Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_130123APB_FTO_1444158
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-14-001-016-003/159-A
(PAPPAKOIL) 		2914001000NRG23130120232200611 13/01/2023 MALAR 2914001WL045851 MALAR 00078 CNRB0001212 800 800 Processed 02/02/2023 037293709 MALAR CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-016-005/777-A
(PAPPAKOIL) 		2914001000NRG23130120232200612 13/01/2023 Sathiya 2914001WL045851 Sathiya 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Sathiya STATE BANK OF INDIA(508548)
3 NAGAPATTINAM TN-14-001-016-016/1018-A
(PAPPAKOIL) 		2914001000NRG23130120232200614 13/01/2023 THOULATHNISHA.H 2914001WL045851 THOULATHNISHA.H 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 THOULATHNISHA.H CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-016-016/1032-A
(PAPPAKOIL) 		2914001000NRG23130120232200615 13/01/2023 LAKSHMI 2914001WL045851 LAKSHMI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 LAKSHMI CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-016-016/1075-A
(PAPPAKOIL) 		2914001000NRG23130120232200617 13/01/2023 GOMATHI 2914001WL045851 GOMATHI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 GOMATHI CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-016-016/108-a
(PAPPAKOIL) 		2914001000NRG23130120232200619 13/01/2023 NAGAVALLI 2914001WL045851 NAGAVALLI 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037293709 NAGAVALLI CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-016-016/1081-A
(PAPPAKOIL) 		2914001000NRG23130120232200620 13/01/2023 DHANAVALLI 2914001WL045851 DHANAVALLI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 DHANAVALLI STATE BANK OF INDIA(508548)
8 NAGAPATTINAM TN-14-001-016-016/1095-A
(PAPPAKOIL) 		2914001000NRG23130120232200621 13/01/2023 MUTHULAKSHMI 2914001WL045851 MUTHULAKSHMI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
9 NAGAPATTINAM TN-14-001-016-016/1102-A
(PAPPAKOIL) 		2914001000NRG23130120232200622 13/01/2023 AMALA 2914001WL045851 AMALA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 AMALA CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-016-016/1108-A
(PAPPAKOIL) 		2914001000NRG23130120232200623 13/01/2023 Saroja 2914001WL045851 Saroja 00078 CNRB0001212 1200 1200 Processed 03/02/2023 037293709 Saroja INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-016-016/1131-A
(PAPPAKOIL) 		2914001000NRG23130120232200625 13/01/2023 REVATHI 2914001WL045851 REVATHI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 REVATHI CANARA BANK(508532)
12 NAGAPATTINAM TN-14-001-016-016/131-A
(PAPPAKOIL) 		2914001000NRG23130120232200628 13/01/2023 SARASWATHI 2914001WL045851 SARASWATHI 00078 CNRB0001212 1200 1200 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NAGAPATTINAM TN-14-001-016-016/143-a
(PAPPAKOIL) 		2914001000NRG23130120232200629 13/01/2023 VIMALA 2914001WL045851 VIMALA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 VIMALA BANK OF BARODA(606985)
14 NAGAPATTINAM TN-14-001-016-016/1472-A
(PAPPAKOIL) 		2914001000NRG23130120232200630 13/01/2023 Vetrivel 2914001WL045851 Vetrivel 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Vetrivel BANK OF BARODA(606985)
15 NAGAPATTINAM TN-14-001-016-016/1475-A
(PAPPAKOIL) 		2914001000NRG23130120232200631 13/01/2023 Packirisamy 2914001WL045851 Packirisamy 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Packirisamy CANARA BANK(508532)
16 NAGAPATTINAM TN-14-001-016-016/1499-A
(PAPPAKOIL) 		2914001000NRG23130120232200632 13/01/2023 Sudha 2914001WL045851 Sudha 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
17 NAGAPATTINAM TN-14-001-016-016/153-A
(PAPPAKOIL) 		2914001000NRG23130120232200633 13/01/2023 SELVI 2914001WL045851 SELVI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 SELVI CANARA BANK(508532)
18 NAGAPATTINAM TN-14-001-016-016/1576-A
(PAPPAKOIL) 		2914001000NRG23130120232200635 13/01/2023 Tamilvani 2914001WL045851 Tamilvani 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Tamilvani SOUTH INDIAN BANK(607167)
19 NAGAPATTINAM TN-14-001-016-016/178-a
(PAPPAKOIL) 		2914001000NRG23130120232200636 13/01/2023 RANI.R 2914001WL045851 RANI.R 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 RANI.R CANARA BANK(508532)
20 NAGAPATTINAM TN-14-001-016-016/239-A
(PAPPAKOIL) 		2914001000NRG23130120232200638 13/01/2023 AMMAPONNU.G 2914001WL045851 AMMAPONNU.G 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 AMMAPONNU.G PUNJAB NATIONAL BANK(508568)
21 NAGAPATTINAM TN-14-001-016-016/28-a
(PAPPAKOIL) 		2914001000NRG23130120232200639 13/01/2023 USHARANI.G 2914001WL045851 USHARANI.G 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 USHARANI.G CANARA BANK(508532)
22 NAGAPATTINAM TN-14-001-016-016/323-C
(PAPPAKOIL) 		2914001000NRG23130120232200641 13/01/2023 RANI.S 2914001WL045851 RANI.S 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 RANI.S CANARA BANK(508532)
23 NAGAPATTINAM TN-14-001-016-016/361-B
(PAPPAKOIL) 		2914001000NRG23130120232200642 13/01/2023 DEIVANAI.K 2914001WL045851 DEIVANAI.K 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 DEIVANAI.K FINCARE SMALL FINANCE BANK LTD(608304)
24 NAGAPATTINAM TN-14-001-016-016/388-A
(PAPPAKOIL) 		2914001000NRG23130120232200643 13/01/2023 UMA.S 2914001WL045851 UMA.S 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 UMA.S CANARA BANK(508532)
25 NAGAPATTINAM TN-14-001-016-016/666-A
(PAPPAKOIL) 		2914001000NRG23130120232200645 13/01/2023 KAMALAVALLI.S 2914001WL045851 KAMALAVALLI.S 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 KAMALAVALLI.S CANARA BANK(508532)
26 NAGAPATTINAM TN-14-001-016-016/810-A
(PAPPAKOIL) 		2914001000NRG23130120232200647 13/01/2023 SUDHA 2914001WL045851 SUDHA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 SUDHA CANARA BANK(508532)
27 NAGAPATTINAM TN-14-001-016-016/887-A
(PAPPAKOIL) 		2914001000NRG23130120232200648 13/01/2023 PACKIRIYAMMAL 2914001WL045851 PACKIRIYAMMAL 00078 CNRB0001212 1200 1200 Processed 03/02/2023 037293709 PACKIRIYAMMAL RATNAKAR BANK(607393)
28 NAGAPATTINAM TN-14-001-016-016/894-A
(PAPPAKOIL) 		2914001000NRG23130120232200649 13/01/2023 Maheshwari 2914001WL045851 Maheshwari 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Maheshwari CANARA BANK(508532)
29 NAGAPATTINAM TN-14-001-016-016/908-A
(PAPPAKOIL) 		2914001000NRG23130120232200651 13/01/2023 SANDRA.V 2914001WL045851 SANDRA.V 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 SANDRA.V FINCARE SMALL FINANCE BANK LTD(608304)
30 NAGAPATTINAM TN-14-001-016-016/939-A
(PAPPAKOIL) 		2914001000NRG23130120232200652 13/01/2023 MANJULA.V 2914001WL045851 MANJULA.V 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 MANJULA.V FINCARE SMALL FINANCE BANK LTD(608304)
31 NAGAPATTINAM TN-14-001-016-016/940-B
(PAPPAKOIL) 		2914001000NRG23130120232200653 13/01/2023 SELLAMMAL 2914001WL045851 SELLAMMAL 00078 CNRB0001212 1200 1200 Processed 03/02/2023 037293709 SELLAMMAL INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-016-016/941-A
(PAPPAKOIL) 		2914001000NRG23130120232200654 13/01/2023 VALLI 2914001WL045851 VALLI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 VALLI CANARA BANK(508532)
33 NAGAPATTINAM TN-14-001-016-016/943-A
(PAPPAKOIL) 		2914001000NRG23130120232200655 13/01/2023 SELVAMANI 2914001WL045851 SELVAMANI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 SELVAMANI FINCARE SMALL FINANCE BANK LTD(608304)
34 NAGAPATTINAM TN-14-001-016-016/944-D
(PAPPAKOIL) 		2914001000NRG23130120232200656 13/01/2023 KALA 2914001WL045851 KALA 00078 CNRB0001212 1200 1200 Processed 03/02/2023 037293709 KALA INDIAN BANK(607105)
35 NAGAPATTINAM TN-14-001-016-016/97-A
(PAPPAKOIL) 		2914001000NRG23130120232200659 13/01/2023 KALA 2914001WL045851 KALA 00078 CNRB0001212 1200 1200 Processed 03/02/2023 037293709 KALA INDIAN BANK(607105)
36 NAGAPATTINAM TN-14-001-016-016/97-A
(PAPPAKOIL) 		2914001000NRG23130120232200658 13/01/2023 Karthikeyan 2914001WL045851 Karthikeyan 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 Karthikeyan CANARA BANK(508532)
37 NAGAPATTINAM TN-14-001-016-016/972-C
(PAPPAKOIL) 		2914001000NRG23130120232200660 13/01/2023 MANIMEGALAI.P 2914001WL045851 MANIMEGALAI.P 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 MANIMEGALAI.P CANARA BANK(508532)
38 NAGAPATTINAM TN-14-001-016-016/993-A
(PAPPAKOIL) 		2914001000NRG23130120232200661 13/01/2023 NAVANITHAM.J 2914001WL045851 NAVANITHAM.J 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 NAVANITHAM.J CANARA BANK(508532)
39 NAGAPATTINAM TN-14-001-016-016/996-A
(PAPPAKOIL) 		2914001000NRG23130120232200662 13/01/2023 SOLAIRANI.K 2914001WL045851 SOLAIRANI.K 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037293709 SOLAIRANI.K CANARA BANK(508532)
SubTotal 46200 46200
40 NAGAPATTINAM TN-14-001-016-016/1075-A
(PAPPAKOIL) 		2914001000NRG23130120232200618 13/01/2023 Elaiyaraja 2914001WL045851 Elaiyaraja 00354 PUNB0130410 1200 1200 Processed 02/02/2023 037293709 Elaiyaraja PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
41 NAGAPATTINAM TN-14-001-016-016/1110-A
(PAPPAKOIL) 		2914001000NRG23130120232200624 13/01/2023 Chitra 2914001WL045851 Chitra 00415 SBIN0000879 1200 1200 Processed 02/02/2023 037293709 Chitra STATE BANK OF INDIA(508548)
42 NAGAPATTINAM TN-14-001-016-016/1571-A
(PAPPAKOIL) 		2914001000NRG23130120232200634 13/01/2023 Chinnachi 2914001WL045851 Chinnachi 00415 SBIN0000879 1200 1200 Processed 02/02/2023 037293709 Chinnachi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 49800 49800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_130123APB_FTO_1444158 Canara Bank CNRB0001212 NAGAPATTINAM 46200
2 NAGAPATTINAM TN2914001_130123APB_FTO_1444158 Punjab National Bank PUNB0130410 Nagapattinam 1200
3 NAGAPATTINAM TN2914001_130123APB_FTO_1444158 State Bank of India SBIN0000879 NAGAPATTINAM 2400

Download In Excel