Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:24:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_221022FTO_1053491
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-14-001-018-018/825-A
(PORAVACHERI) 		2914001000NRG23221020221645131 22/10/2022 Indira 2914001WL033818 Indira 00078 CNRB0001212 1200 1200 Processed 29/10/2022 014731502 Indira ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-018-018/742-A
(PORAVACHERI) 		2914001000NRG23221020221645106 22/10/2022 Annapoorni 2914001WL033818 Annapoorni 00176 IDIB000M023 1000 1000 Processed 29/10/2022 014731502 Annapoorni ()
SubTotal 1000 1000
3 NAGAPATTINAM TN-14-001-018-018/835-A
(PORAVACHERI) 		2914001000NRG23221020221645134 22/10/2022 Kamalasarathi 2914001WL033818 Kamalasarathi 00176 IDIB000N004 1200 1200 Processed 29/10/2022 014731502 Kamalasarathi ()
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-018-001/127-A
(PORAVACHERI) 		2914001000NRG23221020221645014 22/10/2022 FHD 2914001WL033818 FHD 00177 IOBA0000238 1686 1686 Processed 29/10/2022 014731502 FHD ()
5 NAGAPATTINAM TN-14-001-018-018/238-A
(PORAVACHERI) 		2914001000NRG23221020221645026 22/10/2022 Maheswari 2914001WL033818 Maheswari 00177 IOBA0000238 1000 1000 Processed 29/10/2022 014731502 Maheswari ()
6 NAGAPATTINAM TN-14-001-018-018/272-A
(PORAVACHERI) 		2914001000NRG23221020221645034 22/10/2022 Selvarani 2914001WL033818 Selvarani 00177 IOBA0000238 800 800 Processed 29/10/2022 014731502 Selvarani ()
7 NAGAPATTINAM TN-14-001-018-018/299-A
(PORAVACHERI) 		2914001000NRG23221020221645040 22/10/2022 Malliga 2914001WL033818 Malliga 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Malliga ()
8 NAGAPATTINAM TN-14-001-018-018/300-A
(PORAVACHERI) 		2914001000NRG23221020221645041 22/10/2022 M.Malathi 2914001WL033818 M.Malathi 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 M.Malathi ()
9 NAGAPATTINAM TN-14-001-018-018/336-A
(PORAVACHERI) 		2914001000NRG23221020221645048 22/10/2022 Mala 2914001WL033818 Mala 00177 IOBA0000238 1000 1000 Processed 29/10/2022 014731502 Mala ()
10 NAGAPATTINAM TN-14-001-018-018/391-a
(PORAVACHERI) 		2914001000NRG23221020221645051 22/10/2022 vadivalaki 2914001WL033818 vadivalaki 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 vadivalaki ()
11 NAGAPATTINAM TN-14-001-018-018/460-A
(PORAVACHERI) 		2914001000NRG23221020221645059 22/10/2022 Amutha 2914001WL033818 Amutha 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Amutha ()
12 NAGAPATTINAM TN-14-001-018-018/48-A
(PORAVACHERI) 		2914001000NRG23221020221645064 22/10/2022 Vasanthi 2914001WL033818 Vasanthi 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Vasanthi ()
13 NAGAPATTINAM TN-14-001-018-018/529-A
(PORAVACHERI) 		2914001000NRG23221020221645070 22/10/2022 DHANALAKSHMI 2914001WL033818 DHANALAKSHMI 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 DHANALAKSHMI ()
14 NAGAPATTINAM TN-14-001-018-018/655-A
(PORAVACHERI) 		2914001000NRG23221020221645083 22/10/2022 AMALAKARPAGAM 2914001WL033818 AMALAKARPAGAM 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 AMALAKARPAGAM ()
15 NAGAPATTINAM TN-14-001-018-018/655-A
(PORAVACHERI) 		2914001000NRG23221020221645084 22/10/2022 Suppu 2914001WL033818 Suppu 00177 IOBA0000238 1405 1405 Processed 29/10/2022 014731502 Suppu ()
16 NAGAPATTINAM TN-14-001-018-018/680-A
(PORAVACHERI) 		2914001000NRG23221020221645088 22/10/2022 Valarmathi 2914001WL033818 Valarmathi 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Valarmathi ()
17 NAGAPATTINAM TN-14-001-018-018/718-A
(PORAVACHERI) 		2914001000NRG23221020221645101 22/10/2022 PUSHPA 2914001WL033818 PUSHPA 00177 IOBA0000238 600 600 Processed 29/10/2022 014731502 PUSHPA ()
18 NAGAPATTINAM TN-14-001-018-018/737-A
(PORAVACHERI) 		2914001000NRG23221020221645104 22/10/2022 Rajalakshmi 2914001WL033818 Rajalakshmi 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Rajalakshmi ()
19 NAGAPATTINAM TN-14-001-018-018/745-A
(PORAVACHERI) 		2914001000NRG23221020221645109 22/10/2022 Thangammal 2914001WL033818 Thangammal 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Thangammal ()
20 NAGAPATTINAM TN-14-001-018-018/753-A
(PORAVACHERI) 		2914001000NRG23221020221645110 22/10/2022 Suseela 2914001WL033818 Suseela 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Suseela ()
21 NAGAPATTINAM TN-14-001-018-018/756-A
(PORAVACHERI) 		2914001000NRG23221020221645111 22/10/2022 Devi 2914001WL033818 Devi 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Devi ()
22 NAGAPATTINAM TN-14-001-018-018/759-A
(PORAVACHERI) 		2914001000NRG23221020221645112 22/10/2022 Santhi 2914001WL033818 Santhi 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Santhi ()
23 NAGAPATTINAM TN-14-001-018-018/760-A
(PORAVACHERI) 		2914001000NRG23221020221645113 22/10/2022 Namachuvayum 2914001WL033818 Namachuvayum 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Namachuvayum ()
24 NAGAPATTINAM TN-14-001-018-018/762-A
(PORAVACHERI) 		2914001000NRG23221020221645114 22/10/2022 Ananthi 2914001WL033818 Ananthi 00177 IOBA0000238 600 600 Processed 29/10/2022 014731502 Ananthi ()
25 NAGAPATTINAM TN-14-001-018-018/767-A
(PORAVACHERI) 		2914001000NRG23221020221645117 22/10/2022 Jeeva 2914001WL033818 Jeeva 00177 IOBA0000238 1000 1000 Processed 29/10/2022 014731502 Jeeva ()
26 NAGAPATTINAM TN-14-001-018-018/784-A
(PORAVACHERI) 		2914001000NRG23221020221645119 22/10/2022 Barak Nachiyar 2914001WL033818 Barak Nachiyar 00177 IOBA0000238 400 400 Processed 29/10/2022 014731502 Barak Nachiyar ()
27 NAGAPATTINAM TN-14-001-018-018/785-A
(PORAVACHERI) 		2914001000NRG23221020221645120 22/10/2022 Radhakrishnan 2914001WL033818 Radhakrishnan 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Radhakrishnan ()
28 NAGAPATTINAM TN-14-001-018-018/792-A
(PORAVACHERI) 		2914001000NRG23221020221645121 22/10/2022 Sarmathi 2914001WL033818 Sarmathi 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Sarmathi ()
29 NAGAPATTINAM TN-14-001-018-018/803-A
(PORAVACHERI) 		2914001000NRG23221020221645123 22/10/2022 Chandrakala 2914001WL033818 Chandrakala 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Chandrakala ()
30 NAGAPATTINAM TN-14-001-018-018/804-A
(PORAVACHERI) 		2914001000NRG23221020221645125 22/10/2022 Tamilselvi 2914001WL033818 Tamilselvi 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Tamilselvi ()
31 NAGAPATTINAM TN-14-001-018-018/806-A
(PORAVACHERI) 		2914001000NRG23221020221645127 22/10/2022 Sasikala 2914001WL033818 Sasikala 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Sasikala ()
32 NAGAPATTINAM TN-14-001-018-018/820-A
(PORAVACHERI) 		2914001000NRG23221020221645128 22/10/2022 Sujatha 2914001WL033818 Sujatha 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Sujatha ()
33 NAGAPATTINAM TN-14-001-018-018/822-A
(PORAVACHERI) 		2914001000NRG23221020221645129 22/10/2022 Gayathiri 2914001WL033818 Gayathiri 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Gayathiri ()
34 NAGAPATTINAM TN-14-001-018-018/830-A
(PORAVACHERI) 		2914001000NRG23221020221645132 22/10/2022 Premavathi 2914001WL033818 Premavathi 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Premavathi ()
35 NAGAPATTINAM TN-14-001-018-018/831-A
(PORAVACHERI) 		2914001000NRG23221020221645133 22/10/2022 Jayanthi 2914001WL033818 Jayanthi 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Jayanthi ()
36 NAGAPATTINAM TN-14-001-018-018/852-A
(PORAVACHERI) 		2914001000NRG23221020221645136 22/10/2022 Jothi 2914001WL033818 Jothi 00177 IOBA0000238 1200 1200 Processed 29/10/2022 014731502 Jothi ()
37 NAGAPATTINAM TN-14-001-018-018/853-A
(PORAVACHERI) 		2914001000NRG23221020221645137 22/10/2022 Saminathan 2914001WL033818 Saminathan 00177 IOBA0000238 1686 1686 Processed 29/10/2022 014731502 Saminathan ()
SubTotal 38977 38977
38 NAGAPATTINAM TN-14-001-018-018/743-A
(PORAVACHERI) 		2914001000NRG23221020221645107 22/10/2022 Jothi 2914001WL033818 Jothi 00415 SBIN0000879 1200 1200 Processed 29/10/2022 014731502 Jothi ()
SubTotal 1200 1200
39 NAGAPATTINAM TN-14-001-018-001/758-A
(PORAVACHERI) 		2914001000NRG23221020221645017 22/10/2022 Anusiya 2914001WL033818 Anusiya 00437 TMBL0000357 400 400 Processed 29/10/2022 014731502 Anusiya ()
40 NAGAPATTINAM TN-14-001-018-018/248-a
(PORAVACHERI) 		2914001000NRG23221020221645027 22/10/2022 VASAINTHE 2914001WL033818 VASAINTHE 00437 TMBL0000357 1200 1200 Processed 29/10/2022 014731502 VASAINTHE ()
41 NAGAPATTINAM TN-14-001-018-018/304-A
(PORAVACHERI) 		2914001000NRG23221020221645044 22/10/2022 Amirthavalli 2914001WL033818 Amirthavalli 00437 TMBL0000357 800 800 Processed 29/10/2022 014731502 Amirthavalli ()
42 NAGAPATTINAM TN-14-001-018-018/509-A
(PORAVACHERI) 		2914001000NRG23221020221645065 22/10/2022 Vijayalakshmi 2914001WL033818 Vijayalakshmi 00437 TMBL0000357 1000 1000 Processed 29/10/2022 014731502 Vijayalakshmi ()
43 NAGAPATTINAM TN-14-001-018-018/596-A
(PORAVACHERI) 		2914001000NRG23221020221645075 22/10/2022 Senthamarai 2914001WL033818 Senthamarai 00437 TMBL0000357 1200 1200 Processed 29/10/2022 014731502 Senthamarai ()
44 NAGAPATTINAM TN-14-001-018-018/675-A
(PORAVACHERI) 		2914001000NRG23221020221645087 22/10/2022 VIJAYALAKSHMI 2914001WL033818 VIJAYALAKSHMI 00437 TMBL0000357 1200 1200 Processed 29/10/2022 014731502 VIJAYALAKSHMI ()
45 NAGAPATTINAM TN-14-001-018-018/718-A
(PORAVACHERI) 		2914001000NRG23221020221645102 22/10/2022 Manikavell 2914001WL033818 Manikavell 00437 TMBL0000357 1000 1000 Processed 29/10/2022 014731502 Manikavell ()
46 NAGAPATTINAM TN-14-001-018-018/719-A
(PORAVACHERI) 		2914001000NRG23221020221645103 22/10/2022 Shiyamaladevi 2914001WL033818 Shiyamaladevi 00437 TMBL0000357 1200 1200 Processed 29/10/2022 014731502 Shiyamaladevi ()
47 NAGAPATTINAM TN-14-001-018-018/740-A
(PORAVACHERI) 		2914001000NRG23221020221645105 22/10/2022 Bathar Nisha 2914001WL033818 Bathar Nisha 00437 TMBL0000357 1000 1000 Processed 29/10/2022 014731502 Bathar Nisha ()
48 NAGAPATTINAM TN-14-001-018-018/744-A
(PORAVACHERI) 		2914001000NRG23221020221645108 22/10/2022 Ganthimathi 2914001WL033818 Ganthimathi 00437 TMBL0000357 1200 1200 Processed 29/10/2022 014731502 Ganthimathi ()
49 NAGAPATTINAM TN-14-001-018-018/765-A
(PORAVACHERI) 		2914001000NRG23221020221645115 22/10/2022 Radha 2914001WL033818 Radha 00437 TMBL0000357 1200 1200 Processed 29/10/2022 014731502 Radha ()
50 NAGAPATTINAM TN-14-001-018-018/766-A
(PORAVACHERI) 		2914001000NRG23221020221645116 22/10/2022 Deepa 2914001WL033818 Deepa 00437 TMBL0000357 1000 1000 Processed 29/10/2022 014731502 Deepa ()
51 NAGAPATTINAM TN-14-001-018-018/773-A
(PORAVACHERI) 		2914001000NRG23221020221645118 22/10/2022 Jayalakshmi 2914001WL033818 Jayalakshmi 00437 TMBL0000357 1200 1200 Processed 29/10/2022 014731502 Jayalakshmi ()
52 NAGAPATTINAM TN-14-001-018-018/801-A
(PORAVACHERI) 		2914001000NRG23221020221645122 22/10/2022 Manimegalai 2914001WL033818 Manimegalai 00437 TMBL0000357 1200 1200 Processed 29/10/2022 014731502 Manimegalai ()
53 NAGAPATTINAM TN-14-001-018-018/803-A
(PORAVACHERI) 		2914001000NRG23221020221645124 22/10/2022 Kalidass 2914001WL033818 Kalidass 00437 TMBL0000357 1000 1000 Processed 29/10/2022 014731502 Kalidass ()
54 NAGAPATTINAM TN-14-001-018-018/805-A
(PORAVACHERI) 		2914001000NRG23221020221645126 22/10/2022 Dass 2914001WL033818 Dass 00437 TMBL0000357 1686 1686 Processed 29/10/2022 014731502 Dass ()
55 NAGAPATTINAM TN-14-001-018-018/823-A
(PORAVACHERI) 		2914001000NRG23221020221645130 22/10/2022 Parameswari 2914001WL033818 Parameswari 00437 TMBL0000357 1200 1200 Processed 29/10/2022 014731502 Parameswari ()
56 NAGAPATTINAM TN-14-001-018-018/843-A
(PORAVACHERI) 		2914001000NRG23221020221645135 22/10/2022 Rani 2914001WL033818 Rani 00437 TMBL0000357 1200 1200 Processed 29/10/2022 014731502 Rani ()
SubTotal 19886 19886
Total 63463 63463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_221022FTO_1053491 Canara Bank CNRB0001212 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_221022FTO_1053491 Indian Bank IDIB000M023 MAYILADUTHURAI 1000
3 NAGAPATTINAM TN2914001_221022FTO_1053491 Indian Bank IDIB000N004 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_221022FTO_1053491 Indian Overseas Bank IOBA0000238 SIKKAL 38977
5 NAGAPATTINAM TN2914001_221022FTO_1053491 State Bank of India SBIN0000879 NAGAPATTINAM 1200
6 NAGAPATTINAM TN2914001_221022FTO_1053491 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 19886

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