Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:32:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_300323APB_FTO_1713783
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-14-001-020-001/294-B
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232806324 30/03/2023 KAVITHA 2914001WL057503 KAVITHA 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 KAVITHA PUNJAB NATIONAL BANK(508568)
2 NAGAPATTINAM TN-14-001-020-004/110-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232810791 30/03/2023 mala 2914001WL057584 mala 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 mala PUNJAB NATIONAL BANK(508568)
3 NAGAPATTINAM TN-14-001-020-004/215-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232806326 30/03/2023 THAIYALNAYAKI 2914001WL057503 THAIYALNAYAKI 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 THAIYALNAYAKI PUNJAB NATIONAL BANK(508568)
4 NAGAPATTINAM TN-14-001-020-020/108-a
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804915 30/03/2023 RANI 2914001WL057480 RANI 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 RANI PUNJAB NATIONAL BANK(508568)
5 NAGAPATTINAM TN-14-001-020-020/116-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804902 30/03/2023 ANGALAMMAI 2914001WL057478 ANGALAMMAI 00354 PUNB0284200 1686 1686 Processed 03/04/2023 008365021 ANGALAMMAI INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-020-020/122-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804916 30/03/2023 CHANDRAKASAN 2914001WL057480 CHANDRAKASAN 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 CHANDRAKASAN PUNJAB NATIONAL BANK(508568)
7 NAGAPATTINAM TN-14-001-020-020/140-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232806384 30/03/2023 PATHMAVATHY 2914001WL057506 PATHMAVATHY 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 PATHMAVATHY PUNJAB NATIONAL BANK(508568)
8 NAGAPATTINAM TN-14-001-020-020/143-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232806385 30/03/2023 RASATHI 2914001WL057506 RASATHI 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 RASATHI PUNJAB NATIONAL BANK(508568)
9 NAGAPATTINAM TN-14-001-020-020/146-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804909 30/03/2023 THANGARASU 2914001WL057479 THANGARASU 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 THANGARASU PUNJAB NATIONAL BANK(508568)
10 NAGAPATTINAM TN-14-001-020-020/148-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804917 30/03/2023 VADUVAMMAL 2914001WL057480 VADUVAMMAL 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 VADUVAMMAL PUNJAB NATIONAL BANK(508568)
11 NAGAPATTINAM TN-14-001-020-020/170-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804910 30/03/2023 BANUMATHI 2914001WL057479 BANUMATHI 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 BANUMATHI PUNJAB NATIONAL BANK(508568)
12 NAGAPATTINAM TN-14-001-020-020/176-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232810792 30/03/2023 KALAISELVI 2914001WL057584 KALAISELVI 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 KALAISELVI PUNJAB NATIONAL BANK(508568)
13 NAGAPATTINAM TN-14-001-020-020/177-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232806386 30/03/2023 SIYAMALADEVI 2914001WL057506 SIYAMALADEVI 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 SIYAMALADEVI CANARA BANK(508532)
14 NAGAPATTINAM TN-14-001-020-020/21-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232810798 30/03/2023 ANJAMMAL 2914001WL057585 ANJAMMAL 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 ANJAMMAL PUNJAB NATIONAL BANK(508568)
15 NAGAPATTINAM TN-14-001-020-020/213-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232810793 30/03/2023 murugavalli 2914001WL057584 murugavalli 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 murugavalli PUNJAB NATIONAL BANK(508568)
16 NAGAPATTINAM TN-14-001-020-020/220-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804903 30/03/2023 GOVINDARAJ 2914001WL057478 GOVINDARAJ 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 GOVINDARAJ PUNJAB NATIONAL BANK(508568)
17 NAGAPATTINAM TN-14-001-020-020/223-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804911 30/03/2023 THANAVALLI 2914001WL057479 THANAVALLI 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 THANAVALLI PUNJAB NATIONAL BANK(508568)
18 NAGAPATTINAM TN-14-001-020-020/234-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804918 30/03/2023 UMA 2914001WL057480 UMA 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 UMA PUNJAB NATIONAL BANK(508568)
19 NAGAPATTINAM TN-14-001-020-020/246-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804904 30/03/2023 SELVI 2914001WL057478 SELVI 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 SELVI PUNJAB NATIONAL BANK(508568)
20 NAGAPATTINAM TN-14-001-020-020/248-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804905 30/03/2023 VALARMATHI 2914001WL057478 VALARMATHI 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 VALARMATHI PUNJAB NATIONAL BANK(508568)
21 NAGAPATTINAM TN-14-001-020-020/28-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804912 30/03/2023 TAMILARASI 2914001WL057479 TAMILARASI 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 TAMILARASI PUNJAB NATIONAL BANK(508568)
22 NAGAPATTINAM TN-14-001-020-020/347-D
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232806387 30/03/2023 SELLAKILLI 2914001WL057506 SELLAKILLI 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 SELLAKILLI PUNJAB NATIONAL BANK(508568)
23 NAGAPATTINAM TN-14-001-020-020/399-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804906 30/03/2023 KAMALA 2914001WL057478 KAMALA 00354 PUNB0284200 1638 1638 Processed 02/04/2023 008365021 KAMALA PUNJAB NATIONAL BANK(508568)
24 NAGAPATTINAM TN-14-001-020-020/456-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232806388 30/03/2023 THAVAMANI 2914001WL057506 THAVAMANI 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 THAVAMANI PUNJAB NATIONAL BANK(508568)
25 NAGAPATTINAM TN-14-001-020-020/5-B
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804913 30/03/2023 ARUMAISELVI 2914001WL057479 ARUMAISELVI 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 ARUMAISELVI PUNJAB NATIONAL BANK(508568)
26 NAGAPATTINAM TN-14-001-020-020/537-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232810799 30/03/2023 TAMILSELVI 2914001WL057585 TAMILSELVI 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 TAMILSELVI PUNJAB NATIONAL BANK(508568)
27 NAGAPATTINAM TN-14-001-020-020/540-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804907 30/03/2023 ILAYARANI 2914001WL057478 ILAYARANI 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 ILAYARANI PUNJAB NATIONAL BANK(508568)
28 NAGAPATTINAM TN-14-001-020-020/541-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232810794 30/03/2023 SATHYASEELA 2914001WL057584 SATHYASEELA 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 SATHYASEELA PUNJAB NATIONAL BANK(508568)
29 NAGAPATTINAM TN-14-001-020-020/542-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232806327 30/03/2023 SURESH 2914001WL057503 SURESH 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 SURESH PUNJAB NATIONAL BANK(508568)
30 NAGAPATTINAM TN-14-001-020-020/579-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232810800 30/03/2023 Lakshmi 2914001WL057585 Lakshmi 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 Lakshmi PUNJAB NATIONAL BANK(508568)
31 NAGAPATTINAM TN-14-001-020-020/59-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232806328 30/03/2023 Revathi 2914001WL057503 Revathi 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 Revathi PUNJAB NATIONAL BANK(508568)
32 NAGAPATTINAM TN-14-001-020-020/60-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232810801 30/03/2023 KANNAKI 2914001WL057585 KANNAKI 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 KANNAKI PUNJAB NATIONAL BANK(508568)
33 NAGAPATTINAM TN-14-001-020-020/602-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232810802 30/03/2023 Papammal 2914001WL057585 Papammal 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 Papammal PUNJAB NATIONAL BANK(508568)
34 NAGAPATTINAM TN-14-001-020-020/603-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232810795 30/03/2023 Vembu 2914001WL057584 Vembu 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 Vembu CANARA BANK(508532)
35 NAGAPATTINAM TN-14-001-020-020/621-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232810796 30/03/2023 Krishnaveni 2914001WL057584 Krishnaveni 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 Krishnaveni PUNJAB NATIONAL BANK(508568)
36 NAGAPATTINAM TN-14-001-020-020/625-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232810797 30/03/2023 Sivasakthivelan 2914001WL057584 Sivasakthivelan 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 Sivasakthivelan PUNJAB NATIONAL BANK(508568)
37 NAGAPATTINAM TN-14-001-020-020/63-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232806389 30/03/2023 SARALA 2914001WL057506 SARALA 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 SARALA PUNJAB NATIONAL BANK(508568)
38 NAGAPATTINAM TN-14-001-020-020/633-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804908 30/03/2023 Pushpavalli 2914001WL057478 Pushpavalli 00354 PUNB0284200 281 281 Processed 02/04/2023 008365021 Pushpavalli PUNJAB NATIONAL BANK(508568)
39 NAGAPATTINAM TN-14-001-020-020/66-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804919 30/03/2023 POTTU 2914001WL057480 POTTU 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 POTTU PUNJAB NATIONAL BANK(508568)
40 NAGAPATTINAM TN-14-001-020-020/67-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232806329 30/03/2023 RATHIKA 2914001WL057503 RATHIKA 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 RATHIKA PUNJAB NATIONAL BANK(508568)
41 NAGAPATTINAM TN-14-001-020-020/69-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804920 30/03/2023 MANIYAMMAL 2914001WL057480 MANIYAMMAL 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 MANIYAMMAL PUNJAB NATIONAL BANK(508568)
42 NAGAPATTINAM TN-14-001-020-020/72-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232810803 30/03/2023 SARATHA 2914001WL057585 SARATHA 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 SARATHA PUNJAB NATIONAL BANK(508568)
43 NAGAPATTINAM TN-14-001-020-020/76-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232810804 30/03/2023 SUNDARI 2914001WL057585 SUNDARI 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 SUNDARI PUNJAB NATIONAL BANK(508568)
44 NAGAPATTINAM TN-14-001-020-020/88-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300320232804914 30/03/2023 NAGAMMAL 2914001WL057479 NAGAMMAL 00354 PUNB0284200 1686 1686 Processed 02/04/2023 008365021 NAGAMMAL PUNJAB NATIONAL BANK(508568)
SubTotal 72731 72731
Total 72731 72731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_300323APB_FTO_1713783 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 72731

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