Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:56:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_300822FTO_799691
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-14-001-018-018/829-A
(PORAVACHERI) 		2914001000NRG23300820221228130 30/08/2022 Kiruthika 2914001WL023899 Kiruthika 00048 BKID0008370 1000 1000 Processed 14/10/2022 035858062 Kiruthika ()
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-018-001/112-a
(PORAVACHERI) 		2914001000NRG23300820221228025 30/08/2022 Jayamalini 2914001WL023899 Jayamalini 00176 IDIB000K140 1000 1000 Processed 14/10/2022 035858062 Jayamalini ()
SubTotal 1000 1000
3 NAGAPATTINAM TN-14-001-018-001/112-a
(PORAVACHERI) 		2914001000NRG23300820221228026 30/08/2022 Jayaraman 2914001WL023899 Jayaraman 00177 IOBA0000238 800 800 Processed 14/10/2022 035858062 Jayaraman ()
4 NAGAPATTINAM TN-14-001-018-001/39-A
(PORAVACHERI) 		2914001000NRG23300820221228039 30/08/2022 Ayyappasami 2914001WL023899 Ayyappasami 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858062 Ayyappasami ()
5 NAGAPATTINAM TN-14-001-018-001/746-A
(PORAVACHERI) 		2914001000NRG23300820221228047 30/08/2022 Pavai 2914001WL023899 Pavai 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858062 Pavai ()
6 NAGAPATTINAM TN-14-001-018-001/749-A
(PORAVACHERI) 		2914001000NRG23300820221228048 30/08/2022 Parkavi 2914001WL023899 Parkavi 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858062 Parkavi ()
7 NAGAPATTINAM TN-14-001-018-001/751-A
(PORAVACHERI) 		2914001000NRG23300820221228050 30/08/2022 Sumathi 2914001WL023899 Sumathi 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858062 Sumathi ()
8 NAGAPATTINAM TN-14-001-018-001/757-A
(PORAVACHERI) 		2914001000NRG23300820221228051 30/08/2022 Subulakshmi 2914001WL023899 Subulakshmi 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858062 Subulakshmi ()
9 NAGAPATTINAM TN-14-001-018-001/770-A
(PORAVACHERI) 		2914001000NRG23300820221228052 30/08/2022 Parvathi 2914001WL023899 Parvathi 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858062 Parvathi ()
10 NAGAPATTINAM TN-14-001-018-001/771-A
(PORAVACHERI) 		2914001000NRG23300820221228053 30/08/2022 Punithamary 2914001WL023899 Punithamary 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858062 Punithamary ()
11 NAGAPATTINAM TN-14-001-018-001/772-A
(PORAVACHERI) 		2914001000NRG23300820221228054 30/08/2022 Buvaneswari 2914001WL023899 Buvaneswari 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858062 Buvaneswari ()
12 NAGAPATTINAM TN-14-001-018-001/814-A
(PORAVACHERI) 		2914001000NRG23300820221228056 30/08/2022 Hemamalini 2914001WL023899 Hemamalini 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858062 Hemamalini ()
13 NAGAPATTINAM TN-14-001-018-001/845-A
(PORAVACHERI) 		2914001000NRG23300820221228057 30/08/2022 Jegadhambal 2914001WL023899 Jegadhambal 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858062 Jegadhambal ()
14 NAGAPATTINAM TN-14-001-018-001/87-a
(PORAVACHERI) 		2914001000NRG23300820221228060 30/08/2022 RAJESHWARI 2914001WL023899 RAJESHWARI 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858062 RAJESHWARI ()
15 NAGAPATTINAM TN-14-001-018-018/149-a
(PORAVACHERI) 		2914001000NRG23300820221228079 30/08/2022 Balasundhari 2914001WL023899 Balasundhari 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858062 Balasundhari ()
16 NAGAPATTINAM TN-14-001-018-018/313-A
(PORAVACHERI) 		2914001000NRG23300820221228097 30/08/2022 Malar 2914001WL023899 Malar 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858062 Malar ()
17 NAGAPATTINAM TN-14-001-018-018/41-a
(PORAVACHERI) 		2914001000NRG23300820221228102 30/08/2022 Annalakshmi 2914001WL023899 Annalakshmi 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858062 Annalakshmi ()
18 NAGAPATTINAM TN-14-001-018-018/776-A
(PORAVACHERI) 		2914001000NRG23300820221228122 30/08/2022 Vennila 2914001WL023899 Vennila 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858062 Vennila ()
19 NAGAPATTINAM TN-14-001-018-018/782-A
(PORAVACHERI) 		2914001000NRG23300820221228123 30/08/2022 Valarmathi 2914001WL023899 Valarmathi 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858062 Valarmathi ()
20 NAGAPATTINAM TN-14-001-018-018/784-A
(PORAVACHERI) 		2914001000NRG23300820221228124 30/08/2022 Barak Nachiyar 2914001WL023899 Barak Nachiyar 00177 IOBA0000238 800 800 Processed 14/10/2022 035858062 Barak Nachiyar ()
21 NAGAPATTINAM TN-14-001-018-018/798-A
(PORAVACHERI) 		2914001000NRG23300820221228126 30/08/2022 Mathuri 2914001WL023899 Mathuri 00177 IOBA0000238 800 800 Processed 14/10/2022 035858062 Mathuri ()
22 NAGAPATTINAM TN-14-001-018-018/798-A
(PORAVACHERI) 		2914001000NRG23300820221228127 30/08/2022 Rajakumaran 2914001WL023899 Rajakumaran 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858062 Rajakumaran ()
23 NAGAPATTINAM TN-14-001-018-018/815-A
(PORAVACHERI) 		2914001000NRG23300820221228128 30/08/2022 Subha 2914001WL023899 Subha 00177 IOBA0000238 800 800 Processed 14/10/2022 035858062 Subha ()
24 NAGAPATTINAM TN-14-001-018-018/824-A
(PORAVACHERI) 		2914001000NRG23300820221228129 30/08/2022 Basheer 2914001WL023899 Basheer 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858062 Basheer ()
SubTotal 21200 21200
25 NAGAPATTINAM TN-14-001-018-001/750-A
(PORAVACHERI) 		2914001000NRG23300820221228049 30/08/2022 Arasiya 2914001WL023899 Arasiya 00177 IOBA0001645 1000 1000 Processed 14/10/2022 035858062 Arasiya ()
SubTotal 1000 1000
26 NAGAPATTINAM TN-14-001-018-001/710-A
(PORAVACHERI) 		2914001000NRG23300820221228044 30/08/2022 Parameswari 2914001WL023899 Parameswari 00177 IOBA0002404 1000 1000 Processed 14/10/2022 035858062 Parameswari ()
SubTotal 1000 1000
27 NAGAPATTINAM TN-14-001-018-001/813-A
(PORAVACHERI) 		2914001000NRG23300820221228055 30/08/2022 Jayarani 2914001WL023899 Jayarani 00354 PUNB0396000 1000 1000 Processed 14/10/2022 035858062 Jayarani ()
SubTotal 1000 1000
28 NAGAPATTINAM TN-14-001-018-018/90-a
(PORAVACHERI) 		2914001000NRG23300820221228134 30/08/2022 Anbalagan 2914001WL023899 Anbalagan 00415 SBIN0071143 1000 1000 Processed 14/10/2022 035858062 Anbalagan ()
SubTotal 1000 1000
29 NAGAPATTINAM TN-14-001-018-001/39-A
(PORAVACHERI) 		2914001000NRG23300820221228038 30/08/2022 Menaka 2914001WL023899 Menaka 00437 TMBL0000357 800 800 Processed 14/10/2022 035858062 Menaka ()
30 NAGAPATTINAM TN-14-001-018-018/675-A
(PORAVACHERI) 		2914001000NRG23300820221228120 30/08/2022 VIJAYALAKSHMI 2914001WL023899 VIJAYALAKSHMI 00437 TMBL0000357 1000 1000 Processed 14/10/2022 035858062 VIJAYALAKSHMI ()
SubTotal 1800 1800
Total 29000 29000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_300822FTO_799691 Bank of India BKID0008370 KABISTHALAM 1000
2 NAGAPATTINAM TN2914001_300822FTO_799691 Indian Bank IDIB000K140 KILVELUR 1000
3 NAGAPATTINAM TN2914001_300822FTO_799691 Indian Overseas Bank IOBA0000238 SIKKAL 21200
4 NAGAPATTINAM TN2914001_300822FTO_799691 Indian Overseas Bank IOBA0001645 KODIKALPALAYAM 1000
5 NAGAPATTINAM TN2914001_300822FTO_799691 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 1000
6 NAGAPATTINAM TN2914001_300822FTO_799691 Punjab National Bank PUNB0396000 NAGAPATTINAM 1000
7 NAGAPATTINAM TN2914001_300822FTO_799691 State Bank of India SBIN0071143 PULIYARAI 1000
8 NAGAPATTINAM TN2914001_300822FTO_799691 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1800

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