Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_090722FTO_511060
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-14-001-017-017/672-A
(PERUNKADAMBANUR) 		2914001000NRG23090720220712867 09/07/2022 Seetha 2914001WL012397 Seetha 00048 BKID0008132 1200 1200 Rejected 15/07/2022 011326459 No Such Account
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-017-001/438-A
(PERUNKADAMBANUR) 		2914001000NRG23090720220712753 09/07/2022 Sumathi 2914001WL012397 Sumathi 00165 IBKL0001428 1200 1200 Processed 13/07/2022 011326459 Sumathi ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-017-017/693-A
(PERUNKADAMBANUR) 		2914001000NRG23090720220712870 09/07/2022 Elakkiya 2914001WL012397 Elakkiya 00177 IOBA0000238 1200 1200 Processed 13/07/2022 011326459 Elakkiya ()
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-017-001/439-A
(PERUNKADAMBANUR) 		2914001000NRG23090720220712755 09/07/2022 Sundari 2914001WL012397 Sundari 00354 PUNB0396000 1200 1200 Processed 14/07/2022 011326459 Sundari ()
SubTotal 1200 1200
5 NAGAPATTINAM TN-14-001-017-001/498-A
(PERUNKADAMBANUR) 		2914001000NRG23090720220712760 09/07/2022 Senthilkumar 2914001WL012397 Senthilkumar 00437 TMBL0000135 1200 1200 Processed 13/07/2022 011326459 Senthilkumar ()
SubTotal 1200 1200
6 NAGAPATTINAM TN-14-001-017-001/650-A
(PERUNKADAMBANUR) 		2914001000NRG23090720220712766 09/07/2022 Thirumeni 2914001WL012397 Thirumeni 00462 UCBA0000137 1200 1200 Processed 13/07/2022 011326459 Thirumeni ()
7 NAGAPATTINAM TN-14-001-017-001/653-A
(PERUNKADAMBANUR) 		2914001000NRG23090720220712767 09/07/2022 Saroja 2914001WL012397 Saroja 00462 UCBA0000137 1200 1200 Processed 13/07/2022 011326459 Saroja ()
8 NAGAPATTINAM TN-14-001-017-001/653-A
(PERUNKADAMBANUR) 		2914001000NRG23090720220712768 09/07/2022 Selvi 2914001WL012397 Selvi 00462 UCBA0000137 1200 1200 Processed 13/07/2022 011326459 Selvi ()
9 NAGAPATTINAM TN-14-001-017-001/695-A
(PERUNKADAMBANUR) 		2914001000NRG23090720220712769 09/07/2022 Reeta 2914001WL012397 Reeta 00462 UCBA0000137 1200 1200 Processed 13/07/2022 011326459 Reeta ()
10 NAGAPATTINAM TN-14-001-017-001/705-A
(PERUNKADAMBANUR) 		2914001000NRG23090720220712770 09/07/2022 Muthusamy 2914001WL012397 Muthusamy 00462 UCBA0000137 1200 1200 Processed 13/07/2022 011326459 Muthusamy ()
11 NAGAPATTINAM TN-14-001-017-001/705-A
(PERUNKADAMBANUR) 		2914001000NRG23090720220712771 09/07/2022 Suganthi 2914001WL012397 Suganthi 00462 UCBA0000137 1200 1200 Processed 13/07/2022 011326459 Suganthi ()
12 NAGAPATTINAM TN-14-001-017-001/707-A
(PERUNKADAMBANUR) 		2914001000NRG23090720220712772 09/07/2022 Aruna 2914001WL012397 Aruna 00462 UCBA0000137 1200 1200 Processed 13/07/2022 011326459 Aruna ()
13 NAGAPATTINAM TN-14-001-017-017/127-A
(PERUNKADAMBANUR) 		2914001000NRG23090720220712781 09/07/2022 JAYANTHI 2914001WL012397 JAYANTHI 00462 UCBA0000137 1200 1200 Processed 13/07/2022 011326459 JAYANTHI ()
14 NAGAPATTINAM TN-14-001-017-017/320-A
(PERUNKADAMBANUR) 		2914001000NRG23090720220712832 09/07/2022 VASUKI 2914001WL012397 VASUKI 00462 UCBA0000137 1686 1686 Processed 13/07/2022 011326459 VASUKI ()
15 NAGAPATTINAM TN-14-001-017-017/441-A
(PERUNKADAMBANUR) 		2914001000NRG23090720220712844 09/07/2022 SAROJA 2914001WL012397 SAROJA 00462 UCBA0000137 1200 1200 Processed 13/07/2022 011326459 SAROJA ()
16 NAGAPATTINAM TN-14-001-017-017/665-A
(PERUNKADAMBANUR) 		2914001000NRG23090720220712866 09/07/2022 Rajeshwari 2914001WL012397 Rajeshwari 00462 UCBA0000137 1200 1200 Processed 13/07/2022 011326459 Rajeshwari ()
17 NAGAPATTINAM TN-14-001-017-017/676-A
(PERUNKADAMBANUR) 		2914001000NRG23090720220712868 09/07/2022 Subha 2914001WL012397 Subha 00462 UCBA0000137 1200 1200 Processed 13/07/2022 011326459 Subha ()
18 NAGAPATTINAM TN-14-001-017-017/679-A
(PERUNKADAMBANUR) 		2914001000NRG23090720220712869 09/07/2022 Deepa 2914001WL012397 Deepa 00462 UCBA0000137 1200 1200 Processed 13/07/2022 011326459 Deepa ()
SubTotal 16086 16086
Total 22086 22086

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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_511060 Bank of India BKID0008132 Nagappattinam 1200
2 NAGAPATTINAM TN2914001_090722FTO_511060 IDBI Bank IBKL0001428 NAGORE 1200
3 NAGAPATTINAM TN2914001_090722FTO_511060 Indian Overseas Bank IOBA0000238 SIKKAL 1200
4 NAGAPATTINAM TN2914001_090722FTO_511060 Punjab National Bank PUNB0396000 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_090722FTO_511060 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 1200
6 NAGAPATTINAM TN2914001_090722FTO_511060 UCO BANK UCBA0000137 NAGAPATTINAM 16086

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