Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_010822FTO_644533
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-14-001-009-009/369-A
(KARUVELANKADAI) 		2914001000NRG23010820220910923 01/08/2022 Jansirani 2914001WL016975 Jansirani 00177 IOBA0000062 1500 1500 Processed 08/08/2022 018892528 Jansirani ()
SubTotal 1500 1500
2 NAGAPATTINAM TN-14-001-009-009/357-A
(KARUVELANKADAI) 		2914001000NRG23010820220910921 01/08/2022 Aruvi 2914001WL016975 Aruvi 00177 IOBA0000238 1500 1500 Processed 08/08/2022 018892528 Aruvi ()
SubTotal 1500 1500
3 NAGAPATTINAM TN-14-001-009-002/241-A
(KARUVELANKADAI) 		2914001000NRG23010820220910857 01/08/2022 VEERASAMY 2914001WL016975 VEERASAMY 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892528 VEERASAMY ()
4 NAGAPATTINAM TN-14-001-009-002/242-A
(KARUVELANKADAI) 		2914001000NRG23010820220910858 01/08/2022 KANAGAMMAL 2914001WL016975 KANAGAMMAL 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892528 KANAGAMMAL ()
5 NAGAPATTINAM TN-14-001-009-002/343-A
(KARUVELANKADAI) 		2914001000NRG23010820220910861 01/08/2022 Nirosha 2914001WL016975 Nirosha 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892528 Nirosha ()
6 NAGAPATTINAM TN-14-001-009-009/169-A
(KARUVELANKADAI) 		2914001000NRG23010820220910870 01/08/2022 KARPUKARASI 2914001WL016975 KARPUKARASI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892528 KARPUKARASI ()
7 NAGAPATTINAM TN-14-001-009-009/173-a
(KARUVELANKADAI) 		2914001000NRG23010820220910874 01/08/2022 SELVARAJ 2914001WL016975 SELVARAJ 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892528 SELVARAJ ()
8 NAGAPATTINAM TN-14-001-009-009/261-A
(KARUVELANKADAI) 		2914001000NRG23010820220910901 01/08/2022 GOWTHAMI 2914001WL016975 GOWTHAMI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892528 GOWTHAMI ()
9 NAGAPATTINAM TN-14-001-009-009/56-A
(KARUVELANKADAI) 		2914001000NRG23010820220910928 01/08/2022 ANNAPATTU 2914001WL016975 ANNAPATTU 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892528 ANNAPATTU ()
10 NAGAPATTINAM TN-14-001-009-009/63-a
(KARUVELANKADAI) 		2914001000NRG23010820220910933 01/08/2022 VIMALA 2914001WL016975 VIMALA 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892528 VIMALA ()
11 NAGAPATTINAM TN-14-001-009-009/72-A
(KARUVELANKADAI) 		2914001000NRG23010820220910940 01/08/2022 VEERAMANI 2914001WL016975 VEERAMANI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892528 VEERAMANI ()
SubTotal 13500 13500
12 NAGAPATTINAM TN-14-001-009-001/298-D
(KARUVELANKADAI) 		2914001000NRG23010820220910853 01/08/2022 Kavitha 2914001WL016975 Kavitha 00468 UBIN0545341 1500 1500 Processed 08/08/2022 018892528 Kavitha ()
13 NAGAPATTINAM TN-14-001-009-002/344-A
(KARUVELANKADAI) 		2914001000NRG23010820220910862 01/08/2022 Prabavathi 2914001WL016975 Prabavathi 00468 UBIN0545341 1500 1500 Processed 08/08/2022 018892528 Prabavathi ()
14 NAGAPATTINAM TN-14-001-009-002/345-A
(KARUVELANKADAI) 		2914001000NRG23010820220910863 01/08/2022 Venmathi 2914001WL016975 Venmathi 00468 UBIN0545341 1500 1500 Processed 08/08/2022 018892528 Venmathi ()
15 NAGAPATTINAM TN-14-001-009-009/230-A
(KARUVELANKADAI) 		2914001000NRG23010820220910897 01/08/2022 Malathi 2914001WL016975 Malathi 00468 UBIN0545341 1500 1500 Processed 08/08/2022 018892528 Malathi ()
16 NAGAPATTINAM TN-14-001-009-009/235-A
(KARUVELANKADAI) 		2914001000NRG23010820220910898 01/08/2022 Murugaiyan 2914001WL016975 Murugaiyan 00468 UBIN0545341 500 500 Processed 08/08/2022 018892528 Murugaiyan ()
17 NAGAPATTINAM TN-14-001-009-009/354-A
(KARUVELANKADAI) 		2914001000NRG23010820220910920 01/08/2022 Mathavi 2914001WL016975 Mathavi 00468 UBIN0545341 1500 1500 Processed 08/08/2022 018892528 Mathavi ()
SubTotal 8000 8000
18 NAGAPATTINAM TN-14-001-009-009/206-A
(KARUVELANKADAI) 		2914001000NRG23010820220910884 01/08/2022 Murugaiyan 2914001WL016975 Murugaiyan 00468 UBIN0911984 1500 1500 Processed 08/08/2022 018892528 Murugaiyan ()
19 NAGAPATTINAM TN-14-001-009-009/322-A
(KARUVELANKADAI) 		2914001000NRG23010820220910912 01/08/2022 AMBIGA 2914001WL016975 AMBIGA 00468 UBIN0911984 1500 1500 Processed 08/08/2022 018892528 AMBIGA ()
20 NAGAPATTINAM TN-14-001-009-009/339-A
(KARUVELANKADAI) 		2914001000NRG23010820220910919 01/08/2022 Elakiya 2914001WL016975 Elakiya 00468 UBIN0911984 1250 1250 Processed 08/08/2022 018892528 Elakiya ()
21 NAGAPATTINAM TN-14-001-009-009/368-A
(KARUVELANKADAI) 		2914001000NRG23010820220910922 01/08/2022 Subha 2914001WL016975 Subha 00468 UBIN0911984 1500 1500 Processed 08/08/2022 018892528 Subha ()
SubTotal 5750 5750
Total 30250 30250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_010822FTO_644533 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1500
2 NAGAPATTINAM TN2914001_010822FTO_644533 Indian Overseas Bank IOBA0000238 SIKKAL 1500
3 NAGAPATTINAM TN2914001_010822FTO_644533 UCO BANK UCBA0000137 NAGAPATTINAM 13500
4 NAGAPATTINAM TN2914001_010822FTO_644533 Union Bank of India UBIN0545341 NAGAPATTINAM 8000
5 NAGAPATTINAM TN2914001_010822FTO_644533 Union Bank of India UBIN0911984 NAGAPATTINAM 5750

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