Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_270622FTO_427317
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-14-001-010-001/732-A
(KURUCHI) 		2914001000NRG23270620220560360 27/06/2022 MANIMEGALAI 2914001WL009301 MANIMEGALAI 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 MANIMEGALAI ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-010-001/126-A
(KURUCHI) 		2914001000NRG23270620220560258 27/06/2022 PRABAKARAN 2914001WL009301 PRABAKARAN 00078 CNRB0016420 1200 1200 Processed 01/07/2022 022861828 PRABAKARAN ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-010-001/190-A
(KURUCHI) 		2914001000NRG23270620220560265 27/06/2022 SIYAMALADEVI 2914001WL009301 SIYAMALADEVI 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 SIYAMALADEVI ()
4 NAGAPATTINAM TN-14-001-010-001/210-A
(KURUCHI) 		2914001000NRG23270620220560279 27/06/2022 SUNDARAPANDIYAN 2914001WL009301 SUNDARAPANDIYAN 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 SUNDARAPANDIYAN ()
5 NAGAPATTINAM TN-14-001-010-001/249-A
(KURUCHI) 		2914001000NRG23270620220560283 27/06/2022 PARVATHI 2914001WL009301 PARVATHI 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 PARVATHI ()
6 NAGAPATTINAM TN-14-001-010-001/259-A
(KURUCHI) 		2914001000NRG23270620220560294 27/06/2022 SAROJA 2914001WL009301 SAROJA 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 SAROJA ()
7 NAGAPATTINAM TN-14-001-010-001/447-A
(KURUCHI) 		2914001000NRG23270620220560323 27/06/2022 SUDHA 2914001WL009301 SUDHA 00176 IDIB000N004 1000 1000 Processed 01/07/2022 022861828 SUDHA ()
8 NAGAPATTINAM TN-14-001-010-001/641-A
(KURUCHI) 		2914001000NRG23270620220560333 27/06/2022 ELACKIYA 2914001WL009301 ELACKIYA 00176 IDIB000N004 1000 1000 Processed 01/07/2022 022861828 ELACKIYA ()
9 NAGAPATTINAM TN-14-001-010-001/645-A
(KURUCHI) 		2914001000NRG23270620220560334 27/06/2022 RATHIKA 2914001WL009301 RATHIKA 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 RATHIKA ()
10 NAGAPATTINAM TN-14-001-010-001/646-A
(KURUCHI) 		2914001000NRG23270620220560336 27/06/2022 DEVADOSS 2914001WL009301 DEVADOSS 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 DEVADOSS ()
11 NAGAPATTINAM TN-14-001-010-001/646-A
(KURUCHI) 		2914001000NRG23270620220560335 27/06/2022 PUVANESHWARI 2914001WL009301 PUVANESHWARI 00176 IDIB000N004 1000 1000 Processed 01/07/2022 022861828 PUVANESHWARI ()
12 NAGAPATTINAM TN-14-001-010-001/653-A
(KURUCHI) 		2914001000NRG23270620220560337 27/06/2022 JAHATHATHRI 2914001WL009301 JAHATHATHRI 00176 IDIB000N004 800 800 Processed 01/07/2022 022861828 JAHATHATHRI ()
13 NAGAPATTINAM TN-14-001-010-001/655-A
(KURUCHI) 		2914001000NRG23270620220560338 27/06/2022 SUDHAKAR 2914001WL009301 SUDHAKAR 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 SUDHAKAR ()
14 NAGAPATTINAM TN-14-001-010-001/656-A
(KURUCHI) 		2914001000NRG23270620220560339 27/06/2022 VASANTHI 2914001WL009301 VASANTHI 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 VASANTHI ()
15 NAGAPATTINAM TN-14-001-010-001/657-A
(KURUCHI) 		2914001000NRG23270620220560340 27/06/2022 VANISRI 2914001WL009301 VANISRI 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 VANISRI ()
16 NAGAPATTINAM TN-14-001-010-001/658-A
(KURUCHI) 		2914001000NRG23270620220560341 27/06/2022 SANJAIGANDHI 2914001WL009301 SANJAIGANDHI 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 SANJAIGANDHI ()
17 NAGAPATTINAM TN-14-001-010-001/662-A
(KURUCHI) 		2914001000NRG23270620220560342 27/06/2022 KALAIVANI 2914001WL009301 KALAIVANI 00176 IDIB000N004 1000 1000 Processed 01/07/2022 022861828 KALAIVANI ()
18 NAGAPATTINAM TN-14-001-010-001/663-A
(KURUCHI) 		2914001000NRG23270620220560343 27/06/2022 SATHYAPRIYA 2914001WL009301 SATHYAPRIYA 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 SATHYAPRIYA ()
19 NAGAPATTINAM TN-14-001-010-001/664-A
(KURUCHI) 		2914001000NRG23270620220560344 27/06/2022 VASANTHI 2914001WL009301 VASANTHI 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 VASANTHI ()
20 NAGAPATTINAM TN-14-001-010-001/665-A
(KURUCHI) 		2914001000NRG23270620220560345 27/06/2022 ELAVARASI 2914001WL009301 ELAVARASI 00176 IDIB000N004 1000 1000 Processed 01/07/2022 022861828 ELAVARASI ()
21 NAGAPATTINAM TN-14-001-010-001/667-A
(KURUCHI) 		2914001000NRG23270620220560347 27/06/2022 RENUGA 2914001WL009301 RENUGA 00176 IDIB000N004 1000 1000 Processed 01/07/2022 022861828 RENUGA ()
22 NAGAPATTINAM TN-14-001-010-001/668-A
(KURUCHI) 		2914001000NRG23270620220560348 27/06/2022 SUBRAMANIAN 2914001WL009301 SUBRAMANIAN 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 SUBRAMANIAN ()
23 NAGAPATTINAM TN-14-001-010-001/669-A
(KURUCHI) 		2914001000NRG23270620220560349 27/06/2022 INDIRAGANDHI 2914001WL009301 INDIRAGANDHI 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 INDIRAGANDHI ()
24 NAGAPATTINAM TN-14-001-010-001/685-A
(KURUCHI) 		2914001000NRG23270620220560350 27/06/2022 RAJAGOKILA 2914001WL009301 RAJAGOKILA 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 RAJAGOKILA ()
25 NAGAPATTINAM TN-14-001-010-001/686-A
(KURUCHI) 		2914001000NRG23270620220560351 27/06/2022 MAHESWARI 2914001WL009301 MAHESWARI 00176 IDIB000N004 1000 1000 Processed 01/07/2022 022861828 MAHESWARI ()
26 NAGAPATTINAM TN-14-001-010-001/687-A
(KURUCHI) 		2914001000NRG23270620220560352 27/06/2022 VASUKI 2914001WL009301 VASUKI 00176 IDIB000N004 1405 1405 Processed 01/07/2022 022861828 VASUKI ()
27 NAGAPATTINAM TN-14-001-010-001/694-A
(KURUCHI) 		2914001000NRG23270620220560356 27/06/2022 HARIKRISHNAN 2914001WL009301 HARIKRISHNAN 00176 IDIB000N004 1000 1000 Processed 01/07/2022 022861828 HARIKRISHNAN ()
28 NAGAPATTINAM TN-14-001-010-001/694-A
(KURUCHI) 		2914001000NRG23270620220560355 27/06/2022 KALAISELVI 2914001WL009301 KALAISELVI 00176 IDIB000N004 1000 1000 Processed 01/07/2022 022861828 KALAISELVI ()
29 NAGAPATTINAM TN-14-001-010-001/727-A
(KURUCHI) 		2914001000NRG23270620220560359 27/06/2022 TAMILSELVI 2914001WL009301 TAMILSELVI 00176 IDIB000N004 1000 1000 Processed 01/07/2022 022861828 TAMILSELVI ()
30 NAGAPATTINAM TN-14-001-010-001/737-A
(KURUCHI) 		2914001000NRG23270620220560361 27/06/2022 GOVINTHASAMY 2914001WL009301 GOVINTHASAMY 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 GOVINTHASAMY ()
31 NAGAPATTINAM TN-14-001-010-001/759-A
(KURUCHI) 		2914001000NRG23270620220560364 27/06/2022 ABILA 2914001WL009301 ABILA 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 ABILA ()
32 NAGAPATTINAM TN-14-001-010-001/760-A
(KURUCHI) 		2914001000NRG23270620220560365 27/06/2022 JAYALAKSHMI 2914001WL009301 JAYALAKSHMI 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 JAYALAKSHMI ()
33 NAGAPATTINAM TN-14-001-010-001/78-A
(KURUCHI) 		2914001000NRG23270620220560367 27/06/2022 SAKTHIPRIYA 2914001WL009301 SAKTHIPRIYA 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 SAKTHIPRIYA ()
34 NAGAPATTINAM TN-14-001-010-002/80-a
(KURUCHI) 		2914001000NRG23270620220560380 27/06/2022 MUTHUKUMARASAMY 2914001WL009301 MUTHUKUMARASAMY 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 MUTHUKUMARASAMY ()
35 NAGAPATTINAM TN-14-001-010-010/129-B
(KURUCHI) 		2914001000NRG23270620220560393 27/06/2022 kaliyappan 2914001WL009301 kaliyappan 00176 IDIB000N004 800 800 Processed 01/07/2022 022861828 kaliyappan ()
36 NAGAPATTINAM TN-14-001-010-010/143-D
(KURUCHI) 		2914001000NRG23270620220560397 27/06/2022 VENGATESHWARI 2914001WL009301 VENGATESHWARI 00176 IDIB000N004 1405 1405 Processed 01/07/2022 022861828 VENGATESHWARI ()
37 NAGAPATTINAM TN-14-001-010-010/530-A
(KURUCHI) 		2914001000NRG23270620220560419 27/06/2022 AKILA 2914001WL009301 AKILA 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 AKILA ()
38 NAGAPATTINAM TN-14-001-010-010/536-A
(KURUCHI) 		2914001000NRG23270620220560420 27/06/2022 DURGARANI 2914001WL009301 DURGARANI 00176 IDIB000N004 1200 1200 Processed 01/07/2022 022861828 DURGARANI ()
39 NAGAPATTINAM TN-14-001-010-010/544-A
(KURUCHI) 		2914001000NRG23270620220560423 27/06/2022 DHEENAJALAPATHI 2914001WL009301 DHEENAJALAPATHI 00176 IDIB000N004 1000 1000 Processed 01/07/2022 022861828 DHEENAJALAPATHI ()
40 NAGAPATTINAM TN-14-001-010-010/635-A
(KURUCHI) 		2914001000NRG23270620220560439 27/06/2022 SANGEETHA 2914001WL009301 SANGEETHA 00176 IDIB000N004 1000 1000 Processed 01/07/2022 022861828 SANGEETHA ()
41 NAGAPATTINAM TN-14-001-010-010/638-A
(KURUCHI) 		2914001000NRG23270620220560440 27/06/2022 ANITHA 2914001WL009301 ANITHA 00176 IDIB000N004 1000 1000 Processed 01/07/2022 022861828 ANITHA ()
SubTotal 43810 43810
42 NAGAPATTINAM TN-14-001-010-003/647-A
(KURUCHI) 		2914001000NRG23270620220560386 27/06/2022 DEVI 2914001WL009301 DEVI 00177 IOBA0000062 1000 1000 Processed 01/07/2022 022861828 DEVI ()
SubTotal 1000 1000
43 NAGAPATTINAM TN-14-001-010-001/758-A
(KURUCHI) 		2914001000NRG23270620220560363 27/06/2022 RAJESHWARI 2914001WL009301 RAJESHWARI 00177 IOBA0000238 1000 1000 Processed 01/07/2022 022861828 RAJESHWARI ()
SubTotal 1000 1000
44 NAGAPATTINAM TN-14-001-010-001/746-A
(KURUCHI) 		2914001000NRG23270620220560362 27/06/2022 BANUPRIYA 2914001WL009301 BANUPRIYA 00354 PUNB0284200 1000 1000 Processed 02/07/2022 022861828 BANUPRIYA ()
45 NAGAPATTINAM TN-14-001-010-010/614-A
(KURUCHI) 		2914001000NRG23270620220560437 27/06/2022 SUBRAMANIYAN 2914001WL009301 SUBRAMANIYAN 00354 PUNB0284200 1200 1200 Processed 02/07/2022 022861828 SUBRAMANIYAN ()
SubTotal 2200 2200
46 NAGAPATTINAM TN-14-001-010-001/665-A
(KURUCHI) 		2914001000NRG23270620220560346 27/06/2022 MANIKANDAN 2914001WL009301 MANIKANDAN 00415 SBIN0000879 1000 1000 Processed 01/07/2022 022861828 MANIKANDAN ()
47 NAGAPATTINAM TN-14-001-010-010/607-A
(KURUCHI) 		2914001000NRG23270620220560433 27/06/2022 ELAIYARASAN 2914001WL009301 ELAIYARASAN 00415 SBIN0000879 1200 1200 Processed 01/07/2022 022861828 ELAIYARASAN ()
SubTotal 2200 2200
48 NAGAPATTINAM TN-14-001-010-003/713-A
(KURUCHI) 		2914001000NRG23270620220560387 27/06/2022 VEMBU 2914001WL009301 VEMBU 00462 UCBA0000137 1000 1000 Processed 01/07/2022 022861828 VEMBU ()
SubTotal 1000 1000
Total 53610 53610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_270622FTO_427317 Canara Bank CNRB0001212 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_270622FTO_427317 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_270622FTO_427317 Indian Bank IDIB000N004 NAGAPATTINAM 43810
4 NAGAPATTINAM TN2914001_270622FTO_427317 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1000
5 NAGAPATTINAM TN2914001_270622FTO_427317 Indian Overseas Bank IOBA0000238 SIKKAL 1000
6 NAGAPATTINAM TN2914001_270622FTO_427317 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 2200
7 NAGAPATTINAM TN2914001_270622FTO_427317 State Bank of India SBIN0000879 NAGAPATTINAM 2200
8 NAGAPATTINAM TN2914001_270622FTO_427317 UCO BANK UCBA0000137 NAGAPATTINAM 1000

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