Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_290522FTO_240289
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-14-001-009-009/46-A
(KARUVELANKADAI) 		2914001000NRG23290520220257186 29/05/2022 Murugesan 2914001WL004297 Murugesan 00176 IDIB000V132 1500 1500 Processed 02/06/2022 010787585 Murugesan ()
SubTotal 1500 1500
2 NAGAPATTINAM TN-14-001-009-009/351-A
(KARUVELANKADAI) 		2914001000NRG23290520220257179 29/05/2022 Indrani 2914001WL004297 Indrani 00177 IOBA0000062 1500 1500 Processed 02/06/2022 010787585 Indrani ()
3 NAGAPATTINAM TN-14-001-009-009/83-a
(KARUVELANKADAI) 		2914001000NRG23290520220257197 29/05/2022 Vaijeyanthi 2914001WL004297 Vaijeyanthi 00177 IOBA0000062 1500 1500 Processed 02/06/2022 010787585 Vaijeyanthi ()
SubTotal 3000 3000
4 NAGAPATTINAM TN-14-001-009-001/182-A
(KARUVELANKADAI) 		2914001000NRG23290520220257078 29/05/2022 Amsavalli 2914001WL004297 Amsavalli 00177 IOBA0000244 1500 1500 Processed 02/06/2022 010787585 Amsavalli ()
SubTotal 1500 1500
5 NAGAPATTINAM TN-14-001-009-009/8-A
(KARUVELANKADAI) 		2914001000NRG23290520220257194 29/05/2022 Sathyamoorthi 2914001WL004297 Sathyamoorthi 00409 SIBL0000052 1686 1686 Processed 02/06/2022 010787585 Sathyamoorthi ()
SubTotal 1686 1686
6 NAGAPATTINAM TN-14-001-009-001/227-a
(KARUVELANKADAI) 		2914001000NRG23290520220257079 29/05/2022 krishanaveni 2914001WL004297 krishanaveni 00462 UCBA0000137 1500 1500 Processed 02/06/2022 010787585 krishanaveni ()
7 NAGAPATTINAM TN-14-001-009-009/162-A
(KARUVELANKADAI) 		2914001000NRG23290520220257122 29/05/2022 THAMAYANTHI 2914001WL004297 THAMAYANTHI 00462 UCBA0000137 1500 1500 Processed 02/06/2022 010787585 THAMAYANTHI ()
8 NAGAPATTINAM TN-14-001-009-009/23-B
(KARUVELANKADAI) 		2914001000NRG23290520220257138 29/05/2022 Rajendran 2914001WL004297 Rajendran 00462 UCBA0000137 1500 1500 Processed 02/06/2022 010787585 Rajendran ()
9 NAGAPATTINAM TN-14-001-009-009/251-A
(KARUVELANKADAI) 		2914001000NRG23290520220257144 29/05/2022 Kanniyammal 2914001WL004297 Kanniyammal 00462 UCBA0000137 1500 1500 Processed 02/06/2022 010787585 Kanniyammal ()
10 NAGAPATTINAM TN-14-001-009-009/280-A
(KARUVELANKADAI) 		2914001000NRG23290520220257158 29/05/2022 Elamathi 2914001WL004297 Elamathi 00462 UCBA0000137 1500 1500 Processed 02/06/2022 010787585 Elamathi ()
11 NAGAPATTINAM TN-14-001-009-009/288-A
(KARUVELANKADAI) 		2914001000NRG23290520220257161 29/05/2022 NEELAVATHY.M 2914001WL004297 NEELAVATHY.M 00462 UCBA0000137 1500 1500 Processed 02/06/2022 010787585 NEELAVATHY.M ()
12 NAGAPATTINAM TN-14-001-009-009/356-A
(KARUVELANKADAI) 		2914001000NRG23290520220257180 29/05/2022 Vasanthi 2914001WL004297 Vasanthi 00462 UCBA0000137 1000 1000 Processed 02/06/2022 010787585 Vasanthi ()
13 NAGAPATTINAM TN-14-001-009-009/359-A
(KARUVELANKADAI) 		2914001000NRG23290520220257181 29/05/2022 Silambarasi 2914001WL004297 Silambarasi 00462 UCBA0000137 1500 1500 Processed 02/06/2022 010787585 Silambarasi ()
14 NAGAPATTINAM TN-14-001-009-009/367-A
(KARUVELANKADAI) 		2914001000NRG23290520220257182 29/05/2022 Muthamilselvi 2914001WL004297 Muthamilselvi 00462 UCBA0000137 1500 1500 Processed 02/06/2022 010787585 Muthamilselvi ()
SubTotal 13000 13000
15 NAGAPATTINAM TN-14-001-009-009/136-B
(KARUVELANKADAI) 		2914001000NRG23290520220257105 29/05/2022 Pasupathi 2914001WL004297 Pasupathi 00468 UBIN0545341 1000 1000 Processed 02/06/2022 010787585 Pasupathi ()
16 NAGAPATTINAM TN-14-001-009-009/222-A
(KARUVELANKADAI) 		2914001000NRG23290520220257135 29/05/2022 Kanakammal 2914001WL004297 Kanakammal 00468 UBIN0545341 1500 1500 Processed 02/06/2022 010787585 Kanakammal ()
17 NAGAPATTINAM TN-14-001-009-009/332-A
(KARUVELANKADAI) 		2914001000NRG23290520220257173 29/05/2022 Sakthivel 2914001WL004297 Sakthivel 00468 UBIN0545341 1500 1500 Processed 02/06/2022 010787585 Sakthivel ()
18 NAGAPATTINAM TN-14-001-009-009/342-A
(KARUVELANKADAI) 		2914001000NRG23290520220257175 29/05/2022 Helan Sathya 2914001WL004297 Helan Sathya 00468 UBIN0545341 1250 1250 Processed 02/06/2022 010787585 Helan Sathya ()
19 NAGAPATTINAM TN-14-001-009-009/348-A
(KARUVELANKADAI) 		2914001000NRG23290520220257176 29/05/2022 Radha 2914001WL004297 Radha 00468 UBIN0545341 1500 1500 Processed 02/06/2022 010787585 Radha ()
20 NAGAPATTINAM TN-14-001-009-009/4-A
(KARUVELANKADAI) 		2914001000NRG23290520220257184 29/05/2022 RUKUMANI 2914001WL004297 RUKUMANI 00468 UBIN0545341 1500 1500 Processed 02/06/2022 010787585 RUKUMANI ()
21 NAGAPATTINAM TN-14-001-009-009/84-A
(KARUVELANKADAI) 		2914001000NRG23290520220257198 29/05/2022 Priya 2914001WL004297 Priya 00468 UBIN0545341 1500 1500 Processed 02/06/2022 010787585 Priya ()
SubTotal 9750 9750
22 NAGAPATTINAM TN-14-001-009-001/130-b
(KARUVELANKADAI) 		2914001000NRG23290520220257077 29/05/2022 Sriramanan 2914001WL004297 Sriramanan 00468 UBIN0911984 1500 1500 Processed 02/06/2022 010787585 Sriramanan ()
23 NAGAPATTINAM TN-14-001-009-009/99-A
(KARUVELANKADAI) 		2914001000NRG23290520220257205 29/05/2022 Ramya 2914001WL004297 Ramya 00468 UBIN0911984 1500 1500 Processed 02/06/2022 010787585 Ramya ()
SubTotal 3000 3000
24 NAGAPATTINAM TN-14-001-009-009/350-A
(KARUVELANKADAI) 		2914001000NRG23290520220257178 29/05/2022 Rani 2914001WL004297 Rani 00546 CIUB0000006 1500 1500 Processed 02/06/2022 010787585 Rani ()
SubTotal 1500 1500
Total 34936 34936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_290522FTO_240289 Indian Bank IDIB000V132 VELANKANNI 1500
2 NAGAPATTINAM TN2914001_290522FTO_240289 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 3000
3 NAGAPATTINAM TN2914001_290522FTO_240289 Indian Overseas Bank IOBA0000244 VELANGANNI 1500
4 NAGAPATTINAM TN2914001_290522FTO_240289 South Indian Bank SIBL0000052 NAGAPATTINAM 1686
5 NAGAPATTINAM TN2914001_290522FTO_240289 UCO BANK UCBA0000137 NAGAPATTINAM 13000
6 NAGAPATTINAM TN2914001_290522FTO_240289 Union Bank of India UBIN0545341 NAGAPATTINAM 9750
7 NAGAPATTINAM TN2914001_290522FTO_240289 Union Bank of India UBIN0911984 NAGAPATTINAM 3000
8 NAGAPATTINAM TN2914001_290522FTO_240289 City Union Bank CIUB0000006 NAGAPATTINAM 1500

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