Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_290422FTO_164517
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-14-001-019-019/372-B
(PUDHUCHERRY) 		2914001000NRG23290420220026803 29/04/2022 Ananathi 2914001WL000798 Ananathi 00078 CNRB0001212 1200 1200 Processed 13/05/2022 018427819 Ananathi ()
2 NAGAPATTINAM TN-14-001-019-019/551-A
(PUDHUCHERRY) 		2914001000NRG23290420220026830 29/04/2022 Keerthika 2914001WL000798 Keerthika 00078 CNRB0001212 1200 1200 Processed 13/05/2022 018427819 Keerthika ()
3 NAGAPATTINAM TN-14-001-019-019/582-A
(PUDHUCHERRY) 		2914001000NRG23290420220026841 29/04/2022 Kokila 2914001WL000798 Kokila 00078 CNRB0001212 1000 1000 Processed 13/05/2022 018427819 Kokila ()
4 NAGAPATTINAM TN-14-001-019-019/593-A
(PUDHUCHERRY) 		2914001000NRG23290420220026847 29/04/2022 Manimaran 2914001WL000798 Manimaran 00078 CNRB0001212 1200 1200 Processed 13/05/2022 018427819 Manimaran ()
SubTotal 4600 4600
5 NAGAPATTINAM TN-14-001-019-019/580-A
(PUDHUCHERRY) 		2914001000NRG23290420220026839 29/04/2022 Abirami 2914001WL000798 Abirami 00078 CNRB0001322 1200 1200 Processed 13/05/2022 018427819 Abirami ()
6 NAGAPATTINAM TN-14-001-019-019/591-A
(PUDHUCHERRY) 		2914001000NRG23290420220026843 29/04/2022 Puthiyaraja 2914001WL000798 Puthiyaraja 00078 CNRB0001322 1000 1000 Processed 13/05/2022 018427819 Puthiyaraja ()
SubTotal 2200 2200
7 NAGAPATTINAM TN-14-001-019-019/565-A
(PUDHUCHERRY) 		2914001000NRG23290420220026836 29/04/2022 Azhakusundari 2914001WL000798 Azhakusundari 00176 IDIB000K140 1000 1000 Processed 13/05/2022 018427819 Azhakusundari ()
SubTotal 1000 1000
8 NAGAPATTINAM TN-14-001-019-019/558-A
(PUDHUCHERRY) 		2914001000NRG23290420220026833 29/04/2022 Mary 2914001WL000798 Mary 00176 IDIB000N004 1200 1200 Processed 13/05/2022 018427819 Mary ()
9 NAGAPATTINAM TN-14-001-019-019/608-A
(PUDHUCHERRY) 		2914001000NRG23290420220026848 29/04/2022 Jayalakshmi 2914001WL000798 Jayalakshmi 00176 IDIB000N004 1000 1000 Processed 13/05/2022 018427819 Jayalakshmi ()
10 NAGAPATTINAM TN-14-001-019-019/613-A
(PUDHUCHERRY) 		2914001000NRG23290420220026851 29/04/2022 Kavitha 2914001WL000798 Kavitha 00176 IDIB000N004 1000 1000 Processed 13/05/2022 018427819 Kavitha ()
SubTotal 3200 3200
11 NAGAPATTINAM TN-14-001-019-019/615-A
(PUDHUCHERRY) 		2914001000NRG23290420220026852 29/04/2022 Punitha 2914001WL000798 Punitha 00176 IDIB000T097 1000 1000 Processed 13/05/2022 018427819 Punitha ()
SubTotal 1000 1000
12 NAGAPATTINAM TN-14-001-019-019/593-A
(PUDHUCHERRY) 		2914001000NRG23290420220026846 29/04/2022 Tamilarasi 2914001WL000798 Tamilarasi 00177 IOBA0000062 1200 1200 Processed 13/05/2022 018427819 Tamilarasi ()
13 NAGAPATTINAM TN-14-001-019-019/660-A
(PUDHUCHERRY) 		2914001000NRG23290420220026855 29/04/2022 Sabitha 2914001WL000798 Sabitha 00177 IOBA0000062 1000 1000 Processed 13/05/2022 018427819 Sabitha ()
SubTotal 2200 2200
14 NAGAPATTINAM TN-14-001-019-019/615-A
(PUDHUCHERRY) 		2914001000NRG23290420220026853 29/04/2022 Venkatraman 2914001WL000798 Venkatraman 00177 IOBA0000097 1000 1000 Processed 13/05/2022 018427819 Venkatraman ()
SubTotal 1000 1000
15 NAGAPATTINAM TN-14-001-019-019/164-A
(PUDHUCHERRY) 		2914001000NRG23290420220026711 29/04/2022 Dakshinamoorthy 2914001WL000798 Dakshinamoorthy 00177 IOBA0000238 1200 1200 Processed 13/05/2022 018427819 Dakshinamoorthy ()
16 NAGAPATTINAM TN-14-001-019-019/541-A
(PUDHUCHERRY) 		2914001000NRG23290420220026828 29/04/2022 Sangeetha 2914001WL000798 Sangeetha 00177 IOBA0000238 1000 1000 Processed 13/05/2022 018427819 Sangeetha ()
17 NAGAPATTINAM TN-14-001-019-019/559-A
(PUDHUCHERRY) 		2914001000NRG23290420220026835 29/04/2022 Rajapandiyan 2914001WL000798 Rajapandiyan 00177 IOBA0000238 800 800 Processed 13/05/2022 018427819 Rajapandiyan ()
18 NAGAPATTINAM TN-14-001-019-019/581-A
(PUDHUCHERRY) 		2914001000NRG23290420220026840 29/04/2022 Chithramary 2914001WL000798 Chithramary 00177 IOBA0000238 1000 1000 Processed 13/05/2022 018427819 Chithramary ()
19 NAGAPATTINAM TN-14-001-019-019/612-A
(PUDHUCHERRY) 		2914001000NRG23290420220026849 29/04/2022 Rajeswari 2914001WL000798 Rajeswari 00177 IOBA0000238 1000 1000 Processed 13/05/2022 018427819 Rajeswari ()
20 NAGAPATTINAM TN-14-001-019-019/675-A
(PUDHUCHERRY) 		2914001000NRG23290420220026858 29/04/2022 Elavarasi 2914001WL000798 Elavarasi 00177 IOBA0000238 1000 1000 Processed 13/05/2022 018427819 Elavarasi ()
SubTotal 6000 6000
21 NAGAPATTINAM TN-14-001-019-019/568-A
(PUDHUCHERRY) 		2914001000NRG23290420220026838 29/04/2022 Poongodi 2914001WL000798 Poongodi 00177 IOBA0001232 1200 1200 Processed 13/05/2022 018427819 Poongodi ()
SubTotal 1200 1200
22 NAGAPATTINAM TN-14-001-019-019/499-A
(PUDHUCHERRY) 		2914001000NRG23290420220026822 29/04/2022 Nirosha 2914001WL000798 Nirosha 00354 PUNB0284200 1200 1200 Processed 14/05/2022 018427819 Nirosha ()
23 NAGAPATTINAM TN-14-001-019-019/592-A
(PUDHUCHERRY) 		2914001000NRG23290420220026844 29/04/2022 Buvaneswari 2914001WL000798 Buvaneswari 00354 PUNB0284200 1000 1000 Processed 14/05/2022 018427819 Buvaneswari ()
24 NAGAPATTINAM TN-14-001-019-019/592-A
(PUDHUCHERRY) 		2914001000NRG23290420220026845 29/04/2022 Rajaprasanth 2914001WL000798 Rajaprasanth 00354 PUNB0284200 1000 1000 Processed 14/05/2022 018427819 Rajaprasanth ()
25 NAGAPATTINAM TN-14-001-019-019/662-A
(PUDHUCHERRY) 		2914001000NRG23290420220026857 29/04/2022 Durga 2914001WL000798 Durga 00354 PUNB0284200 1000 1000 Processed 14/05/2022 018427819 Durga ()
26 NAGAPATTINAM TN-14-001-019-019/703-A
(PUDHUCHERRY) 		2914001000NRG23290420220026861 29/04/2022 Sivasankari 2914001WL000798 Sivasankari 00354 PUNB0284200 1200 1200 Processed 14/05/2022 018427819 Sivasankari ()
SubTotal 5400 5400
27 NAGAPATTINAM TN-14-001-019-001/510-D
(PUDHUCHERRY) 		2914001000NRG23290420220026690 29/04/2022 Rameshkumar 2914001WL000798 Rameshkumar 00415 SBIN0000879 1000 1000 Processed 13/05/2022 018427819 Rameshkumar ()
28 NAGAPATTINAM TN-14-001-019-001/511-A
(PUDHUCHERRY) 		2914001000NRG23290420220026691 29/04/2022 SENBAGAVALLI 2914001WL000798 SENBAGAVALLI 00415 SBIN0000879 1000 1000 Processed 13/05/2022 018427819 SENBAGAVALLI ()
29 NAGAPATTINAM TN-14-001-019-019/10-A
(PUDHUCHERRY) 		2914001000NRG23290420220026694 29/04/2022 Manikandan 2914001WL000798 Manikandan 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427819 Manikandan ()
30 NAGAPATTINAM TN-14-001-019-019/164-A
(PUDHUCHERRY) 		2914001000NRG23290420220026710 29/04/2022 Perinbamuthu 2914001WL000798 Perinbamuthu 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427819 Perinbamuthu ()
31 NAGAPATTINAM TN-14-001-019-019/204-A
(PUDHUCHERRY) 		2914001000NRG23290420220026722 29/04/2022 ANJAMMAL 2914001WL000798 ANJAMMAL 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427819 ANJAMMAL ()
32 NAGAPATTINAM TN-14-001-019-019/359-A
(PUDHUCHERRY) 		2914001000NRG23290420220026798 29/04/2022 Mani 2914001WL000798 Mani 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427819 Mani ()
33 NAGAPATTINAM TN-14-001-019-019/483-a
(PUDHUCHERRY) 		2914001000NRG23290420220026820 29/04/2022 Ramesh 2914001WL000798 Ramesh 00415 SBIN0000879 1000 1000 Processed 13/05/2022 018427819 Ramesh ()
34 NAGAPATTINAM TN-14-001-019-019/499-A
(PUDHUCHERRY) 		2914001000NRG23290420220026823 29/04/2022 Deepankumar 2914001WL000798 Deepankumar 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427819 Deepankumar ()
35 NAGAPATTINAM TN-14-001-019-019/542-A
(PUDHUCHERRY) 		2914001000NRG23290420220026829 29/04/2022 Vanitha 2914001WL000798 Vanitha 00415 SBIN0000879 1000 1000 Processed 13/05/2022 018427819 Vanitha ()
36 NAGAPATTINAM TN-14-001-019-019/552-A
(PUDHUCHERRY) 		2914001000NRG23290420220026831 29/04/2022 Manojkumar 2914001WL000798 Manojkumar 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427819 Manojkumar ()
37 NAGAPATTINAM TN-14-001-019-019/565-A
(PUDHUCHERRY) 		2914001000NRG23290420220026837 29/04/2022 Stalin 2914001WL000798 Stalin 00415 SBIN0000879 1000 1000 Processed 13/05/2022 018427819 Stalin ()
38 NAGAPATTINAM TN-14-001-019-019/583-A
(PUDHUCHERRY) 		2914001000NRG23290420220026842 29/04/2022 Manimegalai 2914001WL000798 Manimegalai 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427819 Manimegalai ()
39 NAGAPATTINAM TN-14-001-019-019/620-A
(PUDHUCHERRY) 		2914001000NRG23290420220026854 29/04/2022 Ramya 2914001WL000798 Ramya 00415 SBIN0000879 1000 1000 Processed 13/05/2022 018427819 Ramya ()
40 NAGAPATTINAM TN-14-001-019-019/7-A
(PUDHUCHERRY) 		2914001000NRG23290420220026860 29/04/2022 Murugaiyan 2914001WL000798 Murugaiyan 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427819 Murugaiyan ()
SubTotal 15600 15600
41 NAGAPATTINAM TN-14-001-019-019/165-A
(PUDHUCHERRY) 		2914001000NRG23290420220026712 29/04/2022 BASKARAN 2914001WL000798 BASKARAN 00437 TMBL0000357 1200 1200 Processed 13/05/2022 018427819 BASKARAN ()
42 NAGAPATTINAM TN-14-001-019-019/240-C
(PUDHUCHERRY) 		2914001000NRG23290420220026757 29/04/2022 PANNERSELVAM 2914001WL000798 PANNERSELVAM 00437 TMBL0000357 1000 1000 Processed 13/05/2022 018427819 PANNERSELVAM ()
43 NAGAPATTINAM TN-14-001-019-019/254-A
(PUDHUCHERRY) 		2914001000NRG23290420220026774 29/04/2022 Chandrasekaran 2914001WL000798 Chandrasekaran 00437 TMBL0000357 1000 1000 Processed 13/05/2022 018427819 Chandrasekaran ()
44 NAGAPATTINAM TN-14-001-019-019/556-A
(PUDHUCHERRY) 		2914001000NRG23290420220026832 29/04/2022 Kaviyarasi 2914001WL000798 Kaviyarasi 00437 TMBL0000357 1200 1200 Processed 13/05/2022 018427819 Kaviyarasi ()
45 NAGAPATTINAM TN-14-001-019-019/559-A
(PUDHUCHERRY) 		2914001000NRG23290420220026834 29/04/2022 Kamali 2914001WL000798 Kamali 00437 TMBL0000357 1200 1200 Processed 13/05/2022 018427819 Kamali ()
46 NAGAPATTINAM TN-14-001-019-019/612-A
(PUDHUCHERRY) 		2914001000NRG23290420220026850 29/04/2022 Vijayabalan 2914001WL000798 Vijayabalan 00437 TMBL0000357 1000 1000 Processed 13/05/2022 018427819 Vijayabalan ()
47 NAGAPATTINAM TN-14-001-019-019/660-A
(PUDHUCHERRY) 		2914001000NRG23290420220026856 29/04/2022 Kalaiselvan 2914001WL000798 Kalaiselvan 00437 TMBL0000357 1000 1000 Processed 13/05/2022 018427819 Kalaiselvan ()
SubTotal 7600 7600
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_290422FTO_164517 Canara Bank CNRB0001212 NAGAPATTINAM 4600
2 NAGAPATTINAM TN2914001_290422FTO_164517 Canara Bank CNRB0001322 THEVUR 2200
3 NAGAPATTINAM TN2914001_290422FTO_164517 Indian Bank IDIB000K140 KILVELUR 1000
4 NAGAPATTINAM TN2914001_290422FTO_164517 Indian Bank IDIB000N004 NAGAPATTINAM 3200
5 NAGAPATTINAM TN2914001_290422FTO_164517 Indian Bank IDIB000T097 THITTACHERY 1000
6 NAGAPATTINAM TN2914001_290422FTO_164517 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 2200
7 NAGAPATTINAM TN2914001_290422FTO_164517 Indian Overseas Bank IOBA0000097 TIRUVARUR 1000
8 NAGAPATTINAM TN2914001_290422FTO_164517 Indian Overseas Bank IOBA0000238 SIKKAL 6000
9 NAGAPATTINAM TN2914001_290422FTO_164517 Indian Overseas Bank IOBA0001232 VILUNDAMAVADAI 1200
10 NAGAPATTINAM TN2914001_290422FTO_164517 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 5400
11 NAGAPATTINAM TN2914001_290422FTO_164517 State Bank of India SBIN0000879 NAGAPATTINAM 15600
12 NAGAPATTINAM TN2914001_290422FTO_164517 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 7600

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