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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_270822APB_FTO_785287
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-14-001-025-025/216-A
(THETHI) 		2914001000NRG23270820221200371 27/08/2022 Balasundari 2914001WL023347 Balasundari 00165 IBKL0001428 1000 1000 Processed 05/09/2022 011286972 Balasundari IDBI BANK(607095)
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-025-001/225-b
(THETHI) 		2914001000NRG23270820221200335 27/08/2022 PUNITHA 2914001WL023347 PUNITHA 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 PUNITHA INDIAN BANK(607105)
3 NAGAPATTINAM TN-14-001-025-001/331-A
(THETHI) 		2914001000NRG23270820221200336 27/08/2022 KANAGA 2914001WL023347 KANAGA 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 KANAGA INDIAN BANK(607105)
4 NAGAPATTINAM TN-14-001-025-025/100-a
(THETHI) 		2914001000NRG23270820221200337 27/08/2022 MUTHUSELVI 2914001WL023347 MUTHUSELVI 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 MUTHUSELVI INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-025-025/109-a
(THETHI) 		2914001000NRG23270820221200339 27/08/2022 VIJAYARANI V 2914001WL023347 VIJAYARANI V 00176 IDIB000N077 600 600 Processed 05/09/2022 011286972 VIJAYARANI V INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-025-025/11-A
(THETHI) 		2914001000NRG23270820221200340 27/08/2022 INDIRA 2914001WL023347 INDIRA 00176 IDIB000N077 800 800 Processed 05/09/2022 011286972 INDIRA INDIAN BANK(607105)
7 NAGAPATTINAM TN-14-001-025-025/11-A
(THETHI) 		2914001000NRG23270820221200341 27/08/2022 SELVAMANI 2914001WL023347 SELVAMANI 00176 IDIB000N077 800 800 Processed 05/09/2022 011286972 SELVAMANI INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-025-025/112-A
(THETHI) 		2914001000NRG23270820221200342 27/08/2022 VALARMATHI 2914001WL023347 VALARMATHI 00176 IDIB000N077 800 800 Processed 05/09/2022 011286972 VALARMATHI INDIAN BANK(607105)
9 NAGAPATTINAM TN-14-001-025-025/113-a
(THETHI) 		2914001000NRG23270820221200343 27/08/2022 SUMITHRA 2914001WL023347 SUMITHRA 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 SUMITHRA FINCARE SMALL FINANCE BANK LTD(608304)
10 NAGAPATTINAM TN-14-001-025-025/116-A
(THETHI) 		2914001000NRG23270820221200344 27/08/2022 RANI 2914001WL023347 RANI 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 RANI INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-025-025/116-A
(THETHI) 		2914001000NRG23270820221200345 27/08/2022 VELLIMUTHU 2914001WL023347 VELLIMUTHU 00176 IDIB000N077 800 800 Processed 05/09/2022 011286972 VELLIMUTHU INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-025-025/122-A
(THETHI) 		2914001000NRG23270820221200346 27/08/2022 LATHA I 2914001WL023347 LATHA I 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 LATHA I INDIAN BANK(607105)
13 NAGAPATTINAM TN-14-001-025-025/129-A
(THETHI) 		2914001000NRG23270820221200347 27/08/2022 JAMPURANI 2914001WL023347 JAMPURANI 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 JAMPURANI INDIAN BANK(607105)
14 NAGAPATTINAM TN-14-001-025-025/130-A
(THETHI) 		2914001000NRG23270820221200348 27/08/2022 KUMUTHA R 2914001WL023347 KUMUTHA R 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 KUMUTHA R INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-025-025/131-A
(THETHI) 		2914001000NRG23270820221200350 27/08/2022 Chinnaponnu 2914001WL023347 Chinnaponnu 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 Chinnaponnu INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-025-025/132-A
(THETHI) 		2914001000NRG23270820221200351 27/08/2022 S.SEDIPAVUNU 2914001WL023347 S.SEDIPAVUNU 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 S.SEDIPAVUNU INDIAN BANK(607105)
17 NAGAPATTINAM TN-14-001-025-025/143-A
(THETHI) 		2914001000NRG23270820221200352 27/08/2022 ANDAL 2914001WL023347 ANDAL 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 ANDAL INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-025-025/144-A
(THETHI) 		2914001000NRG23270820221200353 27/08/2022 VIJAYALAKSHMI P 2914001WL023347 VIJAYALAKSHMI P 00176 IDIB000N077 800 800 Processed 05/09/2022 011286972 VIJAYALAKSHMI P INDIAN BANK(607105)
19 NAGAPATTINAM TN-14-001-025-025/147-A
(THETHI) 		2914001000NRG23270820221200354 27/08/2022 RAJANGAM.P 2914001WL023347 RAJANGAM.P 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 RAJANGAM.P INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-025-025/147-A
(THETHI) 		2914001000NRG23270820221200355 27/08/2022 VADUGAMBAL 2914001WL023347 VADUGAMBAL 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 VADUGAMBAL INDIAN BANK(607105)
21 NAGAPATTINAM TN-14-001-025-025/148-A
(THETHI) 		2914001000NRG23270820221200356 27/08/2022 VIJAYA N 2914001WL023347 VIJAYA N 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 VIJAYA N INDIAN BANK(607105)
22 NAGAPATTINAM TN-14-001-025-025/15-A
(THETHI) 		2914001000NRG23270820221200357 27/08/2022 Banumathi 2914001WL023347 Banumathi 00176 IDIB000N077 800 800 Processed 05/09/2022 011286972 Banumathi INDIAN BANK(607105)
23 NAGAPATTINAM TN-14-001-025-025/157-A
(THETHI) 		2914001000NRG23270820221200359 27/08/2022 INDRANI 2914001WL023347 INDRANI 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 INDRANI INDIAN BANK(607105)
24 NAGAPATTINAM TN-14-001-025-025/159-A
(THETHI) 		2914001000NRG23270820221200360 27/08/2022 MUNIYAMMAL 2914001WL023347 MUNIYAMMAL 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 MUNIYAMMAL INDIAN BANK(607105)
25 NAGAPATTINAM TN-14-001-025-025/161-A
(THETHI) 		2914001000NRG23270820221200361 27/08/2022 TAMILARASI 2914001WL023347 TAMILARASI 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 TAMILARASI INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-025-025/164-A
(THETHI) 		2914001000NRG23270820221200362 27/08/2022 AMBIKA 2914001WL023347 AMBIKA 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 AMBIKA INDIAN BANK(607105)
27 NAGAPATTINAM TN-14-001-025-025/187-A
(THETHI) 		2914001000NRG23270820221200363 27/08/2022 VEERAPPAN 2914001WL023347 VEERAPPAN 00176 IDIB000N077 800 800 Processed 05/09/2022 011286972 VEERAPPAN INDIAN BANK(607105)
28 NAGAPATTINAM TN-14-001-025-025/190-A
(THETHI) 		2914001000NRG23270820221200364 27/08/2022 GOWRI 2914001WL023347 GOWRI 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 GOWRI FINCARE SMALL FINANCE BANK LTD(608304)
29 NAGAPATTINAM TN-14-001-025-025/193-A
(THETHI) 		2914001000NRG23270820221200365 27/08/2022 SUMATHI R 2914001WL023347 SUMATHI R 00176 IDIB000N077 800 800 Processed 05/09/2022 011286972 SUMATHI R INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-025-025/194-A
(THETHI) 		2914001000NRG23270820221200366 27/08/2022 HAMIDHA M 2914001WL023347 HAMIDHA M 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 HAMIDHA M INDIAN BANK(607105)
31 NAGAPATTINAM TN-14-001-025-025/195-A
(THETHI) 		2914001000NRG23270820221200367 27/08/2022 RASULBEEVI 2914001WL023347 RASULBEEVI 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 RASULBEEVI INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-025-025/196-A
(THETHI) 		2914001000NRG23270820221200368 27/08/2022 PUSHPAVALLI 2914001WL023347 PUSHPAVALLI 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 PUSHPAVALLI INDIAN BANK(607105)
33 NAGAPATTINAM TN-14-001-025-025/205-A
(THETHI) 		2914001000NRG23270820221200369 27/08/2022 SARATHA V 2914001WL023347 SARATHA V 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 SARATHA V INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-025-025/217-A
(THETHI) 		2914001000NRG23270820221200372 27/08/2022 CHINNACHI 2914001WL023347 CHINNACHI 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 CHINNACHI INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-025-025/223-A
(THETHI) 		2914001000NRG23270820221200373 27/08/2022 PARVATHI 2914001WL023347 PARVATHI 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 PARVATHI INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-025-025/226-A
(THETHI) 		2914001000NRG23270820221200374 27/08/2022 AACHIPONNU 2914001WL023347 AACHIPONNU 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 AACHIPONNU INDIAN BANK(607105)
37 NAGAPATTINAM TN-14-001-025-025/255-A
(THETHI) 		2914001000NRG23270820221200377 27/08/2022 AABITHA 2914001WL023347 AABITHA 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 AABITHA INDIAN BANK(607105)
38 NAGAPATTINAM TN-14-001-025-025/261-A
(THETHI) 		2914001000NRG23270820221200378 27/08/2022 MAYDHINARANI 2914001WL023347 MAYDHINARANI 00176 IDIB000N077 562 562 Processed 05/09/2022 011286972 MAYDHINARANI INDIAN BANK(607105)
39 NAGAPATTINAM TN-14-001-025-025/27-A
(THETHI) 		2914001000NRG23270820221200379 27/08/2022 RANI 2914001WL023347 RANI 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 RANI IDBI BANK(607095)
40 NAGAPATTINAM TN-14-001-025-025/277-B
(THETHI) 		2914001000NRG23270820221200380 27/08/2022 Aananthi 2914001WL023347 Aananthi 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 Aananthi INDIAN BANK(607105)
41 NAGAPATTINAM TN-14-001-025-025/287-B
(THETHI) 		2914001000NRG23270820221200381 27/08/2022 K.GOMATHI 2914001WL023347 K.GOMATHI 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 K.GOMATHI INDIAN BANK(607105)
42 NAGAPATTINAM TN-14-001-025-025/291-B
(THETHI) 		2914001000NRG23270820221200382 27/08/2022 VIJAYAKUMARI 2914001WL023347 VIJAYAKUMARI 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 VIJAYAKUMARI INDIAN BANK(607105)
43 NAGAPATTINAM TN-14-001-025-025/292-A
(THETHI) 		2914001000NRG23270820221200383 27/08/2022 YASMEEN 2914001WL023347 YASMEEN 00176 IDIB000N077 800 800 Processed 05/09/2022 011286972 YASMEEN STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-025-025/30-a
(THETHI) 		2914001000NRG23270820221200384 27/08/2022 SARASWATHI 2914001WL023347 SARASWATHI 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 SARASWATHI INDIAN OVERSEAS BANK(508541)
45 NAGAPATTINAM TN-14-001-025-025/302-A
(THETHI) 		2914001000NRG23270820221200385 27/08/2022 Sudha 2914001WL023347 Sudha 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 Sudha INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-025-025/313-A
(THETHI) 		2914001000NRG23270820221200386 27/08/2022 NISHA 2914001WL023347 NISHA 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 NISHA INDIAN BANK(607105)
47 NAGAPATTINAM TN-14-001-025-025/314-A
(THETHI) 		2914001000NRG23270820221200387 27/08/2022 NIRMALA 2914001WL023347 NIRMALA 00176 IDIB000N077 800 800 Processed 05/09/2022 011286972 NIRMALA INDIAN BANK(607105)
48 NAGAPATTINAM TN-14-001-025-025/315-A
(THETHI) 		2914001000NRG23270820221200388 27/08/2022 SABURABANU 2914001WL023347 SABURABANU 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 SABURABANU INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-025-025/318-A
(THETHI) 		2914001000NRG23270820221200389 27/08/2022 AKALYA 2914001WL023347 AKALYA 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 AKALYA INDIAN BANK(607105)
50 NAGAPATTINAM TN-14-001-025-025/319-A
(THETHI) 		2914001000NRG23270820221200390 27/08/2022 SUBETHA 2914001WL023347 SUBETHA 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 SUBETHA INDIAN BANK(607105)
51 NAGAPATTINAM TN-14-001-025-025/32-A
(THETHI) 		2914001000NRG23270820221200391 27/08/2022 ANUSIYADEVI 2914001WL023347 ANUSIYADEVI 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 ANUSIYADEVI INDIAN BANK(607105)
52 NAGAPATTINAM TN-14-001-025-025/325-A
(THETHI) 		2914001000NRG23270820221200392 27/08/2022 ANBARASI 2914001WL023347 ANBARASI 00176 IDIB000N077 600 600 Processed 05/09/2022 011286972 ANBARASI IDBI BANK(607095)
53 NAGAPATTINAM TN-14-001-025-025/347-B
(THETHI) 		2914001000NRG23270820221200393 27/08/2022 Elakiya 2914001WL023347 Elakiya 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 Elakiya INDIAN BANK(607105)
54 NAGAPATTINAM TN-14-001-025-025/348-A
(THETHI) 		2914001000NRG23270820221200394 27/08/2022 Elayarani 2914001WL023347 Elayarani 00176 IDIB000N077 800 800 Processed 05/09/2022 011286972 Elayarani INDIAN BANK(607105)
55 NAGAPATTINAM TN-14-001-025-025/35-a
(THETHI) 		2914001000NRG23270820221200395 27/08/2022 PERUMAL P 2914001WL023347 PERUMAL P 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 PERUMAL P INDIAN OVERSEAS BANK(508541)
56 NAGAPATTINAM TN-14-001-025-025/350-A
(THETHI) 		2914001000NRG23270820221200396 27/08/2022 ATHISHTALAKSHMI 2914001WL023347 ATHISHTALAKSHMI 00176 IDIB000N077 600 600 Processed 05/09/2022 011286972 ATHISHTALAKSHMI INDIAN BANK(607105)
57 NAGAPATTINAM TN-14-001-025-025/357-B
(THETHI) 		2914001000NRG23270820221200398 27/08/2022 Sudha 2914001WL023347 Sudha 00176 IDIB000N077 800 800 Processed 05/09/2022 011286972 Sudha INDIAN BANK(607105)
58 NAGAPATTINAM TN-14-001-025-025/37-A
(THETHI) 		2914001000NRG23270820221200400 27/08/2022 SELVI 2914001WL023347 SELVI 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 SELVI INDIAN BANK(607105)
59 NAGAPATTINAM TN-14-001-025-025/38-a
(THETHI) 		2914001000NRG23270820221200404 27/08/2022 ARASAMANI V 2914001WL023347 ARASAMANI V 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 ARASAMANI V INDIAN BANK(607105)
60 NAGAPATTINAM TN-14-001-025-025/40-A
(THETHI) 		2914001000NRG23270820221200410 27/08/2022 sankaradevi 2914001WL023347 sankaradevi 00176 IDIB000N077 200 200 Processed 05/09/2022 011286972 sankaradevi FINCARE SMALL FINANCE BANK LTD(608304)
61 NAGAPATTINAM TN-14-001-025-025/41-a
(THETHI) 		2914001000NRG23270820221200413 27/08/2022 VIJAYA M 2914001WL023347 VIJAYA M 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 VIJAYA M INDIAN BANK(607105)
62 NAGAPATTINAM TN-14-001-025-025/42-A
(THETHI) 		2914001000NRG23270820221200415 27/08/2022 YOGAMBAL 2914001WL023347 YOGAMBAL 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 YOGAMBAL FINCARE SMALL FINANCE BANK LTD(608304)
63 NAGAPATTINAM TN-14-001-025-025/43-a
(THETHI) 		2914001000NRG23270820221200417 27/08/2022 SELLACHI 2914001WL023347 SELLACHI 00176 IDIB000N077 600 600 Processed 05/09/2022 011286972 SELLACHI INDIAN BANK(607105)
64 NAGAPATTINAM TN-14-001-025-025/44-A
(THETHI) 		2914001000NRG23270820221200418 27/08/2022 VIJAYA 2914001WL023347 VIJAYA 00176 IDIB000N077 800 800 Processed 05/09/2022 011286972 VIJAYA INDIAN BANK(607105)
65 NAGAPATTINAM TN-14-001-025-025/54-a
(THETHI) 		2914001000NRG23270820221200420 27/08/2022 PONNUKANNU K 2914001WL023347 PONNUKANNU K 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 PONNUKANNU K INDIAN BANK(607105)
66 NAGAPATTINAM TN-14-001-025-025/6-a
(THETHI) 		2914001000NRG23270820221200421 27/08/2022 SUMATHI 2914001WL023347 SUMATHI 00176 IDIB000N077 800 800 Processed 05/09/2022 011286972 SUMATHI INDIAN BANK(607105)
67 NAGAPATTINAM TN-14-001-025-025/63-A
(THETHI) 		2914001000NRG23270820221200423 27/08/2022 BREMA R 2914001WL023347 BREMA R 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 BREMA R INDIAN BANK(607105)
68 NAGAPATTINAM TN-14-001-025-025/73-A
(THETHI) 		2914001000NRG23270820221200424 27/08/2022 ANJAMMAL 2914001WL023347 ANJAMMAL 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 ANJAMMAL INDIAN BANK(607105)
69 NAGAPATTINAM TN-14-001-025-025/94-A
(THETHI) 		2914001000NRG23270820221200425 27/08/2022 NAGAVALLI 2914001WL023347 NAGAVALLI 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 NAGAVALLI INDIAN BANK(607105)
70 NAGAPATTINAM TN-14-001-025-025/94-A
(THETHI) 		2914001000NRG23270820221200426 27/08/2022 PACKIRISAMY 2914001WL023347 PACKIRISAMY 00176 IDIB000N077 1000 1000 Processed 05/09/2022 011286972 PACKIRISAMY INDIAN BANK(607105)
SubTotal 63362 63362
71 NAGAPATTINAM TN-14-001-025-025/356-A
(THETHI) 		2914001000NRG23270820221200397 27/08/2022 Abinaya 2914001WL023347 Abinaya 00177 IOBA0000706 1000 1000 Processed 05/09/2022 011286972 Abinaya INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 65362 65362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_270822APB_FTO_785287 IDBI Bank IBKL0001428 NAGORE 1000
2 NAGAPATTINAM TN2914001_270822APB_FTO_785287 Indian Bank IDIB000N077 NAGORE 63362
3 NAGAPATTINAM TN2914001_270822APB_FTO_785287 Indian Overseas Bank IOBA0000706 NAGORE 1000

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