Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_180722FTO_558704
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-14-001-003-002/2959-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774307 18/07/2022 Gowthami 2914001WL013995 Gowthami 00045 BARB0NAGAPA 1000 1000 Processed 25/07/2022 014734172 Gowthami ()
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-003-001/3150-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774302 18/07/2022 Valarmathi 2914001WL013995 Valarmathi 00176 IDIB000N004 1200 1200 Processed 25/07/2022 014734172 Valarmathi ()
3 NAGAPATTINAM TN-14-001-003-002/2950-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774306 18/07/2022 Thenmozhi 2914001WL013995 Thenmozhi 00176 IDIB000N004 800 800 Processed 25/07/2022 014734172 Thenmozhi ()
4 NAGAPATTINAM TN-14-001-003-002/2960-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774309 18/07/2022 Ponnammal 2914001WL013995 Ponnammal 00176 IDIB000N004 1200 1200 Processed 25/07/2022 014734172 Ponnammal ()
5 NAGAPATTINAM TN-14-001-003-002/2982-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774311 18/07/2022 Jagatheeswari 2914001WL013995 Jagatheeswari 00176 IDIB000N004 1200 1200 Processed 25/07/2022 014734172 Jagatheeswari ()
6 NAGAPATTINAM TN-14-001-003-002/2996-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774313 18/07/2022 Kanaga 2914001WL013995 Kanaga 00176 IDIB000N004 1200 1200 Processed 25/07/2022 014734172 Kanaga ()
7 NAGAPATTINAM TN-14-001-003-002/3001-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774314 18/07/2022 Sakthi 2914001WL013995 Sakthi 00176 IDIB000N004 1000 1000 Processed 25/07/2022 014734172 Sakthi ()
8 NAGAPATTINAM TN-14-001-003-002/3002-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774315 18/07/2022 Lakshmi 2914001WL013995 Lakshmi 00176 IDIB000N004 800 800 Processed 25/07/2022 014734172 Lakshmi ()
9 NAGAPATTINAM TN-14-001-003-002/3004-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774316 18/07/2022 Neelathachi 2914001WL013995 Neelathachi 00176 IDIB000N004 1200 1200 Processed 25/07/2022 014734172 Neelathachi ()
10 NAGAPATTINAM TN-14-001-003-002/3005-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774317 18/07/2022 Ananathavalli 2914001WL013995 Ananathavalli 00176 IDIB000N004 1200 1200 Processed 25/07/2022 014734172 Ananathavalli ()
11 NAGAPATTINAM TN-14-001-003-002/3048-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774320 18/07/2022 Kalaiselvi 2914001WL013995 Kalaiselvi 00176 IDIB000N004 1200 1200 Processed 25/07/2022 014734172 Kalaiselvi ()
12 NAGAPATTINAM TN-14-001-003-002/3073-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774321 18/07/2022 Anjalaidevi 2914001WL013995 Anjalaidevi 00176 IDIB000N004 1200 1200 Processed 25/07/2022 014734172 Anjalaidevi ()
13 NAGAPATTINAM TN-14-001-003-002/3122-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774325 18/07/2022 Gowthami 2914001WL013995 Gowthami 00176 IDIB000N004 1200 1200 Processed 25/07/2022 014734172 Gowthami ()
14 NAGAPATTINAM TN-14-001-003-003/2900-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774413 18/07/2022 Raniyammal 2914001WL013995 Raniyammal 00176 IDIB000N004 1200 1200 Processed 25/07/2022 014734172 Raniyammal ()
SubTotal 14600 14600
15 NAGAPATTINAM TN-14-001-003-002/2983-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774312 18/07/2022 Ananathanayaki 2914001WL013995 Ananathanayaki 00177 IOBA0000062 1200 1200 Processed 25/07/2022 014734172 Ananathanayaki ()
16 NAGAPATTINAM TN-14-001-003-002/3096-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774324 18/07/2022 Backiyavathi 2914001WL013995 Backiyavathi 00177 IOBA0000062 1200 1200 Processed 25/07/2022 014734172 Backiyavathi ()
17 NAGAPATTINAM TN-14-001-003-003/1034-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774341 18/07/2022 saraswathi 2914001WL013995 saraswathi 00177 IOBA0000062 1200 1200 Processed 25/07/2022 014734172 saraswathi ()
18 NAGAPATTINAM TN-14-001-003-003/166-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774361 18/07/2022 Kamalavalli 2914001WL013995 Kamalavalli 00177 IOBA0000062 1000 1000 Processed 25/07/2022 014734172 Kamalavalli ()
19 NAGAPATTINAM TN-14-001-003-003/3169-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774415 18/07/2022 Kumari 2914001WL013995 Kumari 00177 IOBA0000062 1000 1000 Processed 25/07/2022 014734172 Kumari ()
SubTotal 5600 5600
20 NAGAPATTINAM TN-14-001-003-002/3006-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774318 18/07/2022 Santhiya 2914001WL013995 Santhiya 00468 UBIN0545341 1200 1200 Processed 25/07/2022 014734172 Santhiya ()
21 NAGAPATTINAM TN-14-001-003-002/3013-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774319 18/07/2022 Senbagavalli 2914001WL013995 Senbagavalli 00468 UBIN0545341 1200 1200 Processed 25/07/2022 014734172 Senbagavalli ()
22 NAGAPATTINAM TN-14-001-003-002/3094-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774323 18/07/2022 Nisha 2914001WL013995 Nisha 00468 UBIN0545341 1200 1200 Processed 25/07/2022 014734172 Nisha ()
SubTotal 3600 3600
23 NAGAPATTINAM TN-14-001-003-002/2966-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774310 18/07/2022 Malar 2914001WL013995 Malar 00468 UBIN0911984 1200 1200 Processed 25/07/2022 014734172 Malar ()
24 NAGAPATTINAM TN-14-001-003-003/3164-A
(AKKARAIPETTAI) 		2914001000NRG23180720220774414 18/07/2022 Sudha 2914001WL013995 Sudha 00468 UBIN0911984 1200 1200 Processed 25/07/2022 014734172 Sudha ()
SubTotal 2400 2400
Total 27200 27200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_180722FTO_558704 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1000
2 NAGAPATTINAM TN2914001_180722FTO_558704 Indian Bank IDIB000N004 NAGAPATTINAM 14600
3 NAGAPATTINAM TN2914001_180722FTO_558704 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 5600
4 NAGAPATTINAM TN2914001_180722FTO_558704 Union Bank of India UBIN0545341 NAGAPATTINAM 3600
5 NAGAPATTINAM TN2914001_180722FTO_558704 Union Bank of India UBIN0911984 NAGAPATTINAM 2400

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