Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_030922FTO_821972
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-14-001-007-007/82-a
(AVARANI) 		2914001000NRG23030920221297768 03/09/2022 muniyandi 2914001WL025131 muniyandi 00045 BARB0NAGAPA 1000 1000 Processed 14/10/2022 035858178 muniyandi ()
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-007-007/438-a
(AVARANI) 		2914001000NRG23030920221297752 03/09/2022 Gouthaman 2914001WL025131 Gouthaman 00176 IDIB000N004 1000 1000 Processed 14/10/2022 035858178 Gouthaman ()
SubTotal 1000 1000
3 NAGAPATTINAM TN-14-001-007-002/278-a
(AVARANI) 		2914001000NRG23030920221297667 03/09/2022 Thangasamy 2914001WL025131 Thangasamy 00177 IOBA0000238 800 800 Processed 14/10/2022 035858178 Thangasamy ()
4 NAGAPATTINAM TN-14-001-007-002/430-A
(AVARANI) 		2914001000NRG23030920221297678 03/09/2022 Ramya 2914001WL025131 Ramya 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858178 Ramya ()
5 NAGAPATTINAM TN-14-001-007-007/462-A
(AVARANI) 		2914001000NRG23030920221297756 03/09/2022 Priyanga 2914001WL025131 Priyanga 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858178 Priyanga ()
6 NAGAPATTINAM TN-14-001-007-007/512-A
(AVARANI) 		2914001000NRG23030920221297761 03/09/2022 Savithiri 2914001WL025131 Savithiri 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035858178 Savithiri ()
SubTotal 3800 3800
7 NAGAPATTINAM TN-14-001-007-002/432-A
(AVARANI) 		2914001000NRG23030920221297680 03/09/2022 Rajesh 2914001WL025131 Rajesh 00354 PUNB0284200 1000 1000 Processed 14/10/2022 035858178 Rajesh ()
8 NAGAPATTINAM TN-14-001-007-007/448-A
(AVARANI) 		2914001000NRG23030920221297754 03/09/2022 Vasuki 2914001WL025131 Vasuki 00354 PUNB0284200 800 800 Processed 14/10/2022 035858178 Vasuki ()
SubTotal 1800 1800
9 NAGAPATTINAM TN-14-001-007-001/272-a
(AVARANI) 		2914001000NRG23030920221297636 03/09/2022 Murugesan 2914001WL025131 Murugesan 00415 SBIN0000879 1000 1000 Processed 14/10/2022 035858178 Murugesan ()
10 NAGAPATTINAM TN-14-001-007-001/514-A
(AVARANI) 		2914001000NRG23030920221297644 03/09/2022 Ramya 2914001WL025131 Ramya 00415 SBIN0000879 800 800 Processed 14/10/2022 035858178 Ramya ()
11 NAGAPATTINAM TN-14-001-007-002/209-B
(AVARANI) 		2914001000NRG23030920221297663 03/09/2022 Aarthi 2914001WL025131 Aarthi 00415 SBIN0000879 800 800 Processed 14/10/2022 035858178 Aarthi ()
12 NAGAPATTINAM TN-14-001-007-002/431-A
(AVARANI) 		2914001000NRG23030920221297679 03/09/2022 Rajalakshmi 2914001WL025131 Rajalakshmi 00415 SBIN0000879 1000 1000 Processed 14/10/2022 035858178 Rajalakshmi ()
13 NAGAPATTINAM TN-14-001-007-002/434-A
(AVARANI) 		2914001000NRG23030920221297682 03/09/2022 Chitra 2914001WL025131 Chitra 00415 SBIN0000879 400 400 Processed 14/10/2022 035858178 Chitra ()
14 NAGAPATTINAM TN-14-001-007-002/436-A
(AVARANI) 		2914001000NRG23030920221297683 03/09/2022 Kavitha 2914001WL025131 Kavitha 00415 SBIN0000879 1000 1000 Processed 14/10/2022 035858178 Kavitha ()
15 NAGAPATTINAM TN-14-001-007-002/476-A
(AVARANI) 		2914001000NRG23030920221297686 03/09/2022 Velayutham 2914001WL025131 Velayutham 00415 SBIN0000879 1000 1000 Processed 14/10/2022 035858178 Velayutham ()
16 NAGAPATTINAM TN-14-001-007-007/271-A
(AVARANI) 		2914001000NRG23030920221297716 03/09/2022 RUMENIYA 2914001WL025131 RUMENIYA 00415 SBIN0000879 1000 1000 Processed 14/10/2022 035858178 RUMENIYA ()
17 NAGAPATTINAM TN-14-001-007-007/425-A
(AVARANI) 		2914001000NRG23030920221297749 03/09/2022 Priya 2914001WL025131 Priya 00415 SBIN0000879 1000 1000 Processed 14/10/2022 035858178 Priya ()
18 NAGAPATTINAM TN-14-001-007-007/428-A
(AVARANI) 		2914001000NRG23030920221297750 03/09/2022 Vembu 2914001WL025131 Vembu 00415 SBIN0000879 800 800 Processed 14/10/2022 035858178 Vembu ()
19 NAGAPATTINAM TN-14-001-007-007/438-a
(AVARANI) 		2914001000NRG23030920221297751 03/09/2022 Kala 2914001WL025131 Kala 00415 SBIN0000879 1000 1000 Processed 14/10/2022 035858178 Kala ()
20 NAGAPATTINAM TN-14-001-007-007/442-A
(AVARANI) 		2914001000NRG23030920221297753 03/09/2022 Anbalagi 2914001WL025131 Anbalagi 00415 SBIN0000879 1000 1000 Processed 14/10/2022 035858178 Anbalagi ()
21 NAGAPATTINAM TN-14-001-007-007/457-A
(AVARANI) 		2914001000NRG23030920221297755 03/09/2022 Thilagavathi 2914001WL025131 Thilagavathi 00415 SBIN0000879 1000 1000 Processed 14/10/2022 035858178 Thilagavathi ()
22 NAGAPATTINAM TN-14-001-007-007/465-A
(AVARANI) 		2914001000NRG23030920221297757 03/09/2022 Packrisamy 2914001WL025131 Packrisamy 00415 SBIN0000879 1124 1124 Processed 14/10/2022 035858178 Packrisamy ()
23 NAGAPATTINAM TN-14-001-007-007/486-A
(AVARANI) 		2914001000NRG23030920221297759 03/09/2022 Kanagambal 2914001WL025131 Kanagambal 00415 SBIN0000879 1000 1000 Processed 14/10/2022 035858178 Kanagambal ()
24 NAGAPATTINAM TN-14-001-007-007/510-A
(AVARANI) 		2914001000NRG23030920221297760 03/09/2022 Anjammal 2914001WL025131 Anjammal 00415 SBIN0000879 1000 1000 Processed 14/10/2022 035858178 Anjammal ()
25 NAGAPATTINAM TN-14-001-007-007/94-a
(AVARANI) 		2914001000NRG23030920221297772 03/09/2022 kamalam 2914001WL025131 kamalam 00415 SBIN0000879 1000 1000 Processed 14/10/2022 035858178 kamalam ()
SubTotal 15924 15924
26 NAGAPATTINAM TN-14-001-007-002/432-A
(AVARANI) 		2914001000NRG23030920221297681 03/09/2022 Gowsalya 2914001WL025131 Gowsalya 00437 TMBL0000357 1000 1000 Processed 14/10/2022 035858178 Gowsalya ()
27 NAGAPATTINAM TN-14-001-007-002/464-A
(AVARANI) 		2914001000NRG23030920221297685 03/09/2022 Nathiya 2914001WL025131 Nathiya 00437 TMBL0000357 1000 1000 Processed 14/10/2022 035858178 Nathiya ()
28 NAGAPATTINAM TN-14-001-007-007/322-A
(AVARANI) 		2914001000NRG23030920221297727 03/09/2022 SAGUNTHALA 2914001WL025131 SAGUNTHALA 00437 TMBL0000357 1000 1000 Processed 14/10/2022 035858178 SAGUNTHALA ()
SubTotal 3000 3000
Total 26524 26524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_030922FTO_821972 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1000
2 NAGAPATTINAM TN2914001_030922FTO_821972 Indian Bank IDIB000N004 NAGAPATTINAM 1000
3 NAGAPATTINAM TN2914001_030922FTO_821972 Indian Overseas Bank IOBA0000238 SIKKAL 3800
4 NAGAPATTINAM TN2914001_030922FTO_821972 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1800
5 NAGAPATTINAM TN2914001_030922FTO_821972 State Bank of India SBIN0000879 NAGAPATTINAM 15924
6 NAGAPATTINAM TN2914001_030922FTO_821972 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 3000

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