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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_200822FTO_743644
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) 		2914001000NRG23200820221122054 20/08/2022 Divya 2914001WL021384 Divya 00078 CNRB0001212 600 600 Processed 27/08/2022 014512659 Divya ()
SubTotal 600 600
2 NAGAPATTINAM TN-14-001-007-007/422-A
(AVARANI) 		2914001000NRG23200820221122136 20/08/2022 Senthil 2914001WL021384 Senthil 00176 IDIB000N004 1000 1000 Processed 27/08/2022 014512659 Senthil ()
SubTotal 1000 1000
3 NAGAPATTINAM TN-14-001-007-001/480-A
(AVARANI) 		2914001000NRG23200820221122053 20/08/2022 Sivaraman 2914001WL021384 Sivaraman 00176 IDIB000V024 400 400 Processed 27/08/2022 014512659 Sivaraman ()
SubTotal 400 400
4 NAGAPATTINAM TN-14-001-007-001/421-a
(AVARANI) 		2914001000NRG23200820221122039 20/08/2022 Anjammal 2914001WL021384 Anjammal 00177 IOBA0000238 800 800 Processed 28/08/2022 014512659 Anjammal ()
5 NAGAPATTINAM TN-14-001-007-001/421-a
(AVARANI) 		2914001000NRG23200820221122040 20/08/2022 Gajendhiran 2914001WL021384 Gajendhiran 00177 IOBA0000238 600 600 Processed 28/08/2022 014512659 Gajendhiran ()
6 NAGAPATTINAM TN-14-001-007-001/488-A
(AVARANI) 		2914001000NRG23200820221122055 20/08/2022 Suganya 2914001WL021384 Suganya 00177 IOBA0000238 1000 1000 Processed 28/08/2022 014512659 Suganya ()
7 NAGAPATTINAM TN-14-001-007-001/502-A
(AVARANI) 		2914001000NRG23200820221122057 20/08/2022 Geetha 2914001WL021384 Geetha 00177 IOBA0000238 1000 1000 Processed 28/08/2022 014512659 Geetha ()
8 NAGAPATTINAM TN-14-001-007-001/504-A
(AVARANI) 		2914001000NRG23200820221122058 20/08/2022 Kavitha 2914001WL021384 Kavitha 00177 IOBA0000238 800 800 Processed 28/08/2022 014512659 Kavitha ()
9 NAGAPATTINAM TN-14-001-007-002/154-a
(AVARANI) 		2914001000NRG23200820221122082 20/08/2022 Madhumitha 2914001WL021384 Madhumitha 00177 IOBA0000238 1000 1000 Processed 28/08/2022 014512659 Madhumitha ()
10 NAGAPATTINAM TN-14-001-007-007/112-a
(AVARANI) 		2914001000NRG23200820221122094 20/08/2022 Prakash 2914001WL021384 Prakash 00177 IOBA0000238 1000 1000 Processed 28/08/2022 014512659 Prakash ()
11 NAGAPATTINAM TN-14-001-007-007/134-A
(AVARANI) 		2914001000NRG23200820221122096 20/08/2022 Bhuvaneshvari 2914001WL021384 Bhuvaneshvari 00177 IOBA0000238 800 800 Processed 28/08/2022 014512659 Bhuvaneshvari ()
12 NAGAPATTINAM TN-14-001-007-007/259-A
(AVARANI) 		2914001000NRG23200820221122112 20/08/2022 Aravinthan 2914001WL021384 Aravinthan 00177 IOBA0000238 800 800 Processed 28/08/2022 014512659 Aravinthan ()
13 NAGAPATTINAM TN-14-001-007-007/404-A
(AVARANI) 		2914001000NRG23200820221122131 20/08/2022 Malathi 2914001WL021384 Malathi 00177 IOBA0000238 800 800 Processed 28/08/2022 014512659 Malathi ()
14 NAGAPATTINAM TN-14-001-007-007/423-A
(AVARANI) 		2914001000NRG23200820221122137 20/08/2022 Priya 2914001WL021384 Priya 00177 IOBA0000238 1000 1000 Processed 28/08/2022 014512659 Priya ()
15 NAGAPATTINAM TN-14-001-007-007/461-A
(AVARANI) 		2914001000NRG23200820221122141 20/08/2022 Mahasakthi 2914001WL021384 Mahasakthi 00177 IOBA0000238 600 600 Processed 28/08/2022 014512659 Mahasakthi ()
SubTotal 10200 10200
16 NAGAPATTINAM TN-14-001-007-001/480-A
(AVARANI) 		2914001000NRG23200820221122052 20/08/2022 Sivaranjani 2914001WL021384 Sivaranjani 00177 IOBA0002404 600 600 Processed 28/08/2022 014512659 Sivaranjani ()
SubTotal 600 600
17 NAGAPATTINAM TN-14-001-007-001/424-A
(AVARANI) 		2914001000NRG23200820221122041 20/08/2022 Sangeetha 2914001WL021384 Sangeetha 00354 PUNB0284200 1000 1000 Processed 27/08/2022 014512659 Sangeetha ()
18 NAGAPATTINAM TN-14-001-007-007/422-A
(AVARANI) 		2914001000NRG23200820221122135 20/08/2022 Saranaya 2914001WL021384 Saranaya 00354 PUNB0284200 1000 1000 Processed 27/08/2022 014512659 Saranaya ()
19 NAGAPATTINAM TN-14-001-007-007/478-A
(AVARANI) 		2914001000NRG23200820221122142 20/08/2022 Meera 2914001WL021384 Meera 00354 PUNB0284200 1000 1000 Processed 27/08/2022 014512659 Meera ()
SubTotal 3000 3000
20 NAGAPATTINAM TN-14-001-007-001/433-A
(AVARANI) 		2914001000NRG23200820221122043 20/08/2022 Prabhudeva 2914001WL021384 Prabhudeva 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Prabhudeva ()
21 NAGAPATTINAM TN-14-001-007-001/433-A
(AVARANI) 		2914001000NRG23200820221122042 20/08/2022 Saranaya 2914001WL021384 Saranaya 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Saranaya ()
22 NAGAPATTINAM TN-14-001-007-001/446-A
(AVARANI) 		2914001000NRG23200820221122044 20/08/2022 Sivasangari 2914001WL021384 Sivasangari 00415 SBIN0000879 800 800 Processed 27/08/2022 014512659 Sivasangari ()
23 NAGAPATTINAM TN-14-001-007-001/451-A
(AVARANI) 		2914001000NRG23200820221122047 20/08/2022 Selvam 2914001WL021384 Selvam 00415 SBIN0000879 800 800 Processed 27/08/2022 014512659 Selvam ()
24 NAGAPATTINAM TN-14-001-007-001/451-A
(AVARANI) 		2914001000NRG23200820221122046 20/08/2022 Vembu 2914001WL021384 Vembu 00415 SBIN0000879 800 800 Processed 27/08/2022 014512659 Vembu ()
25 NAGAPATTINAM TN-14-001-007-001/452-A
(AVARANI) 		2914001000NRG23200820221122048 20/08/2022 Valliammai 2914001WL021384 Valliammai 00415 SBIN0000879 800 800 Processed 27/08/2022 014512659 Valliammai ()
26 NAGAPATTINAM TN-14-001-007-001/459-A
(AVARANI) 		2914001000NRG23200820221122049 20/08/2022 Kumaravellu 2914001WL021384 Kumaravellu 00415 SBIN0000879 800 800 Processed 27/08/2022 014512659 Kumaravellu ()
27 NAGAPATTINAM TN-14-001-007-001/459-A
(AVARANI) 		2914001000NRG23200820221122050 20/08/2022 Vennila 2914001WL021384 Vennila 00415 SBIN0000879 800 800 Processed 27/08/2022 014512659 Vennila ()
28 NAGAPATTINAM TN-14-001-007-001/509-A
(AVARANI) 		2914001000NRG23200820221122059 20/08/2022 Sumathra 2914001WL021384 Sumathra 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Sumathra ()
29 NAGAPATTINAM TN-14-001-007-002/154-a
(AVARANI) 		2914001000NRG23200820221122081 20/08/2022 Praveenraj 2914001WL021384 Praveenraj 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Praveenraj ()
30 NAGAPATTINAM TN-14-001-007-007/111-c
(AVARANI) 		2914001000NRG23200820221122092 20/08/2022 Babu 2914001WL021384 Babu 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Babu ()
31 NAGAPATTINAM TN-14-001-007-007/148-A
(AVARANI) 		2914001000NRG23200820221122101 20/08/2022 VASUMATHI 2914001WL021384 VASUMATHI 00415 SBIN0000879 800 800 Processed 27/08/2022 014512659 VASUMATHI ()
32 NAGAPATTINAM TN-14-001-007-007/249-A
(AVARANI) 		2914001000NRG23200820221122111 20/08/2022 Dhamodaran 2914001WL021384 Dhamodaran 00415 SBIN0000879 800 800 Processed 27/08/2022 014512659 Dhamodaran ()
33 NAGAPATTINAM TN-14-001-007-007/400-A
(AVARANI) 		2914001000NRG23200820221122130 20/08/2022 Dhanuskodi 2914001WL021384 Dhanuskodi 00415 SBIN0000879 800 800 Processed 27/08/2022 014512659 Dhanuskodi ()
34 NAGAPATTINAM TN-14-001-007-007/439-A
(AVARANI) 		2914001000NRG23200820221122138 20/08/2022 Suganya 2914001WL021384 Suganya 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Suganya ()
35 NAGAPATTINAM TN-14-001-007-007/456-A
(AVARANI) 		2914001000NRG23200820221122140 20/08/2022 Eswari 2914001WL021384 Eswari 00415 SBIN0000879 800 800 Processed 27/08/2022 014512659 Eswari ()
36 NAGAPATTINAM TN-14-001-007-007/456-A
(AVARANI) 		2914001000NRG23200820221122139 20/08/2022 Prasath 2914001WL021384 Prasath 00415 SBIN0000879 800 800 Processed 27/08/2022 014512659 Prasath ()
37 NAGAPATTINAM TN-14-001-007-007/485-A
(AVARANI) 		2914001000NRG23200820221122143 20/08/2022 Abirami 2914001WL021384 Abirami 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Abirami ()
38 NAGAPATTINAM TN-14-001-007-007/500-A
(AVARANI) 		2914001000NRG23200820221122144 20/08/2022 Vimal raj 2914001WL021384 Vimal raj 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Vimal raj ()
SubTotal 16800 16800
39 NAGAPATTINAM TN-14-001-007-001/38-A
(AVARANI) 		2914001000NRG23200820221122033 20/08/2022 Abinesh 2914001WL021384 Abinesh 00437 TMBL0000357 800 800 Processed 27/08/2022 014512659 Abinesh ()
40 NAGAPATTINAM TN-14-001-007-001/446-A
(AVARANI) 		2914001000NRG23200820221122045 20/08/2022 Elavarasan 2914001WL021384 Elavarasan 00437 TMBL0000357 800 800 Processed 27/08/2022 014512659 Elavarasan ()
41 NAGAPATTINAM TN-14-001-007-001/468-A
(AVARANI) 		2914001000NRG23200820221122051 20/08/2022 Rosi 2914001WL021384 Rosi 00437 TMBL0000357 800 800 Processed 27/08/2022 014512659 Rosi ()
42 NAGAPATTINAM TN-14-001-007-001/489-A
(AVARANI) 		2914001000NRG23200820221122056 20/08/2022 Saranya 2914001WL021384 Saranya 00437 TMBL0000357 1000 1000 Processed 27/08/2022 014512659 Saranya ()
43 NAGAPATTINAM TN-14-001-007-007/500-A
(AVARANI) 		2914001000NRG23200820221122145 20/08/2022 Jenifer 2914001WL021384 Jenifer 00437 TMBL0000357 1000 1000 Processed 27/08/2022 014512659 Jenifer ()
44 NAGAPATTINAM TN-14-001-007-007/503-A
(AVARANI) 		2914001000NRG23200820221122146 20/08/2022 Suganthi 2914001WL021384 Suganthi 00437 TMBL0000357 1000 1000 Processed 27/08/2022 014512659 Suganthi ()
45 NAGAPATTINAM TN-14-001-007-007/83-a
(AVARANI) 		2914001000NRG23200820221122150 20/08/2022 Venkatesh 2914001WL021384 Venkatesh 00437 TMBL0000357 600 600 Processed 27/08/2022 014512659 Venkatesh ()
SubTotal 6000 6000
Total 38600 38600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_200822FTO_743644 Canara Bank CNRB0001212 NAGAPATTINAM 600
2 NAGAPATTINAM TN2914001_200822FTO_743644 Indian Bank IDIB000N004 NAGAPATTINAM 1000
3 NAGAPATTINAM TN2914001_200822FTO_743644 Indian Bank IDIB000V024 VILLUPURAM 400
4 NAGAPATTINAM TN2914001_200822FTO_743644 Indian Overseas Bank IOBA0000238 SIKKAL 10200
5 NAGAPATTINAM TN2914001_200822FTO_743644 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 600
6 NAGAPATTINAM TN2914001_200822FTO_743644 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 3000
7 NAGAPATTINAM TN2914001_200822FTO_743644 State Bank of India SBIN0000879 NAGAPATTINAM 16800
8 NAGAPATTINAM TN2914001_200822FTO_743644 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 6000

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