Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_231222APB_FTO_1330040
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-14-001-016-016/1032-A
(PAPPAKOIL) 		2914001000NRG23231220221962151 23/12/2022 LAKSHMI 2914001WL041677 LAKSHMI 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558934 LAKSHMI CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-016-016/1184-A
(PAPPAKOIL) 		2914001000NRG23231220221962153 23/12/2022 MEERA 2914001WL041677 MEERA 00078 CNRB0001212 1686 1686 Processed 02/02/2023 018558934 MEERA PALLAVAN GRAMA BANK(607052)
3 NAGAPATTINAM TN-14-001-016-016/1186-A
(PAPPAKOIL) 		2914001000NRG23231220221962154 23/12/2022 SAVITHRI 2914001WL041677 SAVITHRI 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558934 SAVITHRI STATE BANK OF INDIA(508548)
4 NAGAPATTINAM TN-14-001-016-016/1188-A
(PAPPAKOIL) 		2914001000NRG23231220221962155 23/12/2022 HEMALATHA 2914001WL041677 HEMALATHA 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558934 HEMALATHA SOUTH INDIAN BANK(607167)
5 NAGAPATTINAM TN-14-001-016-016/1253-A
(PAPPAKOIL) 		2914001000NRG23231220221962156 23/12/2022 rageshwari 2914001WL041677 rageshwari 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558934 rageshwari CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-016-016/1553-A
(PAPPAKOIL) 		2914001000NRG23231220221962157 23/12/2022 Jayalakshmi 2914001WL041677 Jayalakshmi 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558934 Jayalakshmi UNION BANK OF INDIA(508500)
7 NAGAPATTINAM TN-14-001-016-016/1576-A
(PAPPAKOIL) 		2914001000NRG23231220221962159 23/12/2022 Tamilvani 2914001WL041677 Tamilvani 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558934 Tamilvani SOUTH INDIAN BANK(607167)
8 NAGAPATTINAM TN-14-001-016-016/185-a
(PAPPAKOIL) 		2914001000NRG23231220221962160 23/12/2022 ARAVALLI.S 2914001WL041677 ARAVALLI.S 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558934 ARAVALLI.S CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-016-016/23-A
(PAPPAKOIL) 		2914001000NRG23231220221962161 23/12/2022 VALLI.P 2914001WL041677 VALLI.P 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558934 VALLI.P CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-016-016/237-A
(PAPPAKOIL) 		2914001000NRG23231220221962162 23/12/2022 SANTHI.U 2914001WL041677 SANTHI.U 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558934 SANTHI.U CANARA BANK(508532)
11 NAGAPATTINAM TN-14-001-016-016/310-A
(PAPPAKOIL) 		2914001000NRG23231220221962163 23/12/2022 DULASI 2914001WL041677 DULASI 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558934 DULASI CANARA BANK(508532)
12 NAGAPATTINAM TN-14-001-016-016/371-A
(PAPPAKOIL) 		2914001000NRG23231220221962164 23/12/2022 ANBALAZHAN 2914001WL041677 ANBALAZHAN 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558934 ANBALAZHAN CANARA BANK(508532)
13 NAGAPATTINAM TN-14-001-016-016/691-A
(PAPPAKOIL) 		2914001000NRG23231220221962165 23/12/2022 KANAGAVALLI 2914001WL041677 KANAGAVALLI 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558934 KANAGAVALLI HDFC BANK LTD(607152)
14 NAGAPATTINAM TN-14-001-016-016/944-D
(PAPPAKOIL) 		2914001000NRG23231220221962166 23/12/2022 KALA 2914001WL041677 KALA 00078 CNRB0001212 1686 1686 Processed 02/02/2023 018558934 KALA INDIAN BANK(607105)
15 NAGAPATTINAM TN-14-001-016-016/972-C
(PAPPAKOIL) 		2914001000NRG23231220221962167 23/12/2022 MANIMEGALAI.P 2914001WL041677 MANIMEGALAI.P 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558934 MANIMEGALAI.P CANARA BANK(508532)
SubTotal 25290 25290
16 NAGAPATTINAM TN-14-001-016-016/1110-A
(PAPPAKOIL) 		2914001000NRG23231220221962152 23/12/2022 Chitra 2914001WL041677 Chitra 00415 SBIN0000879 1686 1686 Processed 01/02/2023 018558934 Chitra STATE BANK OF INDIA(508548)
17 NAGAPATTINAM TN-14-001-016-016/1571-A
(PAPPAKOIL) 		2914001000NRG23231220221962158 23/12/2022 Chinnachi 2914001WL041677 Chinnachi 00415 SBIN0000879 1686 1686 Processed 01/02/2023 018558934 Chinnachi STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 28662 28662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_231222APB_FTO_1330040 Canara Bank CNRB0001212 NAGAPATTINAM 25290
2 NAGAPATTINAM TN2914001_231222APB_FTO_1330040 State Bank of India SBIN0000879 NAGAPATTINAM 3372

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