Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_270822APB_FTO_780166
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-14-001-002-002/103-A
(AGRAORATHUR) 		2914001000NRG23270820221192616 27/08/2022 ELLAMBAL 2914001WL023151 ELLAMBAL 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 ELLAMBAL CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-002-002/103-A
(AGRAORATHUR) 		2914001000NRG23270820221192617 27/08/2022 SIVASAMY 2914001WL023151 SIVASAMY 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 SIVASAMY CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-002-002/106-A
(AGRAORATHUR) 		2914001000NRG23270820221192628 27/08/2022 CHANDRASEKARAN 2914001WL023152 CHANDRASEKARAN 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 CHANDRASEKARAN CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-002-002/106-A
(AGRAORATHUR) 		2914001000NRG23270820221192629 27/08/2022 VETHANAYAGI 2914001WL023152 VETHANAYAGI 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 VETHANAYAGI CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-002-002/110-A
(AGRAORATHUR) 		2914001000NRG23270820221192631 27/08/2022 SANTHANAM 2914001WL023152 SANTHANAM 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 SANTHANAM CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-002-002/110-A
(AGRAORATHUR) 		2914001000NRG23270820221192630 27/08/2022 VASANTHA 2914001WL023152 VASANTHA 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 VASANTHA INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-002-002/16-A
(AGRAORATHUR) 		2914001000NRG23270820221192618 27/08/2022 AMSAVALLI 2914001WL023151 AMSAVALLI 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 AMSAVALLI CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-002-002/16-A
(AGRAORATHUR) 		2914001000NRG23270820221192619 27/08/2022 SUNDARAMOORTHI 2914001WL023151 SUNDARAMOORTHI 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 SUNDARAMOORTHI CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-002-002/207-A
(AGRAORATHUR) 		2914001000NRG23270820221192620 27/08/2022 ETTAMMAL 2914001WL023151 ETTAMMAL 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 ETTAMMAL CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-002-002/207-A
(AGRAORATHUR) 		2914001000NRG23270820221192621 27/08/2022 KAILASAM 2914001WL023151 KAILASAM 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 KAILASAM CANARA BANK(508532)
11 NAGAPATTINAM TN-14-001-002-002/235-A
(AGRAORATHUR) 		2914001000NRG23270820221192633 27/08/2022 RAGUPATHIRAJAN 2914001WL023152 RAGUPATHIRAJAN 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 RAGUPATHIRAJAN STATE BANK OF INDIA(508548)
12 NAGAPATTINAM TN-14-001-002-002/235-A
(AGRAORATHUR) 		2914001000NRG23270820221192632 27/08/2022 VATHSALA 2914001WL023152 VATHSALA 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 VATHSALA RATNAKAR BANK(607393)
13 NAGAPATTINAM TN-14-001-002-002/257-A
(AGRAORATHUR) 		2914001000NRG23270820221192622 27/08/2022 JAYANTHI 2914001WL023151 JAYANTHI 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 JAYANTHI CANARA BANK(508532)
14 NAGAPATTINAM TN-14-001-002-002/298-A
(AGRAORATHUR) 		2914001000NRG23270820221192624 27/08/2022 JOTHI 2914001WL023151 JOTHI 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 JOTHI STATE BANK OF INDIA(508548)
15 NAGAPATTINAM TN-14-001-002-002/298-A
(AGRAORATHUR) 		2914001000NRG23270820221192623 27/08/2022 MANOKARAN 2914001WL023151 MANOKARAN 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 MANOKARAN CANARA BANK(508532)
16 NAGAPATTINAM TN-14-001-002-002/379-A
(AGRAORATHUR) 		2914001000NRG23270820221192625 27/08/2022 RAJESHWARI 2914001WL023151 RAJESHWARI 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 RAJESHWARI CANARA BANK(508532)
17 NAGAPATTINAM TN-14-001-002-002/389-A
(AGRAORATHUR) 		2914001000NRG23270820221192635 27/08/2022 ARUTSELVAM 2914001WL023152 ARUTSELVAM 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 ARUTSELVAM CANARA BANK(508532)
18 NAGAPATTINAM TN-14-001-002-002/389-A
(AGRAORATHUR) 		2914001000NRG23270820221192636 27/08/2022 NAGAVALLI 2914001WL023152 NAGAVALLI 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 NAGAVALLI INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-002-002/55-A
(AGRAORATHUR) 		2914001000NRG23270820221192626 27/08/2022 Rethinam 2914001WL023151 Rethinam 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 Rethinam CANARA BANK(508532)
20 NAGAPATTINAM TN-14-001-002-002/55-A
(AGRAORATHUR) 		2914001000NRG23270820221192627 27/08/2022 SUNDARAJAN 2914001WL023151 SUNDARAJAN 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011286972 SUNDARAJAN TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 33720 33720
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_270822APB_FTO_780166 Canara Bank CNRB0001212 NAGAPATTINAM 33720

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