Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_250522FTO_230520
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-14-001-007-007/388-A
(AVARANI) 		2914001000NRG23250520220213352 25/05/2022 Yuvasri 2914001WL003669 Yuvasri 00176 IDIB000K140 1686 1686 Processed 31/05/2022 036403001 Yuvasri ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-007-001/473-A
(AVARANI) 		2914001000NRG23250520220213341 25/05/2022 Navaneethakrishnan 2914001WL003669 Navaneethakrishnan 00177 IOBA0000238 1686 1686 Processed 01/06/2022 036403001 Navaneethakrishnan ()
3 NAGAPATTINAM TN-14-001-007-002/476-A
(AVARANI) 		2914001000NRG23250520220213347 25/05/2022 Rajalakshmi 2914001WL003669 Rajalakshmi 00177 IOBA0000238 1686 1686 Processed 01/06/2022 036403001 Rajalakshmi ()
4 NAGAPATTINAM TN-14-001-007-007/472-A
(AVARANI) 		2914001000NRG23250520220213355 25/05/2022 Sangeetha 2914001WL003669 Sangeetha 00177 IOBA0000238 1686 1686 Processed 01/06/2022 036403001 Sangeetha ()
SubTotal 5058 5058
5 NAGAPATTINAM TN-14-001-007-002/432-A
(AVARANI) 		2914001000NRG23250520220213346 25/05/2022 Rajesh 2914001WL003669 Rajesh 00354 PUNB0284200 1686 1686 Processed 31/05/2022 036403001 Rajesh ()
6 NAGAPATTINAM TN-14-001-007-007/287-A
(AVARANI) 		2914001000NRG23250520220213350 25/05/2022 Anushiya 2914001WL003669 Anushiya 00354 PUNB0284200 1686 1686 Processed 31/05/2022 036403001 Anushiya ()
SubTotal 3372 3372
7 NAGAPATTINAM TN-14-001-007-001/474-A
(AVARANI) 		2914001000NRG23250520220213342 25/05/2022 Balasubramaniyan 2914001WL003669 Balasubramaniyan 00409 SIBL0000052 1686 1686 Processed 31/05/2022 036403001 Balasubramaniyan ()
SubTotal 1686 1686
8 NAGAPATTINAM TN-14-001-007-001/483-A
(AVARANI) 		2914001000NRG23250520220213344 25/05/2022 Kavitha 2914001WL003669 Kavitha 00415 SBIN0000879 1686 1686 Processed 31/05/2022 036403001 Kavitha ()
9 NAGAPATTINAM TN-14-001-007-007/420-A
(AVARANI) 		2914001000NRG23250520220213354 25/05/2022 Mahintha 2914001WL003669 Mahintha 00415 SBIN0000879 1686 1686 Processed 31/05/2022 036403001 Mahintha ()
SubTotal 3372 3372
10 NAGAPATTINAM TN-14-001-007-002/368-A
(AVARANI) 		2914001000NRG23250520220213345 25/05/2022 Balachandran 2914001WL003669 Balachandran 00415 SBIN0016830 1686 1686 Processed 31/05/2022 036403001 Balachandran ()
SubTotal 1686 1686
11 NAGAPATTINAM TN-14-001-007-001/474-A
(AVARANI) 		2914001000NRG23250520220213343 25/05/2022 Shyamaladevi 2914001WL003669 Shyamaladevi 00437 TMBL0000357 1686 1686 Processed 31/05/2022 036403001 Shyamaladevi ()
12 NAGAPATTINAM TN-14-001-007-002/501-A
(AVARANI) 		2914001000NRG23250520220213348 25/05/2022 Anitha 2914001WL003669 Anitha 00437 TMBL0000357 1686 1686 Processed 31/05/2022 036403001 Anitha ()
13 NAGAPATTINAM TN-14-001-007-007/39-a
(AVARANI) 		2914001000NRG23250520220213353 25/05/2022 SATHYAVANI 2914001WL003669 SATHYAVANI 00437 TMBL0000357 1686 1686 Processed 31/05/2022 036403001 SATHYAVANI ()
14 NAGAPATTINAM TN-14-001-007-007/487-A
(AVARANI) 		2914001000NRG23250520220213356 25/05/2022 Pasupathy 2914001WL003669 Pasupathy 00437 TMBL0000357 1686 1686 Processed 31/05/2022 036403001 Pasupathy ()
SubTotal 6744 6744
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_250522FTO_230520 Indian Bank IDIB000K140 KILVELUR 1686
2 NAGAPATTINAM TN2914001_250522FTO_230520 Indian Overseas Bank IOBA0000238 SIKKAL 5058
3 NAGAPATTINAM TN2914001_250522FTO_230520 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 3372
4 NAGAPATTINAM TN2914001_250522FTO_230520 South Indian Bank SIBL0000052 NAGAPATTINAM 1686
5 NAGAPATTINAM TN2914001_250522FTO_230520 State Bank of India SBIN0000879 NAGAPATTINAM 3372
6 NAGAPATTINAM TN2914001_250522FTO_230520 State Bank of India SBIN0016830 Tiruvarur Town 1686
7 NAGAPATTINAM TN2914001_250522FTO_230520 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 6744

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