Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_090223APB_FTO_1533407
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-14-001-016-016/1300-A
(PAPPAKOIL) 		2914001000NRG23090220232324759 09/02/2023 ARUNTHATHI 2914001WL048813 ARUNTHATHI 00078 CNRB0001212 1686 1686 Processed 16/02/2023 012059743 ARUNTHATHI CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-016-016/207-A
(PAPPAKOIL) 		2914001000NRG23090220232327880 09/02/2023 JENILA 2914001WL048844 JENILA 00078 CNRB0001212 1686 1686 Processed 16/02/2023 012059743 JENILA CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-016-016/207-A
(PAPPAKOIL) 		2914001000NRG23090220232327879 09/02/2023 Tahiyalnayagi 2914001WL048844 Tahiyalnayagi 00078 CNRB0001212 1686 1686 Processed 16/02/2023 012059743 Tahiyalnayagi CANARA BANK(508532)
SubTotal 5058 5058
4 NAGAPATTINAM TN-14-001-008-002/187-A
(IVANALLUR) 		2914001000NRG23090220232327296 09/02/2023 Akila 2914001WL048840 Akila 00177 IOBA0000238 1686 1686 Processed 16/02/2023 012059743 Akila STATE BANK OF INDIA(508548)
5 NAGAPATTINAM TN-14-001-008-002/187-A
(IVANALLUR) 		2914001000NRG23090220232327297 09/02/2023 Indra 2914001WL048840 Indra 00177 IOBA0000238 1686 1686 Processed 16/02/2023 012059743 Indra INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-008-002/479-A
(IVANALLUR) 		2914001000NRG23090220232310584 09/02/2023 RAJA 2914001WL048664 RAJA 00177 IOBA0000238 1686 1686 Processed 16/02/2023 012059743 RAJA BANK OF BARODA(606985)
7 NAGAPATTINAM TN-14-001-008-002/479-A
(IVANALLUR) 		2914001000NRG23090220232310585 09/02/2023 SUTHA 2914001WL048664 SUTHA 00177 IOBA0000238 1686 1686 Processed 16/02/2023 012059743 SUTHA INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-008-008/157-A
(IVANALLUR) 		2914001000NRG23090220232310587 09/02/2023 BABILA 2914001WL048664 BABILA 00177 IOBA0000238 1686 1686 Processed 16/02/2023 012059743 BABILA INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-008-008/157-A
(IVANALLUR) 		2914001000NRG23090220232310586 09/02/2023 SENTHIL 2914001WL048664 SENTHIL 00177 IOBA0000238 1686 1686 Processed 16/02/2023 012059743 SENTHIL INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-008-008/169-A
(IVANALLUR) 		2914001000NRG23090220232327298 09/02/2023 AMMALU 2914001WL048840 AMMALU 00177 IOBA0000238 1686 1686 Processed 16/02/2023 012059743 AMMALU INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-008-008/195-A
(IVANALLUR) 		2914001000NRG23090220232327299 09/02/2023 SELVI 2914001WL048840 SELVI 00177 IOBA0000238 1686 1686 Processed 16/02/2023 012059743 SELVI BANK OF BARODA(606985)
12 NAGAPATTINAM TN-14-001-008-008/217-A
(IVANALLUR) 		2914001000NRG23090220232327300 09/02/2023 USHARANI 2914001WL048840 USHARANI 00177 IOBA0000238 1686 1686 Processed 16/02/2023 012059743 USHARANI INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-008-008/236-A
(IVANALLUR) 		2914001000NRG23090220232327301 09/02/2023 JANATHA 2914001WL048840 JANATHA 00177 IOBA0000238 1686 1686 Processed 16/02/2023 012059743 JANATHA INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-008-008/247-A
(IVANALLUR) 		2914001000NRG23090220232327302 09/02/2023 DHANALAKSHMI 2914001WL048840 DHANALAKSHMI 00177 IOBA0000238 1686 1686 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-008-008/247-A
(IVANALLUR) 		2914001000NRG23090220232327303 09/02/2023 Rajvishva 2914001WL048840 Rajvishva 00177 IOBA0000238 1686 1686 Processed 16/02/2023 012059743 Rajvishva INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-008-008/500-A
(IVANALLUR) 		2914001000NRG23090220232310589 09/02/2023 KALAIMANI 2914001WL048664 KALAIMANI 00177 IOBA0000238 1686 1686 Processed 16/02/2023 012059743 KALAIMANI INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-008-008/500-A
(IVANALLUR) 		2914001000NRG23090220232310588 09/02/2023 RAMYA 2914001WL048664 RAMYA 00177 IOBA0000238 1686 1686 Processed 16/02/2023 012059743 RAMYA INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-008-008/674-A
(IVANALLUR) 		2914001000NRG23090220232310590 09/02/2023 Pandiselvi 2914001WL048664 Pandiselvi 00177 IOBA0000238 1686 1686 Processed 16/02/2023 012059743 Pandiselvi INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-008-008/674-A
(IVANALLUR) 		2914001000NRG23090220232310591 09/02/2023 Pandiselvi 2914001WL048664 Pandiselvi 00177 IOBA0000238 1686 1686 Processed 16/02/2023 012059743 Pandiselvi INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-008-008/98-A
(IVANALLUR) 		2914001000NRG23090220232327304 09/02/2023 THANGESWARI 2914001WL048840 THANGESWARI 00177 IOBA0000238 1686 1686 Processed 16/02/2023 012059743 THANGESWARI UCO BANK(607066)
SubTotal 28662 28662
21 NAGAPATTINAM TN-14-001-009-002/335-A
(KARUVELANKADAI) 		2914001000NRG23090220232324863 09/02/2023 NISHA 2914001WL048815 NISHA 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 NISHA UCO BANK(607066)
22 NAGAPATTINAM TN-14-001-009-009/327-A
(KARUVELANKADAI) 		2914001000NRG23090220232324864 09/02/2023 PREMA 2914001WL048815 PREMA 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 PREMA RATNAKAR BANK(607393)
23 NAGAPATTINAM TN-14-001-017-001/397-D
(PERUNKADAMBANUR) 		2914001000NRG23090220232324425 09/02/2023 KALAIVANI 2914001WL048809 KALAIVANI 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 KALAIVANI INDIAN BANK(607105)
24 NAGAPATTINAM TN-14-001-017-001/647-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324019 09/02/2023 Kavitha 2914001WL048806 Kavitha 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 Kavitha UCO BANK(607066)
25 NAGAPATTINAM TN-14-001-017-001/664-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324426 09/02/2023 Anbazhagan 2914001WL048809 Anbazhagan 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 Anbazhagan UCO BANK(607066)
26 NAGAPATTINAM TN-14-001-017-017/161-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324427 09/02/2023 GOMATHI 2914001WL048809 GOMATHI 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGAPATTINAM TN-14-001-017-017/161-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232327593 09/02/2023 GOMATHI 2914001WL048841 GOMATHI 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGAPATTINAM TN-14-001-017-017/174-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324428 09/02/2023 DHANAVALLI 2914001WL048809 DHANAVALLI 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 DHANAVALLI UCO BANK(607066)
29 NAGAPATTINAM TN-14-001-017-017/227-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324429 09/02/2023 AMIRTHAVALLI 2914001WL048809 AMIRTHAVALLI 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 AMIRTHAVALLI UCO BANK(607066)
30 NAGAPATTINAM TN-14-001-017-017/227-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324430 09/02/2023 Sakthivel 2914001WL048809 Sakthivel 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 Sakthivel UCO BANK(607066)
31 NAGAPATTINAM TN-14-001-017-017/235-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324021 09/02/2023 ANITHA 2914001WL048806 ANITHA 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 ANITHA UCO BANK(607066)
32 NAGAPATTINAM TN-14-001-017-017/235-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324020 09/02/2023 NAGAMMAL 2914001WL048806 NAGAMMAL 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 NAGAMMAL UCO BANK(607066)
33 NAGAPATTINAM TN-14-001-017-017/408-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324023 09/02/2023 KATHAMUTHU 2914001WL048806 KATHAMUTHU 00462 UCBA0000137 562 562 Processed 16/02/2023 012059743 KATHAMUTHU UCO BANK(607066)
34 NAGAPATTINAM TN-14-001-017-017/408-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324022 09/02/2023 PATHMA 2914001WL048806 PATHMA 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 PATHMA UCO BANK(607066)
35 NAGAPATTINAM TN-14-001-017-017/41-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324431 09/02/2023 ANDAL 2914001WL048809 ANDAL 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 ANDAL UCO BANK(607066)
36 NAGAPATTINAM TN-14-001-017-017/433-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324432 09/02/2023 RAMAMIRTHAM 2914001WL048809 RAMAMIRTHAM 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 RAMAMIRTHAM UCO BANK(607066)
37 NAGAPATTINAM TN-14-001-017-017/450-a
(PERUNKADAMBANUR) 		2914001000NRG23090220232324024 09/02/2023 REGUPATHI 2914001WL048806 REGUPATHI 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 REGUPATHI UCO BANK(607066)
38 NAGAPATTINAM TN-14-001-017-017/465-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324433 09/02/2023 CHANDRA 2914001WL048809 CHANDRA 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 CHANDRA UCO BANK(607066)
39 NAGAPATTINAM TN-14-001-017-017/547-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324025 09/02/2023 UMA MEHASWARI 2914001WL048806 UMA MEHASWARI 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 UMA MEHASWARI UCO BANK(607066)
40 NAGAPATTINAM TN-14-001-017-017/558-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324026 09/02/2023 SELVARAJ 2914001WL048806 SELVARAJ 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 SELVARAJ UCO BANK(607066)
41 NAGAPATTINAM TN-14-001-017-017/558-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324027 09/02/2023 VIJI 2914001WL048806 VIJI 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 VIJI UCO BANK(607066)
42 NAGAPATTINAM TN-14-001-017-017/612-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324435 09/02/2023 PRAPHAHARAN 2914001WL048809 PRAPHAHARAN 00462 UCBA0000137 281 281 Processed 16/02/2023 012059743 PRAPHAHARAN UCO BANK(607066)
43 NAGAPATTINAM TN-14-001-017-017/612-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324434 09/02/2023 VADIVAZHAKI 2914001WL048809 VADIVAZHAKI 00462 UCBA0000137 281 281 Processed 16/02/2023 012059743 VADIVAZHAKI UCO BANK(607066)
44 NAGAPATTINAM TN-14-001-017-017/62-A
(PERUNKADAMBANUR) 		2914001000NRG23090220232324028 09/02/2023 MANKAIYARKARASI 2914001WL048806 MANKAIYARKARASI 00462 UCBA0000137 1686 1686 Processed 16/02/2023 012059743 MANKAIYARKARASI UCO BANK(607066)
SubTotal 36530 36530
45 NAGAPATTINAM TN-14-001-009-009/327-A
(KARUVELANKADAI) 		2914001000NRG23090220232324865 09/02/2023 Maha 2914001WL048815 Maha 00468 UBIN0911984 1686 1686 Processed 16/02/2023 012059743 Maha UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 71936 71936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_090223APB_FTO_1533407 Canara Bank CNRB0001212 NAGAPATTINAM 5058
2 NAGAPATTINAM TN2914001_090223APB_FTO_1533407 Indian Overseas Bank IOBA0000238 SIKKAL 28662
3 NAGAPATTINAM TN2914001_090223APB_FTO_1533407 UCO BANK UCBA0000137 NAGAPATTINAM 36530
4 NAGAPATTINAM TN2914001_090223APB_FTO_1533407 Union Bank of India UBIN0911984 NAGAPATTINAM 1686

Download In Excel