Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_160822FTO_723798
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-14-001-010-003/749-A
(KURUCHI) 		2914001000NRG23160820221084248 16/08/2022 MAHALAKSHMI 2914001WL020636 MAHALAKSHMI 00078 CNRB0001212 1125 1125 Processed 24/08/2022 013156717 MAHALAKSHMI ()
2 NAGAPATTINAM TN-14-001-010-003/757-A
(KURUCHI) 		2914001000NRG23160820221084251 16/08/2022 VINITHA 2914001WL020636 VINITHA 00078 CNRB0001212 1125 1125 Processed 24/08/2022 013156717 VINITHA ()
SubTotal 2250 2250
3 NAGAPATTINAM TN-14-001-010-003/715-A
(KURUCHI) 		2914001000NRG23160820221084243 16/08/2022 SASIKALA 2914001WL020636 SASIKALA 00078 CNRB0016420 900 900 Processed 24/08/2022 013156717 SASIKALA ()
SubTotal 900 900
4 NAGAPATTINAM TN-14-001-010-001/476-A
(KURUCHI) 		2914001000NRG23160820221084169 16/08/2022 vetriselvi 2914001WL020636 vetriselvi 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 vetriselvi ()
5 NAGAPATTINAM TN-14-001-010-001/501-A
(KURUCHI) 		2914001000NRG23160820221084171 16/08/2022 KAMARAJ 2914001WL020636 KAMARAJ 00176 IDIB000N004 900 900 Processed 24/08/2022 013156717 KAMARAJ ()
6 NAGAPATTINAM TN-14-001-010-002/502-A
(KURUCHI) 		2914001000NRG23160820221084177 16/08/2022 SATHIYA 2914001WL020636 SATHIYA 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 SATHIYA ()
7 NAGAPATTINAM TN-14-001-010-003/224-A
(KURUCHI) 		2914001000NRG23160820221084205 16/08/2022 KALAISELVI 2914001WL020636 KALAISELVI 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 KALAISELVI ()
8 NAGAPATTINAM TN-14-001-010-003/244-A
(KURUCHI) 		2914001000NRG23160820221084208 16/08/2022 NAGAMMAL 2914001WL020636 NAGAMMAL 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 NAGAMMAL ()
9 NAGAPATTINAM TN-14-001-010-003/386-A
(KURUCHI) 		2914001000NRG23160820221084226 16/08/2022 RAJASRI 2914001WL020636 RAJASRI 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 RAJASRI ()
10 NAGAPATTINAM TN-14-001-010-003/61-A
(KURUCHI) 		2914001000NRG23160820221084231 16/08/2022 SELVI 2914001WL020636 SELVI 00176 IDIB000N004 450 450 Processed 24/08/2022 013156717 SELVI ()
11 NAGAPATTINAM TN-14-001-010-003/637-A
(KURUCHI) 		2914001000NRG23160820221084233 16/08/2022 KANNAKI 2914001WL020636 KANNAKI 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 KANNAKI ()
12 NAGAPATTINAM TN-14-001-010-003/637-A
(KURUCHI) 		2914001000NRG23160820221084232 16/08/2022 MANJULA 2914001WL020636 MANJULA 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 MANJULA ()
13 NAGAPATTINAM TN-14-001-010-003/640-A
(KURUCHI) 		2914001000NRG23160820221084234 16/08/2022 KAPILDEVI 2914001WL020636 KAPILDEVI 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 KAPILDEVI ()
14 NAGAPATTINAM TN-14-001-010-003/666-A
(KURUCHI) 		2914001000NRG23160820221084235 16/08/2022 SANGEETHA 2914001WL020636 SANGEETHA 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 SANGEETHA ()
15 NAGAPATTINAM TN-14-001-010-003/683-A
(KURUCHI) 		2914001000NRG23160820221084236 16/08/2022 KARTHIKA 2914001WL020636 KARTHIKA 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 KARTHIKA ()
16 NAGAPATTINAM TN-14-001-010-003/703-A
(KURUCHI) 		2914001000NRG23160820221084239 16/08/2022 JAYANTHI 2914001WL020636 JAYANTHI 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 JAYANTHI ()
17 NAGAPATTINAM TN-14-001-010-003/704-A
(KURUCHI) 		2914001000NRG23160820221084240 16/08/2022 RAJALAKSHMI 2914001WL020636 RAJALAKSHMI 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 RAJALAKSHMI ()
18 NAGAPATTINAM TN-14-001-010-003/705-A
(KURUCHI) 		2914001000NRG23160820221084241 16/08/2022 THANGARASU 2914001WL020636 THANGARASU 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 THANGARASU ()
19 NAGAPATTINAM TN-14-001-010-003/719-A
(KURUCHI) 		2914001000NRG23160820221084245 16/08/2022 SATHYA 2914001WL020636 SATHYA 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 SATHYA ()
20 NAGAPATTINAM TN-14-001-010-003/725-A
(KURUCHI) 		2914001000NRG23160820221084247 16/08/2022 SELVI 2914001WL020636 SELVI 00176 IDIB000N004 900 900 Processed 24/08/2022 013156717 SELVI ()
21 NAGAPATTINAM TN-14-001-010-003/755-A
(KURUCHI) 		2914001000NRG23160820221084250 16/08/2022 DHANALAKSHMI 2914001WL020636 DHANALAKSHMI 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 DHANALAKSHMI ()
22 NAGAPATTINAM TN-14-001-010-004/697-A
(KURUCHI) 		2914001000NRG23160820221084276 16/08/2022 MEENA 2914001WL020636 MEENA 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 MEENA ()
23 NAGAPATTINAM TN-14-001-010-004/697-A
(KURUCHI) 		2914001000NRG23160820221084277 16/08/2022 SABARINATHAN 2914001WL020636 SABARINATHAN 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 SABARINATHAN ()
24 NAGAPATTINAM TN-14-001-010-004/726-A
(KURUCHI) 		2914001000NRG23160820221084279 16/08/2022 RAMADOSS 2914001WL020636 RAMADOSS 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 RAMADOSS ()
25 NAGAPATTINAM TN-14-001-010-010/123-A
(KURUCHI) 		2914001000NRG23160820221084288 16/08/2022 RAJAGOPAL 2914001WL020636 RAJAGOPAL 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 RAJAGOPAL ()
26 NAGAPATTINAM TN-14-001-010-010/150-A
(KURUCHI) 		2914001000NRG23160820221084294 16/08/2022 GOVINDARAJ 2914001WL020636 GOVINDARAJ 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 GOVINDARAJ ()
27 NAGAPATTINAM TN-14-001-010-010/477-D
(KURUCHI) 		2914001000NRG23160820221084329 16/08/2022 RAMAMIRTHAM 2914001WL020636 RAMAMIRTHAM 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 RAMAMIRTHAM ()
28 NAGAPATTINAM TN-14-001-010-010/535-A
(KURUCHI) 		2914001000NRG23160820221084339 16/08/2022 SARASWATHI 2914001WL020636 SARASWATHI 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 SARASWATHI ()
29 NAGAPATTINAM TN-14-001-010-010/579-A
(KURUCHI) 		2914001000NRG23160820221084341 16/08/2022 PARAMESHWARI 2914001WL020636 PARAMESHWARI 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 PARAMESHWARI ()
30 NAGAPATTINAM TN-14-001-010-010/622-A
(KURUCHI) 		2914001000NRG23160820221084346 16/08/2022 RAJESHWARI 2914001WL020636 RAJESHWARI 00176 IDIB000N004 1405 1405 Processed 24/08/2022 013156717 RAJESHWARI ()
31 NAGAPATTINAM TN-14-001-010-010/642-A
(KURUCHI) 		2914001000NRG23160820221084350 16/08/2022 KALIDOSS 2914001WL020636 KALIDOSS 00176 IDIB000N004 675 675 Processed 24/08/2022 013156717 KALIDOSS ()
32 NAGAPATTINAM TN-14-001-010-010/643-A
(KURUCHI) 		2914001000NRG23160820221084351 16/08/2022 ANJALAIDEVI 2914001WL020636 ANJALAIDEVI 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 ANJALAIDEVI ()
33 NAGAPATTINAM TN-14-001-010-010/690-A
(KURUCHI) 		2914001000NRG23160820221084352 16/08/2022 PRIYA 2914001WL020636 PRIYA 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 PRIYA ()
34 NAGAPATTINAM TN-14-001-010-010/707-A
(KURUCHI) 		2914001000NRG23160820221084354 16/08/2022 PRAVINRAJ 2914001WL020636 PRAVINRAJ 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 PRAVINRAJ ()
35 NAGAPATTINAM TN-14-001-010-010/718-A
(KURUCHI) 		2914001000NRG23160820221084355 16/08/2022 SUMATHI 2914001WL020636 SUMATHI 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 SUMATHI ()
36 NAGAPATTINAM TN-14-001-010-010/718-A
(KURUCHI) 		2914001000NRG23160820221084356 16/08/2022 VELAZHAGAN 2914001WL020636 VELAZHAGAN 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 VELAZHAGAN ()
37 NAGAPATTINAM TN-14-001-010-010/87-D
(KURUCHI) 		2914001000NRG23160820221084357 16/08/2022 SENTHILMURUGAN 2914001WL020636 SENTHILMURUGAN 00176 IDIB000N004 1125 1125 Processed 24/08/2022 013156717 SENTHILMURUGAN ()
SubTotal 36955 36955
38 NAGAPATTINAM TN-14-001-010-003/752-A
(KURUCHI) 		2914001000NRG23160820221084249 16/08/2022 CHANDRA 2914001WL020636 CHANDRA 00177 IOBA0000062 1125 1125 Processed 24/08/2022 013156717 CHANDRA ()
39 NAGAPATTINAM TN-14-001-010-003/765-A
(KURUCHI) 		2914001000NRG23160820221084252 16/08/2022 YOGARAJESHWARI 2914001WL020636 YOGARAJESHWARI 00177 IOBA0000062 1125 1125 Processed 24/08/2022 013156717 YOGARAJESHWARI ()
SubTotal 2250 2250
40 NAGAPATTINAM TN-14-001-010-010/496-A
(KURUCHI) 		2914001000NRG23160820221084333 16/08/2022 RAJINI 2914001WL020636 RAJINI 00354 PUNB0130410 1125 1125 Processed 24/08/2022 013156717 RAJINI ()
SubTotal 1125 1125
41 NAGAPATTINAM TN-14-001-010-003/714-A
(KURUCHI) 		2914001000NRG23160820221084242 16/08/2022 PUNITHA 2914001WL020636 PUNITHA 00354 PUNB0284200 1125 1125 Processed 24/08/2022 013156717 PUNITHA ()
42 NAGAPATTINAM TN-14-001-010-010/21-A
(KURUCHI) 		2914001000NRG23160820221084303 16/08/2022 SUDHA 2914001WL020636 SUDHA 00354 PUNB0284200 1125 1125 Processed 24/08/2022 013156717 SUDHA ()
43 NAGAPATTINAM TN-14-001-010-010/334-A
(KURUCHI) 		2914001000NRG23160820221084312 16/08/2022 XAVIER 2914001WL020636 XAVIER 00354 PUNB0284200 1125 1125 Processed 24/08/2022 013156717 XAVIER ()
SubTotal 3375 3375
44 NAGAPATTINAM TN-14-001-010-003/721-A
(KURUCHI) 		2914001000NRG23160820221084246 16/08/2022 ARIVANANTHAM 2914001WL020636 ARIVANANTHAM 00415 SBIN0000879 1405 1405 Processed 24/08/2022 013156717 ARIVANANTHAM ()
45 NAGAPATTINAM TN-14-001-010-010/706-A
(KURUCHI) 		2914001000NRG23160820221084353 16/08/2022 MALLIKA 2914001WL020636 MALLIKA 00415 SBIN0000879 1125 1125 Processed 24/08/2022 013156717 MALLIKA ()
SubTotal 2530 2530
46 NAGAPATTINAM TN-14-001-010-003/716-A
(KURUCHI) 		2914001000NRG23160820221084244 16/08/2022 RAMYA 2914001WL020636 RAMYA 00415 SBIN0009592 900 900 Processed 24/08/2022 013156717 RAMYA ()
SubTotal 900 900
47 NAGAPATTINAM TN-14-001-010-004/717-A
(KURUCHI) 		2914001000NRG23160820221084278 16/08/2022 MALAISAMY 2914001WL020636 MALAISAMY 00546 CIUB0000006 1125 1125 Processed 24/08/2022 013156717 MALAISAMY ()
48 NAGAPATTINAM TN-14-001-010-010/601-A
(KURUCHI) 		2914001000NRG23160820221084343 16/08/2022 FRANCIS 2914001WL020636 FRANCIS 00546 CIUB0000006 1125 1125 Processed 24/08/2022 013156717 FRANCIS ()
SubTotal 2250 2250
Total 52535 52535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_160822FTO_723798 Canara Bank CNRB0001212 NAGAPATTINAM 2250
2 NAGAPATTINAM TN2914001_160822FTO_723798 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 900
3 NAGAPATTINAM TN2914001_160822FTO_723798 Indian Bank IDIB000N004 NAGAPATTINAM 36955
4 NAGAPATTINAM TN2914001_160822FTO_723798 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 2250
5 NAGAPATTINAM TN2914001_160822FTO_723798 Punjab National Bank PUNB0130410 Nagapattinam 1125
6 NAGAPATTINAM TN2914001_160822FTO_723798 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 3375
7 NAGAPATTINAM TN2914001_160822FTO_723798 State Bank of India SBIN0000879 NAGAPATTINAM 2530
8 NAGAPATTINAM TN2914001_160822FTO_723798 State Bank of India SBIN0009592 KUTHUR 900
9 NAGAPATTINAM TN2914001_160822FTO_723798 City Union Bank CIUB0000006 NAGAPATTINAM 2250

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