Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_270822FTO_782918
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-14-001-007-007/82-a
(AVARANI) 		2914001000NRG23270820221194221 27/08/2022 muniyandi 2914001WL023220 muniyandi 00045 BARB0NAGAPA 1000 1000 Processed 05/09/2022 011286663 muniyandi ()
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-007-007/438-a
(AVARANI) 		2914001000NRG23270820221194205 27/08/2022 Gouthaman 2914001WL023220 Gouthaman 00176 IDIB000N004 1000 1000 Processed 05/09/2022 011286663 Gouthaman ()
SubTotal 1000 1000
3 NAGAPATTINAM TN-14-001-007-002/278-a
(AVARANI) 		2914001000NRG23270820221194125 27/08/2022 Thangasamy 2914001WL023220 Thangasamy 00177 IOBA0000238 800 800 Processed 05/09/2022 011286663 Thangasamy ()
4 NAGAPATTINAM TN-14-001-007-002/430-A
(AVARANI) 		2914001000NRG23270820221194137 27/08/2022 Ramya 2914001WL023220 Ramya 00177 IOBA0000238 1000 1000 Processed 05/09/2022 011286663 Ramya ()
5 NAGAPATTINAM TN-14-001-007-007/462-A
(AVARANI) 		2914001000NRG23270820221194210 27/08/2022 Priyanga 2914001WL023220 Priyanga 00177 IOBA0000238 1000 1000 Processed 05/09/2022 011286663 Priyanga ()
6 NAGAPATTINAM TN-14-001-007-007/512-A
(AVARANI) 		2914001000NRG23270820221194215 27/08/2022 Savithiri 2914001WL023220 Savithiri 00177 IOBA0000238 1000 1000 Processed 05/09/2022 011286663 Savithiri ()
SubTotal 3800 3800
7 NAGAPATTINAM TN-14-001-007-002/432-A
(AVARANI) 		2914001000NRG23270820221194139 27/08/2022 Rajesh 2914001WL023220 Rajesh 00354 PUNB0284200 400 400 Processed 05/09/2022 011286663 Rajesh ()
8 NAGAPATTINAM TN-14-001-007-007/448-A
(AVARANI) 		2914001000NRG23270820221194208 27/08/2022 Vasuki 2914001WL023220 Vasuki 00354 PUNB0284200 1000 1000 Processed 05/09/2022 011286663 Vasuki ()
SubTotal 1400 1400
9 NAGAPATTINAM TN-14-001-007-001/272-a
(AVARANI) 		2914001000NRG23270820221194088 27/08/2022 Murugesan 2914001WL023220 Murugesan 00415 SBIN0000879 1000 1000 Processed 05/09/2022 011286663 Murugesan ()
10 NAGAPATTINAM TN-14-001-007-001/514-A
(AVARANI) 		2914001000NRG23270820221194098 27/08/2022 Ramya 2914001WL023220 Ramya 00415 SBIN0000879 1000 1000 Processed 05/09/2022 011286663 Ramya ()
11 NAGAPATTINAM TN-14-001-007-002/209-B
(AVARANI) 		2914001000NRG23270820221194119 27/08/2022 Aarthi 2914001WL023220 Aarthi 00415 SBIN0000879 1000 1000 Processed 05/09/2022 011286663 Aarthi ()
12 NAGAPATTINAM TN-14-001-007-002/431-A
(AVARANI) 		2914001000NRG23270820221194138 27/08/2022 Rajalakshmi 2914001WL023220 Rajalakshmi 00415 SBIN0000879 1000 1000 Processed 05/09/2022 011286663 Rajalakshmi ()
13 NAGAPATTINAM TN-14-001-007-002/434-A
(AVARANI) 		2914001000NRG23270820221194141 27/08/2022 Chitra 2914001WL023220 Chitra 00415 SBIN0000879 800 800 Processed 05/09/2022 011286663 Chitra ()
14 NAGAPATTINAM TN-14-001-007-002/436-A
(AVARANI) 		2914001000NRG23270820221194142 27/08/2022 Kavitha 2914001WL023220 Kavitha 00415 SBIN0000879 1000 1000 Processed 05/09/2022 011286663 Kavitha ()
15 NAGAPATTINAM TN-14-001-007-002/476-A
(AVARANI) 		2914001000NRG23270820221194145 27/08/2022 Velayutham 2914001WL023220 Velayutham 00415 SBIN0000879 1000 1000 Processed 05/09/2022 011286663 Velayutham ()
16 NAGAPATTINAM TN-14-001-007-007/271-A
(AVARANI) 		2914001000NRG23270820221194175 27/08/2022 RUMENIYA 2914001WL023220 RUMENIYA 00415 SBIN0000879 1000 1000 Processed 05/09/2022 011286663 RUMENIYA ()
17 NAGAPATTINAM TN-14-001-007-007/425-A
(AVARANI) 		2914001000NRG23270820221194203 27/08/2022 Priya 2914001WL023220 Priya 00415 SBIN0000879 1000 1000 Processed 05/09/2022 011286663 Priya ()
18 NAGAPATTINAM TN-14-001-007-007/438-a
(AVARANI) 		2914001000NRG23270820221194204 27/08/2022 Kala 2914001WL023220 Kala 00415 SBIN0000879 1000 1000 Processed 05/09/2022 011286663 Kala ()
19 NAGAPATTINAM TN-14-001-007-007/441-A
(AVARANI) 		2914001000NRG23270820221194206 27/08/2022 Vennila 2914001WL023220 Vennila 00415 SBIN0000879 1000 1000 Processed 05/09/2022 011286663 Vennila ()
20 NAGAPATTINAM TN-14-001-007-007/442-A
(AVARANI) 		2914001000NRG23270820221194207 27/08/2022 Anbalagi 2914001WL023220 Anbalagi 00415 SBIN0000879 1000 1000 Processed 05/09/2022 011286663 Anbalagi ()
21 NAGAPATTINAM TN-14-001-007-007/457-A
(AVARANI) 		2914001000NRG23270820221194209 27/08/2022 Thilagavathi 2914001WL023220 Thilagavathi 00415 SBIN0000879 1000 1000 Processed 05/09/2022 011286663 Thilagavathi ()
22 NAGAPATTINAM TN-14-001-007-007/465-A
(AVARANI) 		2914001000NRG23270820221194211 27/08/2022 Packrisamy 2914001WL023220 Packrisamy 00415 SBIN0000879 1405 1405 Processed 05/09/2022 011286663 Packrisamy ()
23 NAGAPATTINAM TN-14-001-007-007/486-A
(AVARANI) 		2914001000NRG23270820221194213 27/08/2022 Kanagambal 2914001WL023220 Kanagambal 00415 SBIN0000879 1000 1000 Processed 05/09/2022 011286663 Kanagambal ()
24 NAGAPATTINAM TN-14-001-007-007/510-A
(AVARANI) 		2914001000NRG23270820221194214 27/08/2022 Anjammal 2914001WL023220 Anjammal 00415 SBIN0000879 1000 1000 Processed 05/09/2022 011286663 Anjammal ()
25 NAGAPATTINAM TN-14-001-007-007/94-a
(AVARANI) 		2914001000NRG23270820221194226 27/08/2022 kamalam 2914001WL023220 kamalam 00415 SBIN0000879 1000 1000 Processed 05/09/2022 011286663 kamalam ()
SubTotal 17205 17205
26 NAGAPATTINAM TN-14-001-007-001/103-a
(AVARANI) 		2914001000NRG23270820221194069 27/08/2022 Sanmugasundri 2914001WL023220 Sanmugasundri 00437 TMBL0000357 1000 1000 Processed 05/09/2022 011286663 Sanmugasundri ()
27 NAGAPATTINAM TN-14-001-007-001/37-a
(AVARANI) 		2914001000NRG23270820221194094 27/08/2022 Ramani 2914001WL023220 Ramani 00437 TMBL0000357 600 600 Processed 05/09/2022 011286663 Ramani ()
28 NAGAPATTINAM TN-14-001-007-002/172-D
(AVARANI) 		2914001000NRG23270820221194110 27/08/2022 Anbalagan 2914001WL023220 Anbalagan 00437 TMBL0000357 1000 1000 Processed 05/09/2022 011286663 Anbalagan ()
29 NAGAPATTINAM TN-14-001-007-002/432-A
(AVARANI) 		2914001000NRG23270820221194140 27/08/2022 Gowsalya 2914001WL023220 Gowsalya 00437 TMBL0000357 800 800 Processed 05/09/2022 011286663 Gowsalya ()
30 NAGAPATTINAM TN-14-001-007-002/464-A
(AVARANI) 		2914001000NRG23270820221194144 27/08/2022 Nathiya 2914001WL023220 Nathiya 00437 TMBL0000357 800 800 Processed 05/09/2022 011286663 Nathiya ()
31 NAGAPATTINAM TN-14-001-007-007/322-A
(AVARANI) 		2914001000NRG23270820221194185 27/08/2022 SAGUNTHALA 2914001WL023220 SAGUNTHALA 00437 TMBL0000357 1000 1000 Processed 05/09/2022 011286663 SAGUNTHALA ()
SubTotal 5200 5200
Total 29605 29605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_270822FTO_782918 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1000
2 NAGAPATTINAM TN2914001_270822FTO_782918 Indian Bank IDIB000N004 NAGAPATTINAM 1000
3 NAGAPATTINAM TN2914001_270822FTO_782918 Indian Overseas Bank IOBA0000238 SIKKAL 3800
4 NAGAPATTINAM TN2914001_270822FTO_782918 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1400
5 NAGAPATTINAM TN2914001_270822FTO_782918 State Bank of India SBIN0000879 NAGAPATTINAM 17205
6 NAGAPATTINAM TN2914001_270822FTO_782918 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 5200

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