Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_300822FTO_799614
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-14-001-009-009/365-A
(KARUVELANKADAI) 		2914001000NRG23300820221229772 30/08/2022 Durgadevi 2914001WL023948 Durgadevi 00176 IDIB000N004 1250 1250 Processed 14/10/2022 035858062 Durgadevi ()
SubTotal 1250 1250
2 NAGAPATTINAM TN-14-001-009-009/369-A
(KARUVELANKADAI) 		2914001000NRG23300820221229774 30/08/2022 Jansirani 2914001WL023948 Jansirani 00177 IOBA0000062 1250 1250 Processed 14/10/2022 035858062 Jansirani ()
SubTotal 1250 1250
3 NAGAPATTINAM TN-14-001-009-009/357-A
(KARUVELANKADAI) 		2914001000NRG23300820221229770 30/08/2022 Aruvi 2914001WL023948 Aruvi 00177 IOBA0000238 1250 1250 Processed 14/10/2022 035858062 Aruvi ()
SubTotal 1250 1250
4 NAGAPATTINAM TN-14-001-009-009/358-A
(KARUVELANKADAI) 		2914001000NRG23300820221229771 30/08/2022 Bhuvaneshwari 2914001WL023948 Bhuvaneshwari 00415 SBIN0000879 1250 1250 Processed 14/10/2022 035858062 Bhuvaneshwari ()
SubTotal 1250 1250
5 NAGAPATTINAM TN-14-001-009-002/241-A
(KARUVELANKADAI) 		2914001000NRG23300820221229710 30/08/2022 INDRANI 2914001WL023948 INDRANI 00462 UCBA0000137 1250 1250 Processed 14/10/2022 035858062 INDRANI ()
6 NAGAPATTINAM TN-14-001-009-002/241-A
(KARUVELANKADAI) 		2914001000NRG23300820221229709 30/08/2022 VEERASAMY 2914001WL023948 VEERASAMY 00462 UCBA0000137 1250 1250 Processed 14/10/2022 035858062 VEERASAMY ()
7 NAGAPATTINAM TN-14-001-009-002/242-A
(KARUVELANKADAI) 		2914001000NRG23300820221229711 30/08/2022 KANAGAMMAL 2914001WL023948 KANAGAMMAL 00462 UCBA0000137 1250 1250 Processed 14/10/2022 035858062 KANAGAMMAL ()
8 NAGAPATTINAM TN-14-001-009-002/343-A
(KARUVELANKADAI) 		2914001000NRG23300820221229713 30/08/2022 Nirosha 2914001WL023948 Nirosha 00462 UCBA0000137 1250 1250 Processed 14/10/2022 035858062 Nirosha ()
9 NAGAPATTINAM TN-14-001-009-009/169-A
(KARUVELANKADAI) 		2914001000NRG23300820221229722 30/08/2022 KARPUKARASI 2914001WL023948 KARPUKARASI 00462 UCBA0000137 1250 1250 Processed 14/10/2022 035858062 KARPUKARASI ()
10 NAGAPATTINAM TN-14-001-009-009/173-a
(KARUVELANKADAI) 		2914001000NRG23300820221229726 30/08/2022 SELVARAJ 2914001WL023948 SELVARAJ 00462 UCBA0000137 1250 1250 Processed 14/10/2022 035858062 SELVARAJ ()
11 NAGAPATTINAM TN-14-001-009-009/205-A
(KARUVELANKADAI) 		2914001000NRG23300820221229734 30/08/2022 Reegana 2914001WL023948 Reegana 00462 UCBA0000137 1250 1250 Processed 14/10/2022 035858062 Reegana ()
12 NAGAPATTINAM TN-14-001-009-009/261-A
(KARUVELANKADAI) 		2914001000NRG23300820221229750 30/08/2022 GOWTHAMI 2914001WL023948 GOWTHAMI 00462 UCBA0000137 1250 1250 Processed 14/10/2022 035858062 GOWTHAMI ()
13 NAGAPATTINAM TN-14-001-009-009/352-A
(KARUVELANKADAI) 		2914001000NRG23300820221229768 30/08/2022 Rajendran 2914001WL023948 Rajendran 00462 UCBA0000137 1250 1250 Processed 14/10/2022 035858062 Rajendran ()
14 NAGAPATTINAM TN-14-001-009-009/72-A
(KARUVELANKADAI) 		2914001000NRG23300820221229790 30/08/2022 VEERAMANI 2914001WL023948 VEERAMANI 00462 UCBA0000137 1250 1250 Processed 14/10/2022 035858062 VEERAMANI ()
SubTotal 12500 12500
15 NAGAPATTINAM TN-14-001-009-001/298-D
(KARUVELANKADAI) 		2914001000NRG23300820221229705 30/08/2022 Kavitha 2914001WL023948 Kavitha 00468 UBIN0545341 1250 1250 Processed 14/10/2022 035858062 Kavitha ()
16 NAGAPATTINAM TN-14-001-009-002/344-A
(KARUVELANKADAI) 		2914001000NRG23300820221229714 30/08/2022 Prabavathi 2914001WL023948 Prabavathi 00468 UBIN0545341 1250 1250 Processed 14/10/2022 035858062 Prabavathi ()
17 NAGAPATTINAM TN-14-001-009-002/345-A
(KARUVELANKADAI) 		2914001000NRG23300820221229715 30/08/2022 Venmathi 2914001WL023948 Venmathi 00468 UBIN0545341 1250 1250 Processed 14/10/2022 035858062 Venmathi ()
18 NAGAPATTINAM TN-14-001-009-009/230-A
(KARUVELANKADAI) 		2914001000NRG23300820221229747 30/08/2022 Malathi 2914001WL023948 Malathi 00468 UBIN0545341 1250 1250 Processed 14/10/2022 035858062 Malathi ()
19 NAGAPATTINAM TN-14-001-009-009/354-A
(KARUVELANKADAI) 		2914001000NRG23300820221229769 30/08/2022 Mathavi 2914001WL023948 Mathavi 00468 UBIN0545341 1250 1250 Processed 14/10/2022 035858062 Mathavi ()
SubTotal 6250 6250
20 NAGAPATTINAM TN-14-001-009-009/322-A
(KARUVELANKADAI) 		2914001000NRG23300820221229761 30/08/2022 AMBIGA 2914001WL023948 AMBIGA 00468 UBIN0911984 1250 1250 Processed 14/10/2022 035858062 AMBIGA ()
21 NAGAPATTINAM TN-14-001-009-009/368-A
(KARUVELANKADAI) 		2914001000NRG23300820221229773 30/08/2022 Subha 2914001WL023948 Subha 00468 UBIN0911984 1250 1250 Processed 14/10/2022 035858062 Subha ()
22 NAGAPATTINAM TN-14-001-009-009/41-A
(KARUVELANKADAI) 		2914001000NRG23300820221229775 30/08/2022 Manokaran 2914001WL023948 Manokaran 00468 UBIN0911984 1250 1250 Processed 14/10/2022 035858062 Manokaran ()
23 NAGAPATTINAM TN-14-001-009-009/67-A
(KARUVELANKADAI) 		2914001000NRG23300820221229787 30/08/2022 Balu 2914001WL023948 Balu 00468 UBIN0911984 1250 1250 Processed 14/10/2022 035858062 Balu ()
SubTotal 5000 5000
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_300822FTO_799614 Indian Bank IDIB000N004 NAGAPATTINAM 1250
2 NAGAPATTINAM TN2914001_300822FTO_799614 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1250
3 NAGAPATTINAM TN2914001_300822FTO_799614 Indian Overseas Bank IOBA0000238 SIKKAL 1250
4 NAGAPATTINAM TN2914001_300822FTO_799614 State Bank of India SBIN0000879 NAGAPATTINAM 1250
5 NAGAPATTINAM TN2914001_300822FTO_799614 UCO BANK UCBA0000137 NAGAPATTINAM 12500
6 NAGAPATTINAM TN2914001_300822FTO_799614 Union Bank of India UBIN0545341 NAGAPATTINAM 6250
7 NAGAPATTINAM TN2914001_300822FTO_799614 Union Bank of India UBIN0911984 NAGAPATTINAM 5000

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