Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_010722FTO_459807
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-14-001-028-001/653-A
(VADAVUR) 		2914001000NRG23010720220607957 01/07/2022 Archunan 2914001WL010396 Archunan 00176 IDIB000N004 675 675 Processed 07/07/2022 015113053 Archunan ()
2 NAGAPATTINAM TN-14-001-028-028/13-B
(VADAVUR) 		2914001000NRG23010720220607961 01/07/2022 Saravanan 2914001WL010396 Saravanan 00176 IDIB000N004 1686 1686 Processed 07/07/2022 015113053 Saravanan ()
3 NAGAPATTINAM TN-14-001-028-028/418-A
(VADAVUR) 		2914001000NRG23010720220607974 01/07/2022 ASAIALAZGE 2914001WL010396 ASAIALAZGE 00176 IDIB000N004 1125 1125 Processed 07/07/2022 015113053 ASAIALAZGE ()
4 NAGAPATTINAM TN-14-001-028-028/419-A
(VADAVUR) 		2914001000NRG23010720220607975 01/07/2022 GOKELAMAL 2914001WL010396 GOKELAMAL 00176 IDIB000N004 1125 1125 Processed 07/07/2022 015113053 GOKELAMAL ()
5 NAGAPATTINAM TN-14-001-028-028/428-B
(VADAVUR) 		2914001000NRG23010720220607976 01/07/2022 PANNERSELVAM 2914001WL010396 PANNERSELVAM 00176 IDIB000N004 1350 1350 Processed 07/07/2022 015113053 PANNERSELVAM ()
6 NAGAPATTINAM TN-14-001-028-028/672-A
(VADAVUR) 		2914001000NRG23010720220607983 01/07/2022 CHANDRA 2914001WL010396 CHANDRA 00176 IDIB000N004 900 900 Processed 07/07/2022 015113053 CHANDRA ()
7 NAGAPATTINAM TN-14-001-028-028/684-A
(VADAVUR) 		2914001000NRG23010720220607986 01/07/2022 Sambantham 2914001WL010396 Sambantham 00176 IDIB000N004 1350 1350 Processed 07/07/2022 015113053 Sambantham ()
8 NAGAPATTINAM TN-14-001-028-028/711-A
(VADAVUR) 		2914001000NRG23010720220607987 01/07/2022 Amutha 2914001WL010396 Amutha 00176 IDIB000N004 1350 1350 Processed 07/07/2022 015113053 Amutha ()
9 NAGAPATTINAM TN-14-001-028-028/755-A
(VADAVUR) 		2914001000NRG23010720220607989 01/07/2022 Nithya 2914001WL010396 Nithya 00176 IDIB000N004 1125 1125 Processed 07/07/2022 015113053 Nithya ()
10 NAGAPATTINAM TN-14-001-028-028/757-A
(VADAVUR) 		2914001000NRG23010720220607990 01/07/2022 Poomayaili 2914001WL010396 Poomayaili 00176 IDIB000N004 1350 1350 Processed 07/07/2022 015113053 Poomayaili ()
11 NAGAPATTINAM TN-14-001-028-028/773-A
(VADAVUR) 		2914001000NRG23010720220607993 01/07/2022 Sudha 2914001WL010396 Sudha 00176 IDIB000N004 1125 1125 Processed 07/07/2022 015113053 Sudha ()
12 NAGAPATTINAM TN-14-001-028-028/775-A
(VADAVUR) 		2914001000NRG23010720220607994 01/07/2022 Mohana 2914001WL010396 Mohana 00176 IDIB000N004 1350 1350 Processed 07/07/2022 015113053 Mohana ()
13 NAGAPATTINAM TN-14-001-028-028/794-A
(VADAVUR) 		2914001000NRG23010720220607996 01/07/2022 Anjammal 2914001WL010396 Anjammal 00176 IDIB000N004 1350 1350 Processed 07/07/2022 015113053 Anjammal ()
14 NAGAPATTINAM TN-14-001-028-028/840-A
(VADAVUR) 		2914001000NRG23010720220607998 01/07/2022 Sulochana 2914001WL010396 Sulochana 00176 IDIB000N004 1125 1125 Processed 07/07/2022 015113053 Sulochana ()
15 NAGAPATTINAM TN-14-001-028-028/849-A
(VADAVUR) 		2914001000NRG23010720220608000 01/07/2022 Jothi 2914001WL010396 Jothi 00176 IDIB000N004 1350 1350 Processed 07/07/2022 015113053 Jothi ()
SubTotal 18336 18336
16 NAGAPATTINAM TN-14-001-028-028/877-A
(VADAVUR) 		2914001000NRG23010720220608001 01/07/2022 Sankardevi 2914001WL010396 Sankardevi 00177 IOBA0000062 1350 1350 Processed 07/07/2022 015113053 Sankardevi ()
SubTotal 1350 1350
17 NAGAPATTINAM TN-14-001-028-028/155-B
(VADAVUR) 		2914001000NRG23010720220607963 01/07/2022 Karuppusamy 2914001WL010396 Karuppusamy 00227 KVBL0001167 1350 1350 Processed 07/07/2022 015113053 Karuppusamy ()
18 NAGAPATTINAM TN-14-001-028-028/363-A
(VADAVUR) 		2914001000NRG23010720220607972 01/07/2022 Usha lakshmi 2914001WL010396 Usha lakshmi 00227 KVBL0001167 1350 1350 Processed 07/07/2022 015113053 Usha lakshmi ()
SubTotal 2700 2700
19 NAGAPATTINAM TN-14-001-028-028/749-A
(VADAVUR) 		2914001000NRG23010720220607988 01/07/2022 Jeyanthi 2914001WL010396 Jeyanthi 00415 SBIN0000879 1125 1125 Processed 07/07/2022 015113053 Jeyanthi ()
20 NAGAPATTINAM TN-14-001-028-028/768-A
(VADAVUR) 		2914001000NRG23010720220607992 01/07/2022 Karupayee 2914001WL010396 Karupayee 00415 SBIN0000879 1350 1350 Processed 07/07/2022 015113053 Karupayee ()
21 NAGAPATTINAM TN-14-001-028-028/791-A
(VADAVUR) 		2914001000NRG23010720220607995 01/07/2022 Mathanidevi 2914001WL010396 Mathanidevi 00415 SBIN0000879 1350 1350 Processed 07/07/2022 015113053 Mathanidevi ()
SubTotal 3825 3825
22 NAGAPATTINAM TN-14-001-028-028/846-A
(VADAVUR) 		2914001000NRG23010720220607999 01/07/2022 Rajendhran 2914001WL010396 Rajendhran 00437 TMBL0000357 900 900 Processed 07/07/2022 015113053 Rajendhran ()
SubTotal 900 900
23 NAGAPATTINAM TN-14-001-028-028/838-A
(VADAVUR) 		2914001000NRG23010720220607997 01/07/2022 Rajasekar 2914001WL010396 Rajasekar 00468 UBIN0545341 900 900 Processed 07/07/2022 015113053 Rajasekar ()
SubTotal 900 900
Total 28011 28011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_010722FTO_459807 Indian Bank IDIB000N004 NAGAPATTINAM 18336
2 NAGAPATTINAM TN2914001_010722FTO_459807 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1350
3 NAGAPATTINAM TN2914001_010722FTO_459807 KarurVysyaBank(KVB) KVBL0001167 NAGAPATTINAM 2700
4 NAGAPATTINAM TN2914001_010722FTO_459807 State Bank of India SBIN0000879 NAGAPATTINAM 3825
5 NAGAPATTINAM TN2914001_010722FTO_459807 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 900
6 NAGAPATTINAM TN2914001_010722FTO_459807 Union Bank of India UBIN0545341 NAGAPATTINAM 900

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