Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_010722FTO_459977
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-14-001-007-001/482-A
(AVARANI) 		2914001000NRG23010720220606966 01/07/2022 Divya 2914001WL010362 Divya 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015113053 Divya ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-007-001/289-a
(AVARANI) 		2914001000NRG23010720220606938 01/07/2022 Chandru 2914001WL010362 Chandru 00176 IDIB000K140 1200 1200 Processed 07/07/2022 015113053 Chandru ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-007-001/480-A
(AVARANI) 		2914001000NRG23010720220606965 01/07/2022 Sivaraman 2914001WL010362 Sivaraman 00176 IDIB000V024 1200 1200 Processed 07/07/2022 015113053 Sivaraman ()
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-007-001/159-a
(AVARANI) 		2914001000NRG23010720220606931 01/07/2022 Abimanyu 2914001WL010362 Abimanyu 00177 IOBA0000238 1200 1200 Rejected 11/07/2022 015113053 No Such Account
5 NAGAPATTINAM TN-14-001-007-001/159-a
(AVARANI) 		2914001000NRG23010720220606930 01/07/2022 Nisha 2914001WL010362 Nisha 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Nisha ()
6 NAGAPATTINAM TN-14-001-007-001/421-a
(AVARANI) 		2914001000NRG23010720220606951 01/07/2022 Anjammal 2914001WL010362 Anjammal 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Anjammal ()
7 NAGAPATTINAM TN-14-001-007-001/421-a
(AVARANI) 		2914001000NRG23010720220606952 01/07/2022 Gajendhiran 2914001WL010362 Gajendhiran 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Gajendhiran ()
8 NAGAPATTINAM TN-14-001-007-001/488-A
(AVARANI) 		2914001000NRG23010720220606967 01/07/2022 Suganya 2914001WL010362 Suganya 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Suganya ()
9 NAGAPATTINAM TN-14-001-007-001/502-A
(AVARANI) 		2914001000NRG23010720220606969 01/07/2022 Geetha 2914001WL010362 Geetha 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Geetha ()
10 NAGAPATTINAM TN-14-001-007-001/504-A
(AVARANI) 		2914001000NRG23010720220606970 01/07/2022 Kavitha 2914001WL010362 Kavitha 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Kavitha ()
11 NAGAPATTINAM TN-14-001-007-007/142-a
(AVARANI) 		2914001000NRG23010720220607024 01/07/2022 Marimuthu 2914001WL010362 Marimuthu 00177 IOBA0000238 600 600 Processed 07/07/2022 015113053 Marimuthu ()
12 NAGAPATTINAM TN-14-001-007-007/164-A
(AVARANI) 		2914001000NRG23010720220607036 01/07/2022 Vinitha 2914001WL010362 Vinitha 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Vinitha ()
13 NAGAPATTINAM TN-14-001-007-007/259-A
(AVARANI) 		2914001000NRG23010720220607056 01/07/2022 Aravinthan 2914001WL010362 Aravinthan 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Aravinthan ()
14 NAGAPATTINAM TN-14-001-007-007/404-A
(AVARANI) 		2914001000NRG23010720220607072 01/07/2022 Malathi 2914001WL010362 Malathi 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Malathi ()
15 NAGAPATTINAM TN-14-001-007-007/461-A
(AVARANI) 		2914001000NRG23010720220607077 01/07/2022 Mahasakthi 2914001WL010362 Mahasakthi 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Mahasakthi ()
16 NAGAPATTINAM TN-14-001-007-007/87-C
(AVARANI) 		2914001000NRG23010720220607086 01/07/2022 Srinath 2914001WL010362 Srinath 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Srinath ()
SubTotal 15000 15000
17 NAGAPATTINAM TN-14-001-007-001/480-A
(AVARANI) 		2914001000NRG23010720220606964 01/07/2022 Sivaranjani 2914001WL010362 Sivaranjani 00177 IOBA0002404 1200 1200 Processed 07/07/2022 015113053 Sivaranjani ()
SubTotal 1200 1200
18 NAGAPATTINAM TN-14-001-007-007/422-A
(AVARANI) 		2914001000NRG23010720220607073 01/07/2022 Saranaya 2914001WL010362 Saranaya 00354 PUNB0284200 1200 1200 Processed 07/07/2022 015113053 Saranaya ()
19 NAGAPATTINAM TN-14-001-007-007/478-A
(AVARANI) 		2914001000NRG23010720220607078 01/07/2022 Meera 2914001WL010362 Meera 00354 PUNB0284200 1200 1200 Processed 07/07/2022 015113053 Meera ()
SubTotal 2400 2400
20 NAGAPATTINAM TN-14-001-007-001/144-C
(AVARANI) 		2914001000NRG23010720220606927 01/07/2022 Stalin 2914001WL010362 Stalin 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 Stalin ()
21 NAGAPATTINAM TN-14-001-007-001/417-A
(AVARANI) 		2914001000NRG23010720220606950 01/07/2022 VASUPRIYA 2914001WL010362 VASUPRIYA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 VASUPRIYA ()
22 NAGAPATTINAM TN-14-001-007-001/433-A
(AVARANI) 		2914001000NRG23010720220606954 01/07/2022 Prabhudeva 2914001WL010362 Prabhudeva 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 Prabhudeva ()
23 NAGAPATTINAM TN-14-001-007-001/433-A
(AVARANI) 		2914001000NRG23010720220606953 01/07/2022 Saranaya 2914001WL010362 Saranaya 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 Saranaya ()
24 NAGAPATTINAM TN-14-001-007-001/446-A
(AVARANI) 		2914001000NRG23010720220606955 01/07/2022 Sivasangari 2914001WL010362 Sivasangari 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 Sivasangari ()
25 NAGAPATTINAM TN-14-001-007-001/451-A
(AVARANI) 		2914001000NRG23010720220606957 01/07/2022 Selvam 2914001WL010362 Selvam 00415 SBIN0000879 800 800 Processed 07/07/2022 015113053 Selvam ()
26 NAGAPATTINAM TN-14-001-007-001/451-A
(AVARANI) 		2914001000NRG23010720220606956 01/07/2022 Vembu 2914001WL010362 Vembu 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 Vembu ()
27 NAGAPATTINAM TN-14-001-007-001/452-A
(AVARANI) 		2914001000NRG23010720220606958 01/07/2022 Valliammai 2914001WL010362 Valliammai 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 Valliammai ()
28 NAGAPATTINAM TN-14-001-007-001/459-A
(AVARANI) 		2914001000NRG23010720220606959 01/07/2022 Kumaravellu 2914001WL010362 Kumaravellu 00415 SBIN0000879 800 800 Processed 07/07/2022 015113053 Kumaravellu ()
29 NAGAPATTINAM TN-14-001-007-001/459-A
(AVARANI) 		2914001000NRG23010720220606960 01/07/2022 Vennila 2914001WL010362 Vennila 00415 SBIN0000879 1000 1000 Processed 07/07/2022 015113053 Vennila ()
30 NAGAPATTINAM TN-14-001-007-001/460-A
(AVARANI) 		2914001000NRG23010720220606961 01/07/2022 Sundari 2914001WL010362 Sundari 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 Sundari ()
31 NAGAPATTINAM TN-14-001-007-001/509-A
(AVARANI) 		2914001000NRG23010720220606971 01/07/2022 Sivachakaravarthi 2914001WL010362 Sivachakaravarthi 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 Sivachakaravarthi ()
32 NAGAPATTINAM TN-14-001-007-002/154-a
(AVARANI) 		2914001000NRG23010720220606989 01/07/2022 Praveenraj 2914001WL010362 Praveenraj 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 Praveenraj ()
33 NAGAPATTINAM TN-14-001-007-002/197-c
(AVARANI) 		2914001000NRG23010720220606999 01/07/2022 Ajith 2914001WL010362 Ajith 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 Ajith ()
34 NAGAPATTINAM TN-14-001-007-002/71-D
(AVARANI) 		2914001000NRG23010720220607012 01/07/2022 jayakumar 2914001WL010362 jayakumar 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 jayakumar ()
35 NAGAPATTINAM TN-14-001-007-007/148-A
(AVARANI) 		2914001000NRG23010720220607025 01/07/2022 VASUMATHI 2914001WL010362 VASUMATHI 00415 SBIN0000879 1000 1000 Processed 07/07/2022 015113053 VASUMATHI ()
36 NAGAPATTINAM TN-14-001-007-007/161-C
(AVARANI) 		2914001000NRG23010720220607030 01/07/2022 MANI 2914001WL010362 MANI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 MANI ()
37 NAGAPATTINAM TN-14-001-007-007/204-a
(AVARANI) 		2914001000NRG23010720220607046 01/07/2022 Sathya 2914001WL010362 Sathya 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 Sathya ()
38 NAGAPATTINAM TN-14-001-007-007/225-A
(AVARANI) 		2914001000NRG23010720220607053 01/07/2022 Santhosh 2914001WL010362 Santhosh 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 Santhosh ()
39 NAGAPATTINAM TN-14-001-007-007/249-A
(AVARANI) 		2914001000NRG23010720220607055 01/07/2022 Dhamodaran 2914001WL010362 Dhamodaran 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 Dhamodaran ()
40 NAGAPATTINAM TN-14-001-007-007/400-A
(AVARANI) 		2914001000NRG23010720220607070 01/07/2022 Dhanuskodi 2914001WL010362 Dhanuskodi 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 Dhanuskodi ()
41 NAGAPATTINAM TN-14-001-007-007/439-A
(AVARANI) 		2914001000NRG23010720220607074 01/07/2022 Suganya 2914001WL010362 Suganya 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 Suganya ()
42 NAGAPATTINAM TN-14-001-007-007/456-A
(AVARANI) 		2914001000NRG23010720220607076 01/07/2022 Eswari 2914001WL010362 Eswari 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 Eswari ()
43 NAGAPATTINAM TN-14-001-007-007/456-A
(AVARANI) 		2914001000NRG23010720220607075 01/07/2022 Prasath 2914001WL010362 Prasath 00415 SBIN0000879 1000 1000 Processed 07/07/2022 015113053 Prasath ()
44 NAGAPATTINAM TN-14-001-007-007/500-A
(AVARANI) 		2914001000NRG23010720220607079 01/07/2022 Vimal raj 2914001WL010362 Vimal raj 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113053 Vimal raj ()
SubTotal 28600 28600
45 NAGAPATTINAM TN-14-001-007-001/38-A
(AVARANI) 		2914001000NRG23010720220606942 01/07/2022 Abinesh 2914001WL010362 Abinesh 00437 TMBL0000357 1200 1200 Processed 07/07/2022 015113053 Abinesh ()
46 NAGAPATTINAM TN-14-001-007-001/405-A
(AVARANI) 		2914001000NRG23010720220606949 01/07/2022 SUSIL KUMAR 2914001WL010362 SUSIL KUMAR 00437 TMBL0000357 1200 1200 Processed 07/07/2022 015113053 SUSIL KUMAR ()
47 NAGAPATTINAM TN-14-001-007-001/468-A
(AVARANI) 		2914001000NRG23010720220606963 01/07/2022 Rosi 2914001WL010362 Rosi 00437 TMBL0000357 1200 1200 Processed 07/07/2022 015113053 Rosi ()
48 NAGAPATTINAM TN-14-001-007-001/468-A
(AVARANI) 		2914001000NRG23010720220606962 01/07/2022 Stallin 2914001WL010362 Stallin 00437 TMBL0000357 1200 1200 Processed 07/07/2022 015113053 Stallin ()
49 NAGAPATTINAM TN-14-001-007-001/489-A
(AVARANI) 		2914001000NRG23010720220606968 01/07/2022 Saranya 2914001WL010362 Saranya 00437 TMBL0000357 1200 1200 Processed 07/07/2022 015113053 Saranya ()
50 NAGAPATTINAM TN-14-001-007-007/500-A
(AVARANI) 		2914001000NRG23010720220607080 01/07/2022 Jenifer 2914001WL010362 Jenifer 00437 TMBL0000357 1200 1200 Processed 07/07/2022 015113053 Jenifer ()
51 NAGAPATTINAM TN-14-001-007-007/503-A
(AVARANI) 		2914001000NRG23010720220607081 01/07/2022 Suganthi 2914001WL010362 Suganthi 00437 TMBL0000357 1200 1200 Processed 07/07/2022 015113053 Suganthi ()
52 NAGAPATTINAM TN-14-001-007-007/83-a
(AVARANI) 		2914001000NRG23010720220607084 01/07/2022 Venkatesh 2914001WL010362 Venkatesh 00437 TMBL0000357 1200 1200 Processed 07/07/2022 015113053 Venkatesh ()
SubTotal 9600 9600
Total 60400 60400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_010722FTO_459977 Canara Bank CNRB0001212 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_010722FTO_459977 Indian Bank IDIB000K140 KILVELUR 1200
3 NAGAPATTINAM TN2914001_010722FTO_459977 Indian Bank IDIB000V024 VILLUPURAM 1200
4 NAGAPATTINAM TN2914001_010722FTO_459977 Indian Overseas Bank IOBA0000238 SIKKAL 15000
5 NAGAPATTINAM TN2914001_010722FTO_459977 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 1200
6 NAGAPATTINAM TN2914001_010722FTO_459977 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 2400
7 NAGAPATTINAM TN2914001_010722FTO_459977 State Bank of India SBIN0000879 NAGAPATTINAM 28600
8 NAGAPATTINAM TN2914001_010722FTO_459977 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 9600

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