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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_131222APB_FTO_1276167
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-14-001-007-001/421-a
(AVARANI) 		2914001000NRG23131220221855164 13/12/2022 Anjammal 2914001WL039857 Anjammal 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Anjammal INDIAN OVERSEAS BANK(508541)
2 NAGAPATTINAM TN-14-001-007-001/502-A
(AVARANI) 		2914001000NRG23131220221855173 13/12/2022 Geetha 2914001WL039857 Geetha 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Geetha STATE BANK OF INDIA(508548)
3 NAGAPATTINAM TN-14-001-007-001/504-A
(AVARANI) 		2914001000NRG23131220221855174 13/12/2022 Kavitha 2914001WL039857 Kavitha 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Kavitha CITY UNION BANK LIMITED(607324)
4 NAGAPATTINAM TN-14-001-007-007/404-A
(AVARANI) 		2914001000NRG23131220221855206 13/12/2022 Malathi 2914001WL039857 Malathi 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Malathi INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-007-007/423-A
(AVARANI) 		2914001000NRG23131220221855209 13/12/2022 Priya 2914001WL039857 Priya 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Priya STATE BANK OF INDIA(508548)
6 NAGAPATTINAM TN-14-001-007-007/461-A
(AVARANI) 		2914001000NRG23131220221855211 13/12/2022 Mahasakthi 2914001WL039857 Mahasakthi 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Mahasakthi BANK OF INDIA(508505)
SubTotal 7200 7200
7 NAGAPATTINAM TN-14-001-007-001/480-A
(AVARANI) 		2914001000NRG23131220221855170 13/12/2022 Sivaranjani 2914001WL039857 Sivaranjani 00177 IOBA0002404 1200 1200 Processed 06/02/2023 017254899 Sivaranjani INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
8 NAGAPATTINAM TN-14-001-007-001/424-A
(AVARANI) 		2914001000NRG23131220221855165 13/12/2022 Sangeetha 2914001WL039857 Sangeetha 00354 PUNB0284200 1200 1200 Processed 06/02/2023 017254899 Sangeetha STATE BANK OF INDIA(508548)
9 NAGAPATTINAM TN-14-001-007-007/422-A
(AVARANI) 		2914001000NRG23131220221855208 13/12/2022 Saranaya 2914001WL039857 Saranaya 00354 PUNB0284200 1200 1200 Processed 06/02/2023 017254899 Saranaya PUNJAB NATIONAL BANK(508568)
10 NAGAPATTINAM TN-14-001-007-007/478-A
(AVARANI) 		2914001000NRG23131220221855212 13/12/2022 Meera 2914001WL039857 Meera 00354 PUNB0284200 1686 1686 Processed 06/02/2023 017254899 Meera STATE BANK OF INDIA(508548)
SubTotal 4086 4086
11 NAGAPATTINAM TN-14-001-007-001/116-a
(AVARANI) 		2914001000NRG23131220221855154 13/12/2022 CHELLAMMAL 2914001WL039857 CHELLAMMAL 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 CHELLAMMAL STATE BANK OF INDIA(508548)
12 NAGAPATTINAM TN-14-001-007-001/131-a
(AVARANI) 		2914001000NRG23131220221855155 13/12/2022 valli 2914001WL039857 valli 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 valli STATE BANK OF INDIA(508548)
13 NAGAPATTINAM TN-14-001-007-001/141-b
(AVARANI) 		2914001000NRG23131220221855156 13/12/2022 VIJAYALAKSHMI 2914001WL039857 VIJAYALAKSHMI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 VIJAYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
14 NAGAPATTINAM TN-14-001-007-001/144-C
(AVARANI) 		2914001000NRG23131220221855157 13/12/2022 MALLIKA 2914001WL039857 MALLIKA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 MALLIKA STATE BANK OF INDIA(508548)
15 NAGAPATTINAM TN-14-001-007-001/190-a
(AVARANI) 		2914001000NRG23131220221855158 13/12/2022 KAVITHA 2914001WL039857 KAVITHA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 KAVITHA TAMILNAD MERCANTILE BANK LTD.(607187)
16 NAGAPATTINAM TN-14-001-007-001/329-B
(AVARANI) 		2914001000NRG23131220221855159 13/12/2022 Tamilarasi 2914001WL039857 Tamilarasi 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 Tamilarasi RATNAKAR BANK(607393)
17 NAGAPATTINAM TN-14-001-007-001/380-A
(AVARANI) 		2914001000NRG23131220221855160 13/12/2022 KANNAKI 2914001WL039857 KANNAKI 00415 SBIN0000879 800 800 Processed 06/02/2023 017254899 KANNAKI RATNAKAR BANK(607393)
18 NAGAPATTINAM TN-14-001-007-001/381-C
(AVARANI) 		2914001000NRG23131220221855161 13/12/2022 SURESH 2914001WL039857 SURESH 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 SURESH TAMILNAD MERCANTILE BANK LTD.(607187)
19 NAGAPATTINAM TN-14-001-007-001/387-A
(AVARANI) 		2914001000NRG23131220221855162 13/12/2022 PIREMA 2914001WL039857 PIREMA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 PIREMA STATE BANK OF INDIA(508548)
20 NAGAPATTINAM TN-14-001-007-001/390-A
(AVARANI) 		2914001000NRG23131220221855163 13/12/2022 KANCHANA 2914001WL039857 KANCHANA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 KANCHANA STATE BANK OF INDIA(508548)
21 NAGAPATTINAM TN-14-001-007-001/446-A
(AVARANI) 		2914001000NRG23131220221855166 13/12/2022 Sivasangari 2914001WL039857 Sivasangari 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 Sivasangari STATE BANK OF INDIA(508548)
22 NAGAPATTINAM TN-14-001-007-001/451-A
(AVARANI) 		2914001000NRG23131220221855167 13/12/2022 Vembu 2914001WL039857 Vembu 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 Vembu STATE BANK OF INDIA(508548)
23 NAGAPATTINAM TN-14-001-007-001/452-A
(AVARANI) 		2914001000NRG23131220221855168 13/12/2022 Valliammai 2914001WL039857 Valliammai 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 Valliammai STATE BANK OF INDIA(508548)
24 NAGAPATTINAM TN-14-001-007-001/54-a
(AVARANI) 		2914001000NRG23131220221855175 13/12/2022 MANIYAMMAL 2914001WL039857 MANIYAMMAL 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 MANIYAMMAL STATE BANK OF INDIA(508548)
25 NAGAPATTINAM TN-14-001-007-001/55-a
(AVARANI) 		2914001000NRG23131220221855176 13/12/2022 sundhari 2914001WL039857 sundhari 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 sundhari STATE BANK OF INDIA(508548)
26 NAGAPATTINAM TN-14-001-007-001/56-b
(AVARANI) 		2914001000NRG23131220221855177 13/12/2022 RASAMMAL 2914001WL039857 RASAMMAL 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 RASAMMAL STATE BANK OF INDIA(508548)
27 NAGAPATTINAM TN-14-001-007-001/62-a
(AVARANI) 		2914001000NRG23131220221855178 13/12/2022 LAKSHMI 2914001WL039857 LAKSHMI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 LAKSHMI RATNAKAR BANK(607393)
28 NAGAPATTINAM TN-14-001-007-001/63-a
(AVARANI) 		2914001000NRG23131220221855179 13/12/2022 KAMALAM 2914001WL039857 KAMALAM 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 KAMALAM STATE BANK OF INDIA(508548)
29 NAGAPATTINAM TN-14-001-007-001/77-C
(AVARANI) 		2914001000NRG23131220221855180 13/12/2022 LALITHA 2914001WL039857 LALITHA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 LALITHA STATE BANK OF INDIA(508548)
30 NAGAPATTINAM TN-14-001-007-001/90-a
(AVARANI) 		2914001000NRG23131220221855181 13/12/2022 JOTHI 2914001WL039857 JOTHI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 JOTHI STATE BANK OF INDIA(508548)
31 NAGAPATTINAM TN-14-001-007-002/117-a
(AVARANI) 		2914001000NRG23131220221855182 13/12/2022 CHITHRA 2914001WL039857 CHITHRA 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254899 CHITHRA TAMILNAD MERCANTILE BANK LTD.(607187)
32 NAGAPATTINAM TN-14-001-007-002/138-a
(AVARANI) 		2914001000NRG23131220221855184 13/12/2022 VIJAYA 2914001WL039857 VIJAYA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 VIJAYA STATE BANK OF INDIA(508548)
33 NAGAPATTINAM TN-14-001-007-002/163-a
(AVARANI) 		2914001000NRG23131220221855185 13/12/2022 PAPPATHI 2914001WL039857 PAPPATHI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 PAPPATHI STATE BANK OF INDIA(508548)
34 NAGAPATTINAM TN-14-001-007-002/173-a
(AVARANI) 		2914001000NRG23131220221855186 13/12/2022 HEMALATHA 2914001WL039857 HEMALATHA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 HEMALATHA TAMILNAD MERCANTILE BANK LTD.(607187)
35 NAGAPATTINAM TN-14-001-007-002/175-a
(AVARANI) 		2914001000NRG23131220221855187 13/12/2022 RASAMMAL 2914001WL039857 RASAMMAL 00415 SBIN0000879 600 600 Processed 06/02/2023 017254899 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGAPATTINAM TN-14-001-007-002/49-c
(AVARANI) 		2914001000NRG23131220221855188 13/12/2022 ANJAMMAL 2914001WL039857 ANJAMMAL 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 ANJAMMAL STATE BANK OF INDIA(508548)
37 NAGAPATTINAM TN-14-001-007-007/111-c
(AVARANI) 		2914001000NRG23131220221855189 13/12/2022 jayalakshmi 2914001WL039857 jayalakshmi 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGAPATTINAM TN-14-001-007-007/118-a
(AVARANI) 		2914001000NRG23131220221855190 13/12/2022 SUMATHI 2914001WL039857 SUMATHI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 SUMATHI STATE BANK OF INDIA(508548)
39 NAGAPATTINAM TN-14-001-007-007/140-A
(AVARANI) 		2914001000NRG23131220221855191 13/12/2022 TAVAMANI 2914001WL039857 TAVAMANI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 TAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGAPATTINAM TN-14-001-007-007/148-A
(AVARANI) 		2914001000NRG23131220221855192 13/12/2022 VASUMATHI 2914001WL039857 VASUMATHI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 VASUMATHI STATE BANK OF INDIA(508548)
41 NAGAPATTINAM TN-14-001-007-007/152-C
(AVARANI) 		2914001000NRG23131220221855193 13/12/2022 AKILA 2914001WL039857 AKILA 00415 SBIN0000879 800 800 Processed 06/02/2023 017254899 AKILA STATE BANK OF INDIA(508548)
42 NAGAPATTINAM TN-14-001-007-007/160-a
(AVARANI) 		2914001000NRG23131220221855194 13/12/2022 VENNILA 2914001WL039857 VENNILA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 VENNILA TAMILNAD MERCANTILE BANK LTD.(607187)
43 NAGAPATTINAM TN-14-001-007-007/215-a
(AVARANI) 		2914001000NRG23131220221855195 13/12/2022 THAMAYANTHI 2914001WL039857 THAMAYANTHI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 THAMAYANTHI STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-007-007/266-A
(AVARANI) 		2914001000NRG23131220221855196 13/12/2022 UMA 2914001WL039857 UMA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 UMA RATNAKAR BANK(607393)
45 NAGAPATTINAM TN-14-001-007-007/294-B
(AVARANI) 		2914001000NRG23131220221855197 13/12/2022 VIJAYAKUMAR 2914001WL039857 VIJAYAKUMAR 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 VIJAYAKUMAR STATE BANK OF INDIA(508548)
46 NAGAPATTINAM TN-14-001-007-007/295-A
(AVARANI) 		2914001000NRG23131220221855198 13/12/2022 RAJESHWARI 2914001WL039857 RAJESHWARI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGAPATTINAM TN-14-001-007-007/296-A
(AVARANI) 		2914001000NRG23131220221855199 13/12/2022 KALAVATHY 2914001WL039857 KALAVATHY 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 KALAVATHY INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-007-007/309-A
(AVARANI) 		2914001000NRG23131220221855200 13/12/2022 BABY 2914001WL039857 BABY 00415 SBIN0000879 800 800 Processed 06/02/2023 017254899 BABY RATNAKAR BANK(607393)
49 NAGAPATTINAM TN-14-001-007-007/312-A
(AVARANI) 		2914001000NRG23131220221855201 13/12/2022 AMUTHA 2914001WL039857 AMUTHA 00415 SBIN0000879 800 800 Processed 06/02/2023 017254899 AMUTHA STATE BANK OF INDIA(508548)
50 NAGAPATTINAM TN-14-001-007-007/379-A
(AVARANI) 		2914001000NRG23131220221855202 13/12/2022 AMARAJOTHI 2914001WL039857 AMARAJOTHI 00415 SBIN0000879 800 800 Processed 06/02/2023 017254899 AMARAJOTHI STATE BANK OF INDIA(508548)
51 NAGAPATTINAM TN-14-001-007-007/391-B
(AVARANI) 		2914001000NRG23131220221855203 13/12/2022 KAVITHA 2914001WL039857 KAVITHA 00415 SBIN0000879 800 800 Processed 06/02/2023 017254899 KAVITHA STATE BANK OF INDIA(508548)
52 NAGAPATTINAM TN-14-001-007-007/399-A
(AVARANI) 		2914001000NRG23131220221855204 13/12/2022 CHITHRA 2914001WL039857 CHITHRA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 CHITHRA STATE BANK OF INDIA(508548)
53 NAGAPATTINAM TN-14-001-007-007/403-A
(AVARANI) 		2914001000NRG23131220221855205 13/12/2022 GEETHA 2914001WL039857 GEETHA 00415 SBIN0000879 1200 1200 Rejected 07/02/2023 017254899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NAGAPATTINAM TN-14-001-007-007/410-A
(AVARANI) 		2914001000NRG23131220221855207 13/12/2022 SUBASRI 2914001WL039857 SUBASRI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 SUBASRI STATE BANK OF INDIA(508548)
55 NAGAPATTINAM TN-14-001-007-007/439-A
(AVARANI) 		2914001000NRG23131220221855210 13/12/2022 Suganya 2914001WL039857 Suganya 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 Suganya STATE BANK OF INDIA(508548)
56 NAGAPATTINAM TN-14-001-007-007/485-A
(AVARANI) 		2914001000NRG23131220221855213 13/12/2022 Abirami 2914001WL039857 Abirami 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 Abirami STATE BANK OF INDIA(508548)
57 NAGAPATTINAM TN-14-001-007-007/66-d
(AVARANI) 		2914001000NRG23131220221855216 13/12/2022 SUNDARI 2914001WL039857 SUNDARI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 SUNDARI STATE BANK OF INDIA(508548)
58 NAGAPATTINAM TN-14-001-007-007/83-a
(AVARANI) 		2914001000NRG23131220221855217 13/12/2022 SAMUTHIRAVALLI 2914001WL039857 SAMUTHIRAVALLI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 SAMUTHIRAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
59 NAGAPATTINAM TN-14-001-007-007/86-a
(AVARANI) 		2914001000NRG23131220221855218 13/12/2022 MARIYAMMAL 2914001WL039857 MARIYAMMAL 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGAPATTINAM TN-14-001-007-007/87-C
(AVARANI) 		2914001000NRG23131220221855219 13/12/2022 POONKODI 2914001WL039857 POONKODI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 POONKODI STATE BANK OF INDIA(508548)
SubTotal 56800 56800
61 NAGAPATTINAM TN-14-001-007-001/468-A
(AVARANI) 		2914001000NRG23131220221855169 13/12/2022 Rosi 2914001WL039857 Rosi 00437 TMBL0000357 1200 1200 Processed 06/02/2023 017254899 Rosi STATE BANK OF INDIA(508548)
62 NAGAPATTINAM TN-14-001-007-001/489-A
(AVARANI) 		2914001000NRG23131220221855172 13/12/2022 Saranya 2914001WL039857 Saranya 00437 TMBL0000357 1200 1200 Processed 06/02/2023 017254899 Saranya INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-007-002/127-a
(AVARANI) 		2914001000NRG23131220221855183 13/12/2022 MARIMUTHU 2914001WL039857 MARIMUTHU 00437 TMBL0000357 1200 1200 Processed 06/02/2023 017254899 MARIMUTHU STATE BANK OF INDIA(508548)
64 NAGAPATTINAM TN-14-001-007-007/500-A
(AVARANI) 		2914001000NRG23131220221855214 13/12/2022 Jenifer 2914001WL039857 Jenifer 00437 TMBL0000357 1200 1200 Processed 06/02/2023 017254899 Jenifer STATE BANK OF INDIA(508548)
SubTotal 4800 4800
Total 74086 74086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_131222APB_FTO_1276167 Indian Overseas Bank IOBA0000238 SIKKAL 7200
2 NAGAPATTINAM TN2914001_131222APB_FTO_1276167 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_131222APB_FTO_1276167 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 4086
4 NAGAPATTINAM TN2914001_131222APB_FTO_1276167 State Bank of India SBIN0000879 NAGAPATTINAM 56800
5 NAGAPATTINAM TN2914001_131222APB_FTO_1276167 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 4800

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