Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_200822FTO_743206
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-14-001-017-001/709-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118160 20/08/2022 Balupriya 2914001WL021325 Balupriya 00078 CNRB0001322 1000 1000 Processed 27/08/2022 014512659 Balupriya ()
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-017-001/438-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118140 20/08/2022 Sumathi 2914001WL021325 Sumathi 00165 IBKL0001428 1000 1000 Processed 27/08/2022 014512659 Sumathi ()
SubTotal 1000 1000
3 NAGAPATTINAM TN-14-001-017-017/693-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118259 20/08/2022 Elakkiya 2914001WL021325 Elakkiya 00177 IOBA0000238 1000 1000 Processed 28/08/2022 014512659 Elakkiya ()
SubTotal 1000 1000
4 NAGAPATTINAM TN-14-001-017-001/439-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118142 20/08/2022 Sundari 2914001WL021325 Sundari 00354 PUNB0396000 1000 1000 Processed 27/08/2022 014512659 Sundari ()
SubTotal 1000 1000
5 NAGAPATTINAM TN-14-001-017-001/498-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118147 20/08/2022 Senthilkumar 2914001WL021325 Senthilkumar 00437 TMBL0000135 1000 1000 Processed 27/08/2022 014512659 Senthilkumar ()
SubTotal 1000 1000
6 NAGAPATTINAM TN-14-001-017-001/650-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118153 20/08/2022 Thirumeni 2914001WL021325 Thirumeni 00462 UCBA0000137 1000 1000 Processed 28/08/2022 014512659 Thirumeni ()
7 NAGAPATTINAM TN-14-001-017-001/653-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118154 20/08/2022 Saroja 2914001WL021325 Saroja 00462 UCBA0000137 1000 1000 Processed 28/08/2022 014512659 Saroja ()
8 NAGAPATTINAM TN-14-001-017-001/653-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118155 20/08/2022 Selvi 2914001WL021325 Selvi 00462 UCBA0000137 1000 1000 Processed 28/08/2022 014512659 Selvi ()
9 NAGAPATTINAM TN-14-001-017-001/695-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118156 20/08/2022 Reeta 2914001WL021325 Reeta 00462 UCBA0000137 1000 1000 Processed 28/08/2022 014512659 Reeta ()
10 NAGAPATTINAM TN-14-001-017-001/705-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118157 20/08/2022 Muthusamy 2914001WL021325 Muthusamy 00462 UCBA0000137 1000 1000 Processed 28/08/2022 014512659 Muthusamy ()
11 NAGAPATTINAM TN-14-001-017-001/705-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118158 20/08/2022 Suganthi 2914001WL021325 Suganthi 00462 UCBA0000137 1000 1000 Processed 28/08/2022 014512659 Suganthi ()
12 NAGAPATTINAM TN-14-001-017-001/708-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118159 20/08/2022 Roobini 2914001WL021325 Roobini 00462 UCBA0000137 1000 1000 Processed 28/08/2022 014512659 Roobini ()
13 NAGAPATTINAM TN-14-001-017-017/127-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118169 20/08/2022 JAYANTHI 2914001WL021325 JAYANTHI 00462 UCBA0000137 1000 1000 Processed 28/08/2022 014512659 JAYANTHI ()
14 NAGAPATTINAM TN-14-001-017-017/178-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118183 20/08/2022 SEKAR 2914001WL021325 SEKAR 00462 UCBA0000137 1000 1000 Processed 28/08/2022 014512659 SEKAR ()
15 NAGAPATTINAM TN-14-001-017-017/320-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118223 20/08/2022 VASUKI 2914001WL021325 VASUKI 00462 UCBA0000137 1405 1405 Processed 28/08/2022 014512659 VASUKI ()
16 NAGAPATTINAM TN-14-001-017-017/441-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118237 20/08/2022 SAROJA 2914001WL021325 SAROJA 00462 UCBA0000137 1000 1000 Processed 28/08/2022 014512659 SAROJA ()
17 NAGAPATTINAM TN-14-001-017-017/672-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118255 20/08/2022 Seetha 2914001WL021325 Seetha 00462 UCBA0000137 1000 1000 Processed 28/08/2022 014512659 Seetha ()
18 NAGAPATTINAM TN-14-001-017-017/676-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118256 20/08/2022 Subha 2914001WL021325 Subha 00462 UCBA0000137 1000 1000 Processed 28/08/2022 014512659 Subha ()
19 NAGAPATTINAM TN-14-001-017-017/678-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118257 20/08/2022 Subha 2914001WL021325 Subha 00462 UCBA0000137 1000 1000 Processed 28/08/2022 014512659 Subha ()
20 NAGAPATTINAM TN-14-001-017-017/679-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118258 20/08/2022 Deepa 2914001WL021325 Deepa 00462 UCBA0000137 1000 1000 Processed 28/08/2022 014512659 Deepa ()
21 NAGAPATTINAM TN-14-001-017-017/81-A
(PERUNKADAMBANUR) 		2914001000NRG23200820221118264 20/08/2022 ANDAL 2914001WL021325 ANDAL 00462 UCBA0000137 1000 1000 Processed 28/08/2022 014512659 ANDAL ()
SubTotal 16405 16405
Total 21405 21405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_200822FTO_743206 Canara Bank CNRB0001322 THEVUR 1000
2 NAGAPATTINAM TN2914001_200822FTO_743206 IDBI Bank IBKL0001428 NAGORE 1000
3 NAGAPATTINAM TN2914001_200822FTO_743206 Indian Overseas Bank IOBA0000238 SIKKAL 1000
4 NAGAPATTINAM TN2914001_200822FTO_743206 Punjab National Bank PUNB0396000 NAGAPATTINAM 1000
5 NAGAPATTINAM TN2914001_200822FTO_743206 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 1000
6 NAGAPATTINAM TN2914001_200822FTO_743206 UCO BANK UCBA0000137 NAGAPATTINAM 16405

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