALAM) 		2914001000NRG23090720220714469 09/07/2022 Thangavel 2914001WL012492 Thangavel 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Thangavel ()
14 NAGAPATTINAM TN-14-001-021-021/484-A
(SANGAMANGALAM) 		2914001000NRG23090720220714470 09/07/2022 Saraswathi 2914001WL012492 Saraswathi 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Saraswathi ()
15 NAGAPATTINAM TN-14-001-021-021/93-A
(SANGAMANGALAM) 		2914001000NRG23090720220714511 09/07/2022 THIRUNAVUKARASU 2914001WL012492 THIRUNAVUKARASU 00177 IOBA0000238 1000 1000 Processed 13/07/2022 011326459 THIRUNAVUKARASU ()
16 NAGAPATTINAM TN-14-001-021-021/955-A
(SANGAMANGALAM) 		2914001000NRG23090720220714512 09/07/2022 Santhanalakshmi 2914001WL012492 Santhanalakshmi 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Santhanalakshmi ()
17 NAGAPATTINAM TN-14-001-021-021/955-A
(SANGAMANGALAM) 		2914001000NRG23090720220714513 09/07/2022 Suthagar 2914001WL012492 Suthagar 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Suthagar ()
18 NAGAPATTINAM TN-14-001-021-021/96-A
(SANGAMANGALAM) 		2914001000NRG23090720220714514 09/07/2022 SAKKARAMMBAL 2914001WL012492 SAKKARAMMBAL 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 SAKKARAMMBAL ()
SubTotal 15400 15400
19 NAGAPATTINAM TN-14-001-021-021/515-A
(SANGAMANGALAM) 		2914001000NRG23090720220714474 09/07/2022 MAHALAKSHMI 2914001WL012492 MAHALAKSHMI 00177 IOBA0002832 1200 1200 Processed 13/07/2022 011326459 MAHALAKSHMI ()
SubTotal 1200 1200
20 NAGAPATTINAM TN-14-001-021-021/266-A
(SANGAMANGALAM) 		2914001000NRG23090720220714459 09/07/2022 Prabhakaran 2914001WL012492 Prabhakaran 00415 SBIN0000879 1200 1200 Processed 13/07/2022 011326459 Prabhakaran ()
21 NAGAPATTINAM TN-14-001-021-021/85-A
(SANGAMANGALAM) 		2914001000NRG23090720220714502 09/07/2022 Kumerasan 2914001WL012492 Kumerasan 00415 SBIN0000879 200 200 Processed 13/07/2022 011326459 Kumerasan ()
SubTotal 1400 1400
22 NAGAPATTINAM TN-14-001-021-001/1032-A
(SANGAMANGALAM) 		2914001000NRG23090720220714430 09/07/2022 Iyappan 2914001WL012492 Iyappan 00415 SBIN0015825 1200 1200 Processed 13/07/2022 011326459 Iyappan ()
SubTotal 1200 1200
23 NAGAPATTINAM TN-14-001-021-001/986-A
(SANGAMANGALAM) 		2914001000NRG23090720220714439 09/07/2022 Sivakumar 2914001WL012492 Sivakumar 00415 SBIN0018370 1200 1200 Processed 13/07/2022 011326459 Sivakumar ()
SubTotal 1200 1200
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_090722FTO_512699 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 3400
2 NAGAPATTINAM TN2914001_090722FTO_512699 Indian Bank IDIB000K140 KILVELUR 2400
3 NAGAPATTINAM TN2914001_090722FTO_512699 Indian Overseas Bank IOBA0000238 SIKKAL 15400
4 NAGAPATTINAM TN2914001_090722FTO_512699 Indian Overseas Bank IOBA0002832 AZHIYUR 1200
5 NAGAPATTINAM TN2914001_090722FTO_512699 State Bank of India SBIN0000879 NAGAPATTINAM 1400
6 NAGAPATTINAM TN2914001_090722FTO_512699 State Bank of India SBIN0015825 NAGAPATTINAM TOWN 1200
7 NAGAPATTINAM TN2914001_090722FTO_512699 State Bank of India SBIN0018370 KILVELUR 1200

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