Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:54:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_240323APB_FTO_1687817
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-14-001-015-015/136-B
(PALAIYUR) 		2914001000NRG23240320232738588 24/03/2023 SELVI 2914001WL056394 SELVI 00048 BKID0008132 1200 1200 Processed 29/03/2023 027904319 SELVI BANK OF INDIA(508505)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-015-001/444-A
(PALAIYUR) 		2914001000NRG23240320232738581 24/03/2023 SARANYA 2914001WL056394 SARANYA 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904319 SARANYA CANARA BANK(508532)
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-015-015/257-A
(PALAIYUR) 		2914001000NRG23240320232738607 24/03/2023 RAJESHWARI 2914001WL056394 RAJESHWARI 00177 IOBA0000062 1200 1200 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NAGAPATTINAM TN-14-001-015-015/285-B
(PALAIYUR) 		2914001000NRG23240320232738608 24/03/2023 ELANGESWARI 2914001WL056394 ELANGESWARI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 027904319 ELANGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
5 NAGAPATTINAM TN-14-001-015-001/429-A
(PALAIYUR) 		2914001000NRG23240320232738579 24/03/2023 REKA 2914001WL056394 REKA 00415 SBIN0000879 200 200 Processed 29/03/2023 027904319 REKA UCO BANK(607066)
6 NAGAPATTINAM TN-14-001-015-015/128-B
(PALAIYUR) 		2914001000NRG23240320232738586 24/03/2023 MADHUBALA 2914001WL056394 MADHUBALA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 MADHUBALA STATE BANK OF INDIA(508548)
7 NAGAPATTINAM TN-14-001-015-015/218-A
(PALAIYUR) 		2914001000NRG23240320232738602 24/03/2023 MADHUMATHI 2914001WL056394 MADHUMATHI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 MADHUMATHI STATE BANK OF INDIA(508548)
SubTotal 2600 2600
8 NAGAPATTINAM TN-14-001-015-001/181-A
(PALAIYUR) 		2914001000NRG23240320232738574 24/03/2023 ABINAYA 2914001WL056394 ABINAYA 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904319 ABINAYA INDIAN BANK(607105)
9 NAGAPATTINAM TN-14-001-015-001/247-C
(PALAIYUR) 		2914001000NRG23240320232738575 24/03/2023 SURATHA 2914001WL056394 SURATHA 00462 UCBA0000137 400 400 Processed 29/03/2023 027904319 SURATHA UCO BANK(607066)
10 NAGAPATTINAM TN-14-001-015-001/305-D
(PALAIYUR) 		2914001000NRG23240320232738576 24/03/2023 DHANALAKSHMI 2914001WL056394 DHANALAKSHMI 00462 UCBA0000137 200 200 Processed 30/03/2023 027904319 DHANALAKSHMI RATNAKAR BANK(607393)
11 NAGAPATTINAM TN-14-001-015-001/319-C
(PALAIYUR) 		2914001000NRG23240320232738577 24/03/2023 MATHARASI 2914001WL056394 MATHARASI 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904319 MATHARASI SOUTH INDIAN BANK(607167)
12 NAGAPATTINAM TN-14-001-015-001/322-A
(PALAIYUR) 		2914001000NRG23240320232738578 24/03/2023 ANANTH 2914001WL056394 ANANTH 00462 UCBA0000137 1686 1686 Processed 29/03/2023 027904319 ANANTH UCO BANK(607066)
13 NAGAPATTINAM TN-14-001-015-015/114-A
(PALAIYUR) 		2914001000NRG23240320232738582 24/03/2023 VANITHA 2914001WL056394 VANITHA 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904319 VANITHA UCO BANK(607066)
14 NAGAPATTINAM TN-14-001-015-015/120-A
(PALAIYUR) 		2914001000NRG23240320232738583 24/03/2023 SENTHAMARAI 2914001WL056394 SENTHAMARAI 00462 UCBA0000137 600 600 Processed 30/03/2023 027904319 SENTHAMARAI RATNAKAR BANK(607393)
15 NAGAPATTINAM TN-14-001-015-015/123-A
(PALAIYUR) 		2914001000NRG23240320232738584 24/03/2023 ISWARYA 2914001WL056394 ISWARYA 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904319 ISWARYA IDBI BANK(607095)
16 NAGAPATTINAM TN-14-001-015-015/125-A
(PALAIYUR) 		2914001000NRG23240320232738585 24/03/2023 BANUMATHI 2914001WL056394 BANUMATHI 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904319 BANUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
17 NAGAPATTINAM TN-14-001-015-015/135-A
(PALAIYUR) 		2914001000NRG23240320232738587 24/03/2023 MANGAIYARKARASI 2914001WL056394 MANGAIYARKARASI 00462 UCBA0000137 600 600 Processed 29/03/2023 027904319 MANGAIYARKARASI UCO BANK(607066)
18 NAGAPATTINAM TN-14-001-015-015/142-A
(PALAIYUR) 		2914001000NRG23240320232738589 24/03/2023 AMMALU 2914001WL056394 AMMALU 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904319 AMMALU UCO BANK(607066)
19 NAGAPATTINAM TN-14-001-015-015/143-A
(PALAIYUR) 		2914001000NRG23240320232738590 24/03/2023 AMUTHA 2914001WL056394 AMUTHA 00462 UCBA0000137 600 600 Processed 29/03/2023 027904319 AMUTHA UCO BANK(607066)
20 NAGAPATTINAM TN-14-001-015-015/18-A
(PALAIYUR) 		2914001000NRG23240320232738591 24/03/2023 ANJAMMAL 2914001WL056394 ANJAMMAL 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904319 ANJAMMAL UCO BANK(607066)
21 NAGAPATTINAM TN-14-001-015-015/197-A
(PALAIYUR) 		2914001000NRG23240320232738592 24/03/2023 GUNASEKARAN 2914001WL056394 GUNASEKARAN 00462 UCBA0000137 600 600 Processed 29/03/2023 027904319 GUNASEKARAN UCO BANK(607066)
22 NAGAPATTINAM TN-14-001-015-015/197-A
(PALAIYUR) 		2914001000NRG23240320232738593 24/03/2023 SHANTHI 2914001WL056394 SHANTHI 00462 UCBA0000137 600 600 Processed 29/03/2023 027904319 SHANTHI UCO BANK(607066)
23 NAGAPATTINAM TN-14-001-015-015/199-A
(PALAIYUR) 		2914001000NRG23240320232738595 24/03/2023 SUDHA 2914001WL056394 SUDHA 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904319 SUDHA UCO BANK(607066)
24 NAGAPATTINAM TN-14-001-015-015/199-A
(PALAIYUR) 		2914001000NRG23240320232738594 24/03/2023 VIJAYARAGAVAN 2914001WL056394 VIJAYARAGAVAN 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904319 VIJAYARAGAVAN UCO BANK(607066)
25 NAGAPATTINAM TN-14-001-015-015/202-A
(PALAIYUR) 		2914001000NRG23240320232738596 24/03/2023 ARUMAIKANNU 2914001WL056394 ARUMAIKANNU 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904319 ARUMAIKANNU UCO BANK(607066)
26 NAGAPATTINAM TN-14-001-015-015/205-A
(PALAIYUR) 		2914001000NRG23240320232738597 24/03/2023 MARUTHAVALLI 2914001WL056394 MARUTHAVALLI 00462 UCBA0000137 200 200 Processed 30/03/2023 027904319 MARUTHAVALLI STATE BANK OF INDIA(508548)
27 NAGAPATTINAM TN-14-001-015-015/207-A
(PALAIYUR) 		2914001000NRG23240320232738598 24/03/2023 KANNAMMA 2914001WL056394 KANNAMMA 00462 UCBA0000137 200 200 Processed 29/03/2023 027904319 KANNAMMA UCO BANK(607066)
28 NAGAPATTINAM TN-14-001-015-015/209-A
(PALAIYUR) 		2914001000NRG23240320232738599 24/03/2023 ARULNITHI 2914001WL056394 ARULNITHI 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904319 ARULNITHI UCO BANK(607066)
29 NAGAPATTINAM TN-14-001-015-015/210-A
(PALAIYUR) 		2914001000NRG23240320232738600 24/03/2023 VASANTHA 2914001WL056394 VASANTHA 00462 UCBA0000137 400 400 Processed 29/03/2023 027904319 VASANTHA UCO BANK(607066)
30 NAGAPATTINAM TN-14-001-015-015/214-A
(PALAIYUR) 		2914001000NRG23240320232738601 24/03/2023 BOOPATHI 2914001WL056394 BOOPATHI 00462 UCBA0000137 400 400 Processed 29/03/2023 027904319 BOOPATHI UCO BANK(607066)
31 NAGAPATTINAM TN-14-001-015-015/22-A
(PALAIYUR) 		2914001000NRG23240320232738603 24/03/2023 LALITHA 2914001WL056394 LALITHA 00462 UCBA0000137 200 200 Processed 29/03/2023 027904319 LALITHA UCO BANK(607066)
32 NAGAPATTINAM TN-14-001-015-015/241-A
(PALAIYUR) 		2914001000NRG23240320232738604 24/03/2023 SUDHA 2914001WL056394 SUDHA 00462 UCBA0000137 200 200 Processed 30/03/2023 027904319 SUDHA STATE BANK OF INDIA(508548)
33 NAGAPATTINAM TN-14-001-015-015/242-A
(PALAIYUR) 		2914001000NRG23240320232738605 24/03/2023 KALARANI 2914001WL056394 KALARANI 00462 UCBA0000137 200 200 Processed 30/03/2023 027904319 KALARANI RATNAKAR BANK(607393)
34 NAGAPATTINAM TN-14-001-015-015/246-A
(PALAIYUR) 		2914001000NRG23240320232738606 24/03/2023 PANNEERAMMAL 2914001WL056394 PANNEERAMMAL 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904319 PANNEERAMMAL UCO BANK(607066)
35 NAGAPATTINAM TN-14-001-015-015/298-A
(PALAIYUR) 		2914001000NRG23240320232738609 24/03/2023 CHITRADEVI 2914001WL056394 CHITRADEVI 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904319 CHITRADEVI UCO BANK(607066)
36 NAGAPATTINAM TN-14-001-015-015/300-A
(PALAIYUR) 		2914001000NRG23240320232738610 24/03/2023 AMUTHA 2914001WL056394 AMUTHA 00462 UCBA0000137 600 600 Processed 29/03/2023 027904319 AMUTHA UCO BANK(607066)
37 NAGAPATTINAM TN-14-001-015-015/315-A
(PALAIYUR) 		2914001000NRG23240320232738611 24/03/2023 KALAISELVI 2914001WL056394 KALAISELVI 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904319 KALAISELVI UCO BANK(607066)
38 NAGAPATTINAM TN-14-001-015-015/327-A
(PALAIYUR) 		2914001000NRG23240320232738612 24/03/2023 VIJIYENDARA 2914001WL056394 VIJIYENDARA 00462 UCBA0000137 600 600 Processed 29/03/2023 027904319 VIJIYENDARA UCO BANK(607066)
39 NAGAPATTINAM TN-14-001-015-015/340-A
(PALAIYUR) 		2914001000NRG23240320232738613 24/03/2023 PATTU 2914001WL056394 PATTU 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904319 PATTU PALLAVAN GRAMA BANK(607052)
40 NAGAPATTINAM TN-14-001-015-015/362-A
(PALAIYUR) 		2914001000NRG23240320232738614 24/03/2023 JAYALAKSHMI 2914001WL056394 JAYALAKSHMI 00462 UCBA0000137 1200 1200 Processed 30/03/2023 027904319 JAYALAKSHMI STATE BANK OF INDIA(508548)
41 NAGAPATTINAM TN-14-001-015-015/446-A
(PALAIYUR) 		2914001000NRG23240320232738615 24/03/2023 RAJAKUMARI 2914001WL056394 RAJAKUMARI 00462 UCBA0000137 1686 1686 Processed 29/03/2023 027904319 RAJAKUMARI UCO BANK(607066)
42 NAGAPATTINAM TN-14-001-015-015/60-A
(PALAIYUR) 		2914001000NRG23240320232738616 24/03/2023 VIJAYALAKSHMI 2914001WL056394 VIJAYALAKSHMI 00462 UCBA0000137 600 600 Processed 29/03/2023 027904319 VIJAYALAKSHMI UCO BANK(607066)
43 NAGAPATTINAM TN-14-001-015-015/61-A
(PALAIYUR) 		2914001000NRG23240320232738617 24/03/2023 PANNEERSELVAM 2914001WL056394 PANNEERSELVAM 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904319 PANNEERSELVAM UNION BANK OF INDIA(508500)
44 NAGAPATTINAM TN-14-001-015-015/63-A
(PALAIYUR) 		2914001000NRG23240320232738619 24/03/2023 KALA 2914001WL056394 KALA 00462 UCBA0000137 400 400 Processed 29/03/2023 027904319 KALA UCO BANK(607066)
45 NAGAPATTINAM TN-14-001-015-015/63-A
(PALAIYUR) 		2914001000NRG23240320232738618 24/03/2023 PANNEERSELVAM 2914001WL056394 PANNEERSELVAM 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904319 PANNEERSELVAM UCO BANK(607066)
46 NAGAPATTINAM TN-14-001-015-015/69-A
(PALAIYUR) 		2914001000NRG23240320232738620 24/03/2023 ARAVALLI 2914001WL056394 ARAVALLI 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904319 ARAVALLI UCO BANK(607066)
SubTotal 33772 33772
Total 41172 41172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_240323APB_FTO_1687817 Bank of India BKID0008132 Nagappattinam 1200
2 NAGAPATTINAM TN2914001_240323APB_FTO_1687817 Canara Bank CNRB0001212 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_240323APB_FTO_1687817 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 2400
4 NAGAPATTINAM TN2914001_240323APB_FTO_1687817 State Bank of India SBIN0000879 NAGAPATTINAM 2600
5 NAGAPATTINAM TN2914001_240323APB_FTO_1687817 UCO BANK UCBA0000137 NAGAPATTINAM 33772

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