Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:10:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_290722FTO_626850
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) 		2914001000NRG23290720220876517 29/07/2022 muniyandi 2914001WL016178 muniyandi 00045 BARB0NAGAPA 1200 1200 Processed 06/08/2022 015632535 muniyandi ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-007-007/438-a
(AVARANI) 		2914001000NRG23290720220876500 29/07/2022 Gouthaman 2914001WL016178 Gouthaman 00176 IDIB000N004 1200 1200 Processed 06/08/2022 015632535 Gouthaman ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-007-002/278-a
(AVARANI) 		2914001000NRG23290720220876390 29/07/2022 Thangasamy 2914001WL016178 Thangasamy 00177 IOBA0000238 1200 1200 Processed 06/08/2022 015632535 Thangasamy ()
4 NAGAPATTINAM TN-14-001-007-002/430-A
(AVARANI) 		2914001000NRG23290720220876405 29/07/2022 Ramya 2914001WL016178 Ramya 00177 IOBA0000238 1200 1200 Processed 06/08/2022 015632535 Ramya ()
5 NAGAPATTINAM TN-14-001-007-002/476-A
(AVARANI) 		2914001000NRG23290720220876414 29/07/2022 Rajalakshmi 2914001WL016178 Rajalakshmi 00177 IOBA0000238 1200 1200 Processed 06/08/2022 015632535 Rajalakshmi ()
6 NAGAPATTINAM TN-14-001-007-007/124-A
(AVARANI) 		2914001000NRG23290720220876425 29/07/2022 Naveen 2914001WL016178 Naveen 00177 IOBA0000238 1200 1200 Processed 06/08/2022 015632535 Naveen ()
7 NAGAPATTINAM TN-14-001-007-007/462-A
(AVARANI) 		2914001000NRG23290720220876507 29/07/2022 Priyanga 2914001WL016178 Priyanga 00177 IOBA0000238 1200 1200 Processed 06/08/2022 015632535 Priyanga ()
SubTotal 6000 6000
8 NAGAPATTINAM TN-14-001-007-007/448-A
(AVARANI) 		2914001000NRG23290720220876504 29/07/2022 Vasuki 2914001WL016178 Vasuki 00354 PUNB0284200 1200 1200 Processed 06/08/2022 015632535 Vasuki ()
SubTotal 1200 1200
9 NAGAPATTINAM TN-14-001-007-001/151-a
(AVARANI) 		2914001000NRG23290720220876324 29/07/2022 jayanthi 2914001WL016178 jayanthi 00415 SBIN0000879 1200 1200 Processed 06/08/2022 015632535 jayanthi ()
10 NAGAPATTINAM TN-14-001-007-001/272-a
(AVARANI) 		2914001000NRG23290720220876344 29/07/2022 Murugesan 2914001WL016178 Murugesan 00415 SBIN0000879 1200 1200 Processed 06/08/2022 015632535 Murugesan ()
11 NAGAPATTINAM TN-14-001-007-002/202-B
(AVARANI) 		2914001000NRG23290720220876383 29/07/2022 Saravankumar 2914001WL016178 Saravankumar 00415 SBIN0000879 1200 1200 Processed 06/08/2022 015632535 Saravankumar ()
12 NAGAPATTINAM TN-14-001-007-002/33-B
(AVARANI) 		2914001000NRG23290720220876396 29/07/2022 SAROJA 2914001WL016178 SAROJA 00415 SBIN0000879 1686 1686 Processed 06/08/2022 015632535 SAROJA ()
13 NAGAPATTINAM TN-14-001-007-002/431-A
(AVARANI) 		2914001000NRG23290720220876406 29/07/2022 Rajalakshmi 2914001WL016178 Rajalakshmi 00415 SBIN0000879 1200 1200 Processed 06/08/2022 015632535 Rajalakshmi ()
14 NAGAPATTINAM TN-14-001-007-002/434-A
(AVARANI) 		2914001000NRG23290720220876408 29/07/2022 Chitra 2914001WL016178 Chitra 00415 SBIN0000879 800 800 Processed 06/08/2022 015632535 Chitra ()
15 NAGAPATTINAM TN-14-001-007-002/436-A
(AVARANI) 		2914001000NRG23290720220876409 29/07/2022 Kavitha 2914001WL016178 Kavitha 00415 SBIN0000879 800 800 Processed 06/08/2022 015632535 Kavitha ()
16 NAGAPATTINAM TN-14-001-007-002/476-A
(AVARANI) 		2914001000NRG23290720220876413 29/07/2022 Velayutham 2914001WL016178 Velayutham 00415 SBIN0000879 1200 1200 Processed 06/08/2022 015632535 Velayutham ()
17 NAGAPATTINAM TN-14-001-007-007/271-A
(AVARANI) 		2914001000NRG23290720220876454 29/07/2022 RUMENIYA 2914001WL016178 RUMENIYA 00415 SBIN0000879 1200 1200 Processed 06/08/2022 015632535 RUMENIYA ()
18 NAGAPATTINAM TN-14-001-007-007/425-A
(AVARANI) 		2914001000NRG23290720220876498 29/07/2022 Priya 2914001WL016178 Priya 00415 SBIN0000879 1200 1200 Processed 06/08/2022 015632535 Priya ()
19 NAGAPATTINAM TN-14-001-007-007/438-a
(AVARANI) 		2914001000NRG23290720220876499 29/07/2022 Kala 2914001WL016178 Kala 00415 SBIN0000879 1000 1000 Processed 06/08/2022 015632535 Kala ()
20 NAGAPATTINAM TN-14-001-007-007/441-A
(AVARANI) 		2914001000NRG23290720220876501 29/07/2022 Sudhakar 2914001WL016178 Sudhakar 00415 SBIN0000879 1200 1200 Processed 06/08/2022 015632535 Sudhakar ()
21 NAGAPATTINAM TN-14-001-007-007/441-A
(AVARANI) 		2914001000NRG23290720220876502 29/07/2022 Vennila 2914001WL016178 Vennila 00415 SBIN0000879 1200 1200 Processed 06/08/2022 015632535 Vennila ()
22 NAGAPATTINAM TN-14-001-007-007/457-A
(AVARANI) 		2914001000NRG23290720220876505 29/07/2022 Thilagavathi 2914001WL016178 Thilagavathi 00415 SBIN0000879 1200 1200 Processed 06/08/2022 015632535 Thilagavathi ()
23 NAGAPATTINAM TN-14-001-007-007/486-A
(AVARANI) 		2914001000NRG23290720220876509 29/07/2022 Kanagambal 2914001WL016178 Kanagambal 00415 SBIN0000879 1200 1200 Processed 06/08/2022 015632535 Kanagambal ()
24 NAGAPATTINAM TN-14-001-007-007/510-A
(AVARANI) 		2914001000NRG23290720220876510 29/07/2022 Anjammal 2914001WL016178 Anjammal 00415 SBIN0000879 1200 1200 Processed 06/08/2022 015632535 Anjammal ()
25 NAGAPATTINAM TN-14-001-007-007/94-a
(AVARANI) 		2914001000NRG23290720220876522 29/07/2022 kamalam 2914001WL016178 kamalam 00415 SBIN0000879 1200 1200 Processed 06/08/2022 015632535 kamalam ()
SubTotal 19886 19886
26 NAGAPATTINAM TN-14-001-007-001/103-a
(AVARANI) 		2914001000NRG23290720220876315 29/07/2022 Sanmugasundri 2914001WL016178 Sanmugasundri 00437 TMBL0000357 1200 1200 Processed 06/08/2022 015632535 Sanmugasundri ()
27 NAGAPATTINAM TN-14-001-007-001/37-a
(AVARANI) 		2914001000NRG23290720220876353 29/07/2022 Ramani 2914001WL016178 Ramani 00437 TMBL0000357 1200 1200 Processed 06/08/2022 015632535 Ramani ()
28 NAGAPATTINAM TN-14-001-007-002/172-D
(AVARANI) 		2914001000NRG23290720220876376 29/07/2022 Anbalagan 2914001WL016178 Anbalagan 00437 TMBL0000357 1200 1200 Processed 06/08/2022 015632535 Anbalagan ()
29 NAGAPATTINAM TN-14-001-007-002/432-A
(AVARANI) 		2914001000NRG23290720220876407 29/07/2022 Gowsalya 2914001WL016178 Gowsalya 00437 TMBL0000357 1200 1200 Processed 06/08/2022 015632535 Gowsalya ()
30 NAGAPATTINAM TN-14-001-007-002/449-A
(AVARANI) 		2914001000NRG23290720220876410 29/07/2022 Kanimozhi 2914001WL016178 Kanimozhi 00437 TMBL0000357 1200 1200 Processed 06/08/2022 015632535 Kanimozhi ()
31 NAGAPATTINAM TN-14-001-007-002/464-A
(AVARANI) 		2914001000NRG23290720220876412 29/07/2022 Nathiya 2914001WL016178 Nathiya 00437 TMBL0000357 1200 1200 Processed 06/08/2022 015632535 Nathiya ()
32 NAGAPATTINAM TN-14-001-007-007/124-A
(AVARANI) 		2914001000NRG23290720220876426 29/07/2022 Praveen 2914001WL016178 Praveen 00437 TMBL0000357 1200 1200 Processed 06/08/2022 015632535 Praveen ()
33 NAGAPATTINAM TN-14-001-007-007/322-A
(AVARANI) 		2914001000NRG23290720220876469 29/07/2022 SAGUNTHALA 2914001WL016178 SAGUNTHALA 00437 TMBL0000357 1200 1200 Processed 06/08/2022 015632535 SAGUNTHALA ()
34 NAGAPATTINAM TN-14-001-007-007/443-A
(AVARANI) 		2914001000NRG23290720220876503 29/07/2022 Papitha 2914001WL016178 Papitha 00437 TMBL0000357 1200 1200 Processed 06/08/2022 015632535 Papitha ()
SubTotal 10800 10800
35 NAGAPATTINAM TN-14-001-007-007/457-A
(AVARANI) 		2914001000NRG23290720220876506 29/07/2022 Vengadesan 2914001WL016178 Vengadesan 00468 UBIN0545341 1200 1200 Processed 06/08/2022 015632535 Vengadesan ()
SubTotal 1200 1200
Total 41486 41486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_290722FTO_626850 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1200
2 NAGAPATTINAM TN2914001_290722FTO_626850 Indian Bank IDIB000N004 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_290722FTO_626850 Indian Overseas Bank IOBA0000238 SIKKAL 6000
4 NAGAPATTINAM TN2914001_290722FTO_626850 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1200
5 NAGAPATTINAM TN2914001_290722FTO_626850 State Bank of India SBIN0000879 NAGAPATTINAM 19886
6 NAGAPATTINAM TN2914001_290722FTO_626850 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 10800
7 NAGAPATTINAM TN2914001_290722FTO_626850 Union Bank of India UBIN0545341 NAGAPATTINAM 1200

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