Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:12:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_100522FTO_190821
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-14-001-016-016/1575-A
(PAPPAKOIL) 		2914001000NRG23100520220075380 10/05/2022 Chitravalli 2914001WL001537 Chitravalli 00045 BARB0NAGAPA 1000 1000 Processed 16/05/2022 014388859 Chitravalli ()
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-016-016/1042-A
(PAPPAKOIL) 		2914001000NRG23100520220075319 10/05/2022 Annalakshmi 2914001WL001537 Annalakshmi 00078 CNRB0001212 1000 1000 Processed 16/05/2022 014388859 Annalakshmi ()
3 NAGAPATTINAM TN-14-001-016-016/1103-A
(PAPPAKOIL) 		2914001000NRG23100520220075327 10/05/2022 Kalaivani 2914001WL001537 Kalaivani 00078 CNRB0001212 1000 1000 Processed 16/05/2022 014388859 Kalaivani ()
4 NAGAPATTINAM TN-14-001-016-016/1159-A
(PAPPAKOIL) 		2914001000NRG23100520220075337 10/05/2022 SURYA 2914001WL001537 SURYA 00078 CNRB0001212 1000 1000 Processed 16/05/2022 014388859 SURYA ()
5 NAGAPATTINAM TN-14-001-016-016/1261-A
(PAPPAKOIL) 		2914001000NRG23100520220075353 10/05/2022 MUTHULAKSHMI 2914001WL001537 MUTHULAKSHMI 00078 CNRB0001212 1000 1000 Processed 16/05/2022 014388859 MUTHULAKSHMI ()
6 NAGAPATTINAM TN-14-001-016-016/1388-A
(PAPPAKOIL) 		2914001000NRG23100520220075361 10/05/2022 Nirmala 2914001WL001537 Nirmala 00078 CNRB0001212 1000 1000 Processed 16/05/2022 014388859 Nirmala ()
7 NAGAPATTINAM TN-14-001-016-016/1390-A
(PAPPAKOIL) 		2914001000NRG23100520220075363 10/05/2022 Sathyapriya 2914001WL001537 Sathyapriya 00078 CNRB0001212 1000 1000 Processed 16/05/2022 014388859 Sathyapriya ()
8 NAGAPATTINAM TN-14-001-016-016/1392-A
(PAPPAKOIL) 		2914001000NRG23100520220075364 10/05/2022 Krishnarani 2914001WL001537 Krishnarani 00078 CNRB0001212 1000 1000 Processed 16/05/2022 014388859 Krishnarani ()
9 NAGAPATTINAM TN-14-001-016-016/1393-A
(PAPPAKOIL) 		2914001000NRG23100520220075365 10/05/2022 Pushpa 2914001WL001537 Pushpa 00078 CNRB0001212 1000 1000 Processed 16/05/2022 014388859 Pushpa ()
10 NAGAPATTINAM TN-14-001-016-016/1396-A
(PAPPAKOIL) 		2914001000NRG23100520220075368 10/05/2022 Sathya 2914001WL001537 Sathya 00078 CNRB0001212 1000 1000 Processed 16/05/2022 014388859 Sathya ()
11 NAGAPATTINAM TN-14-001-016-016/1397-A
(PAPPAKOIL) 		2914001000NRG23100520220075369 10/05/2022 Usha 2914001WL001537 Usha 00078 CNRB0001212 1000 1000 Processed 16/05/2022 014388859 Usha ()
12 NAGAPATTINAM TN-14-001-016-016/1398-A
(PAPPAKOIL) 		2914001000NRG23100520220075370 10/05/2022 Prema 2914001WL001537 Prema 00078 CNRB0001212 1000 1000 Processed 16/05/2022 014388859 Prema ()
13 NAGAPATTINAM TN-14-001-016-016/1399-A
(PAPPAKOIL) 		2914001000NRG23100520220075371 10/05/2022 Sirudevi 2914001WL001537 Sirudevi 00078 CNRB0001212 1000 1000 Processed 16/05/2022 014388859 Sirudevi ()
14 NAGAPATTINAM TN-14-001-016-016/1400-A
(PAPPAKOIL) 		2914001000NRG23100520220075372 10/05/2022 Kalaiyarasi 2914001WL001537 Kalaiyarasi 00078 CNRB0001212 1000 1000 Processed 16/05/2022 014388859 Kalaiyarasi ()
15 NAGAPATTINAM TN-14-001-016-016/1401-A
(PAPPAKOIL) 		2914001000NRG23100520220075373 10/05/2022 Vanitha 2914001WL001537 Vanitha 00078 CNRB0001212 1000 1000 Processed 16/05/2022 014388859 Vanitha ()
16 NAGAPATTINAM TN-14-001-016-016/1403-A
(PAPPAKOIL) 		2914001000NRG23100520220075374 10/05/2022 Sarashwathi 2914001WL001537 Sarashwathi 00078 CNRB0001212 1000 1000 Processed 16/05/2022 014388859 Sarashwathi ()
17 NAGAPATTINAM TN-14-001-016-016/1404-A
(PAPPAKOIL) 		2914001000NRG23100520220075375 10/05/2022 Kiruthika 2914001WL001537 Kiruthika 00078 CNRB0001212 1000 1000 Processed 16/05/2022 014388859 Kiruthika ()
18 NAGAPATTINAM TN-14-001-016-016/1578-A
(PAPPAKOIL) 		2914001000NRG23100520220075381 10/05/2022 Vijayasanthi 2914001WL001537 Vijayasanthi 00078 CNRB0001212 1000 1000 Processed 16/05/2022 014388859 Vijayasanthi ()
SubTotal 17000 17000
19 NAGAPATTINAM TN-14-001-016-016/1389-A
(PAPPAKOIL) 		2914001000NRG23100520220075362 10/05/2022 Prabavathi 2914001WL001537 Prabavathi 00176 IDIB000N004 1000 1000 Processed 16/05/2022 014388859 Prabavathi ()
20 NAGAPATTINAM TN-14-001-016-016/1395-A
(PAPPAKOIL) 		2914001000NRG23100520220075367 10/05/2022 Uthayarani 2914001WL001537 Uthayarani 00176 IDIB000N004 1000 1000 Processed 16/05/2022 014388859 Uthayarani ()
SubTotal 2000 2000
21 NAGAPATTINAM TN-14-001-016-016/1394-A
(PAPPAKOIL) 		2914001000NRG23100520220075366 10/05/2022 Vijaya 2914001WL001537 Vijaya 00468 UBIN0911984 1000 1000 Processed 16/05/2022 014388859 Vijaya ()
22 NAGAPATTINAM TN-14-001-016-016/1407-A
(PAPPAKOIL) 		2914001000NRG23100520220075376 10/05/2022 Packiyavathi 2914001WL001537 Packiyavathi 00468 UBIN0911984 1000 1000 Processed 16/05/2022 014388859 Packiyavathi ()
23 NAGAPATTINAM TN-14-001-016-016/1411-A
(PAPPAKOIL) 		2914001000NRG23100520220075377 10/05/2022 Rani 2914001WL001537 Rani 00468 UBIN0911984 1000 1000 Processed 16/05/2022 014388859 Rani ()
24 NAGAPATTINAM TN-14-001-016-016/1566-A
(PAPPAKOIL) 		2914001000NRG23100520220075378 10/05/2022 Mugila 2914001WL001537 Mugila 00468 UBIN0911984 1000 1000 Processed 16/05/2022 014388859 Mugila ()
SubTotal 4000 4000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_100522FTO_190821 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1000
2 NAGAPATTINAM TN2914001_100522FTO_190821 Canara Bank CNRB0001212 NAGAPATTINAM 17000
3 NAGAPATTINAM TN2914001_100522FTO_190821 Indian Bank IDIB000N004 NAGAPATTINAM 2000
4 NAGAPATTINAM TN2914001_100522FTO_190821 Union Bank of India UBIN0911984 NAGAPATTINAM 4000

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