Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:28:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_091222APB_FTO_1254628
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-14-001-027-027/478-A
(VADAGUDI) 		2914001000NRG23091220221831419 09/12/2022 Deepa 2914001WL039432 Deepa 00078 CNRB0016420 1967 1967 Processed 17/12/2022 011962707 Deepa CANARA BANK(508532)
SubTotal 1967 1967
2 NAGAPATTINAM TN-14-001-027-027/115-A
(VADAGUDI) 		2914001000NRG23091220221831423 09/12/2022 Veerammal 2914001WL039433 Veerammal 00176 IDIB000N077 1967 1967 Processed 17/12/2022 011962707 Veerammal INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-027-027/115-A
(VADAGUDI) 		2914001000NRG23091220221831424 09/12/2022 VENMANASELVI 2914001WL039433 VENMANASELVI 00176 IDIB000N077 1967 1967 Processed 17/12/2022 011962707 VENMANASELVI INDIAN BANK(607105)
4 NAGAPATTINAM TN-14-001-027-027/16-A
(VADAGUDI) 		2914001000NRG23091220221831416 09/12/2022 MUTHULAKSHMI.L 2914001WL039432 MUTHULAKSHMI.L 00176 IDIB000N077 1967 1967 Processed 17/12/2022 011962707 MUTHULAKSHMI.L INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-027-027/367-B
(VADAGUDI) 		2914001000NRG23091220221831417 09/12/2022 Lalitha 2914001WL039432 Lalitha 00176 IDIB000N077 1967 1967 Processed 17/12/2022 011962707 Lalitha INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-027-027/368-A
(VADAGUDI) 		2914001000NRG23091220221831425 09/12/2022 Visalakshi 2914001WL039433 Visalakshi 00176 IDIB000N077 1967 1967 Processed 17/12/2022 011962707 Visalakshi INDIAN BANK(607105)
7 NAGAPATTINAM TN-14-001-027-027/4-A
(VADAGUDI) 		2914001000NRG23091220221831429 09/12/2022 SELLATCHI 2914001WL039434 SELLATCHI 00176 IDIB000N077 1967 1967 Processed 17/12/2022 011962707 SELLATCHI INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-027-027/410-A
(VADAGUDI) 		2914001000NRG23091220221831426 09/12/2022 SAGILA 2914001WL039433 SAGILA 00176 IDIB000N077 1967 1967 Processed 17/12/2022 011962707 SAGILA INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-027-027/42-A
(VADAGUDI) 		2914001000NRG23091220221831430 09/12/2022 THILLAIYAMMAL 2914001WL039434 THILLAIYAMMAL 00176 IDIB000N077 1967 1967 Processed 17/12/2022 011962707 THILLAIYAMMAL INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-027-027/463-A
(VADAGUDI) 		2914001000NRG23091220221831418 09/12/2022 Rajeswari 2914001WL039432 Rajeswari 00176 IDIB000N077 1967 1967 Processed 17/12/2022 011962707 Rajeswari INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-027-027/482-A
(VADAGUDI) 		2914001000NRG23091220221831427 09/12/2022 Nithya 2914001WL039433 Nithya 00176 IDIB000N077 1967 1967 Processed 17/12/2022 011962707 Nithya INDIAN BANK(607105)
12 NAGAPATTINAM TN-14-001-027-027/51-A
(VADAGUDI) 		2914001000NRG23091220221831420 09/12/2022 MALARKODI.G 2914001WL039432 MALARKODI.G 00176 IDIB000N077 1967 1967 Processed 17/12/2022 011962707 MALARKODI.G INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-027-027/71-A
(VADAGUDI) 		2914001000NRG23091220221831421 09/12/2022 RAJALAKSHMI.R 2914001WL039432 RAJALAKSHMI.R 00176 IDIB000N077 1967 1967 Processed 17/12/2022 011962707 RAJALAKSHMI.R INDIAN BANK(607105)
14 NAGAPATTINAM TN-14-001-027-027/78-A
(VADAGUDI) 		2914001000NRG23091220221831422 09/12/2022 Ganthimathi 2914001WL039432 Ganthimathi 00176 IDIB000N077 1967 1967 Processed 17/12/2022 011962707 Ganthimathi INDIAN BANK(607105)
15 NAGAPATTINAM TN-14-001-027-027/89-A
(VADAGUDI) 		2914001000NRG23091220221831428 09/12/2022 ANBUSELVI.P 2914001WL039433 ANBUSELVI.P 00176 IDIB000N077 1967 1967 Processed 17/12/2022 011962707 ANBUSELVI.P INDIAN BANK(607105)
16 NAGAPATTINAM TN-14-001-027-027/91-A
(VADAGUDI) 		2914001000NRG23091220221831431 09/12/2022 Pappathi 2914001WL039434 Pappathi 00176 IDIB000N077 1967 1967 Processed 17/12/2022 011962707 Pappathi INDIAN BANK(607105)
17 NAGAPATTINAM TN-14-001-027-027/92-B
(VADAGUDI) 		2914001000NRG23091220221831432 09/12/2022 Tamilselvi 2914001WL039434 Tamilselvi 00176 IDIB000N077 1967 1967 Processed 17/12/2022 011962707 Tamilselvi INDIAN BANK(607105)
SubTotal 31472 31472
18 NAGAPATTINAM TN-14-001-008-002/431-A
(IVANALLUR) 		2914001000NRG23091220221831442 09/12/2022 Venkatesan 2914001WL039436 Venkatesan 00177 IOBA0000238 1967 1967 Processed 17/12/2022 011962707 Venkatesan INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-008-002/627-A
(IVANALLUR) 		2914001000NRG23091220221831444 09/12/2022 karunakaran 2914001WL039436 karunakaran 00177 IOBA0000238 1967 1967 Processed 17/12/2022 011962707 karunakaran INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-008-002/627-A
(IVANALLUR) 		2914001000NRG23091220221831443 09/12/2022 VEMBU 2914001WL039436 VEMBU 00177 IOBA0000238 1967 1967 Processed 17/12/2022 011962707 VEMBU INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-008-008/115-A
(IVANALLUR) 		2914001000NRG23091220221831445 09/12/2022 ILAIYARAJA 2914001WL039436 ILAIYARAJA 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 ILAIYARAJA INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-008-008/254-A
(IVANALLUR) 		2914001000NRG23091220221831446 09/12/2022 CHITHRADEVI 2914001WL039436 CHITHRADEVI 00177 IOBA0000238 562 562 Processed 17/12/2022 011962707 CHITHRADEVI INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-008-008/342-A
(IVANALLUR) 		2914001000NRG23091220221831447 09/12/2022 Kamala 2914001WL039436 Kamala 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 Kamala UNION BANK OF INDIA(508500)
24 NAGAPATTINAM TN-14-001-008-008/361-A
(IVANALLUR) 		2914001000NRG23091220221831449 09/12/2022 Chandra 2914001WL039436 Chandra 00177 IOBA0000238 1967 1967 Processed 17/12/2022 011962707 Chandra ICICI BANK LTD(508534)
25 NAGAPATTINAM TN-14-001-008-008/371-A
(IVANALLUR) 		2914001000NRG23091220221831450 09/12/2022 Kalyani 2914001WL039436 Kalyani 00177 IOBA0000238 1967 1967 Processed 17/12/2022 011962707 Kalyani INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-008-008/373-A
(IVANALLUR) 		2914001000NRG23091220221831451 09/12/2022 SASIDEVI 2914001WL039436 SASIDEVI 00177 IOBA0000238 1967 1967 Processed 17/12/2022 011962707 SASIDEVI BANK OF INDIA(508505)
SubTotal 15736 15736
Total 49175 49175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_091222APB_FTO_1254628 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1967
2 NAGAPATTINAM TN2914001_091222APB_FTO_1254628 Indian Bank IDIB000N077 NAGORE 31472
3 NAGAPATTINAM TN2914001_091222APB_FTO_1254628 Indian Overseas Bank IOBA0000238 SIKKAL 15736

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