Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_120522FTO_196801
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-14-001-012-002/496-A
(MANJAKOLLAI)
2914001000NRG23120520220090321 12/05/2022 Kalaselvi 2914001WL001922 Kalaselvi 00045 BARB0NAGAPA 1200 1200 Processed 18/05/2022 007105360 Kalaselvi ()
2 NAGAPATTINAM TN-14-001-012-012/539-A
(MANJAKOLLAI)
2914001000NRG23120520220090478 12/05/2022 Malliga 2914001WL001922 Malliga 00045 BARB0NAGAPA 1000 1000 Processed 18/05/2022 007105360 Malliga ()
SubTotal 2200 2200
3 NAGAPATTINAM TN-14-001-012-002/568-A
(MANJAKOLLAI)
2914001000NRG23120520220090333 12/05/2022 Mani 2914001WL001922 Mani 00048 BKID0008132 1200 1200 Processed 18/05/2022 007105360 Mani ()
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-012-002/494-A
(MANJAKOLLAI)
2914001000NRG23120520220090320 12/05/2022 Premalatha 2914001WL001922 Premalatha 00078 CNRB0001212 1200 1200 Processed 18/05/2022 007105360 Premalatha ()
5 NAGAPATTINAM TN-14-001-012-012/10-A
(MANJAKOLLAI)
2914001000NRG23120520220090335 12/05/2022 Karthiga 2914001WL001922 Karthiga 00078 CNRB0001212 1000 1000 Processed 18/05/2022 007105360 Karthiga ()
6 NAGAPATTINAM TN-14-001-012-012/495-A
(MANJAKOLLAI)
2914001000NRG23120520220090470 12/05/2022 Mahalakshmi 2914001WL001922 Mahalakshmi 00078 CNRB0001212 1200 1200 Processed 18/05/2022 007105360 Mahalakshmi ()
7 NAGAPATTINAM TN-14-001-012-012/546-A
(MANJAKOLLAI)
2914001000NRG23120520220090481 12/05/2022 Rajeswari 2914001WL001922 Rajeswari 00078 CNRB0001212 1200 1200 Processed 18/05/2022 007105360 Rajeswari ()
SubTotal 4600 4600
8 NAGAPATTINAM TN-14-001-012-002/497-A
(MANJAKOLLAI)
2914001000NRG23120520220090322 12/05/2022 Megala 2914001WL001922 Megala 00089 CBIN0284524 1200 1200 Processed 18/05/2022 007105360 Megala ()
9 NAGAPATTINAM TN-14-001-012-012/50-A
(MANJAKOLLAI)
2914001000NRG23120520220090473 12/05/2022 DHANALAKSHMI 2914001WL001922 DHANALAKSHMI 00089 CBIN0284524 1200 1200 Processed 18/05/2022 007105360 DHANALAKSHMI ()
SubTotal 2400 2400
10 NAGAPATTINAM TN-14-001-012-002/527-A
(MANJAKOLLAI)
2914001000NRG23120520220090327 12/05/2022 Selvanayaki 2914001WL001922 Selvanayaki 00176 IDIB000N004 1000 1000 Processed 18/05/2022 007105360 Selvanayaki ()
11 NAGAPATTINAM TN-14-001-012-012/579-A
(MANJAKOLLAI)
2914001000NRG23120520220090487 12/05/2022 Jayanthi 2914001WL001922 Jayanthi 00176 IDIB000N004 1200 1200 Processed 18/05/2022 007105360 Jayanthi ()
SubTotal 2200 2200
12 NAGAPATTINAM TN-14-001-012-001/508-A
(MANJAKOLLAI)
2914001000NRG23120520220090310 12/05/2022 Kousalya 2914001WL001922 Kousalya 00177 IOBA0000062 1000 1000 Processed 18/05/2022 007105360 Kousalya ()
13 NAGAPATTINAM TN-14-001-012-002/580-A
(MANJAKOLLAI)
2914001000NRG23120520220090334 12/05/2022 Banumathi 2914001WL001922 Banumathi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105360 Banumathi ()
14 NAGAPATTINAM TN-14-001-012-012/557-A
(MANJAKOLLAI)
2914001000NRG23120520220090484 12/05/2022 Gnanaselvi 2914001WL001922 Gnanaselvi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105360 Gnanaselvi ()
SubTotal 3400 3400
15 NAGAPATTINAM TN-14-001-012-012/504-A
(MANJAKOLLAI)
2914001000NRG23120520220090475 12/05/2022 Vasuki 2914001WL001922 Vasuki 00354 PUNB0130410 1200 1200 Processed 19/05/2022 007105360 Vasuki ()
16 NAGAPATTINAM TN-14-001-012-012/510-A
(MANJAKOLLAI)
2914001000NRG23120520220090476 12/05/2022 Meena 2914001WL001922 Meena 00354 PUNB0130410 1200 1200 Processed 19/05/2022 007105360 Meena ()
SubTotal 2400 2400
17 NAGAPATTINAM TN-14-001-012-001/523-A
(MANJAKOLLAI)
2914001000NRG23120520220090313 12/05/2022 Arokiyamari 2914001WL001922 Arokiyamari 00415 SBIN0000879 1200 1200 Processed 18/05/2022 007105360 Arokiyamari ()
18 NAGAPATTINAM TN-14-001-012-002/498-A
(MANJAKOLLAI)
2914001000NRG23120520220090323 12/05/2022 Usharani 2914001WL001922 Usharani 00415 SBIN0000879 1200 1200 Processed 18/05/2022 007105360 Usharani ()
19 NAGAPATTINAM TN-14-001-012-002/532-A
(MANJAKOLLAI)
2914001000NRG23120520220090329 12/05/2022 Thamaraselvi 2914001WL001922 Thamaraselvi 00415 SBIN0000879 1200 1200 Processed 18/05/2022 007105360 Thamaraselvi ()
20 NAGAPATTINAM TN-14-001-012-012/198-A
(MANJAKOLLAI)
2914001000NRG23120520220090371 12/05/2022 Dhanalakshmi 2914001WL001922 Dhanalakshmi 00415 SBIN0000879 1200 1200 Processed 18/05/2022 007105360 Dhanalakshmi ()
SubTotal 4800 4800
21 NAGAPATTINAM TN-14-001-012-002/530-A
(MANJAKOLLAI)
2914001000NRG23120520220090328 12/05/2022 Thamilarasi 2914001WL001922 Thamilarasi 00462 UCBA0000137 1000 1000 Processed 18/05/2022 007105360 Thamilarasi ()
22 NAGAPATTINAM TN-14-001-012-002/567-A
(MANJAKOLLAI)
2914001000NRG23120520220090332 12/05/2022 Latha 2914001WL001922 Latha 00462 UCBA0000137 1200 1200 Processed 18/05/2022 007105360 Latha ()
23 NAGAPATTINAM TN-14-001-012-012/488-A
(MANJAKOLLAI)
2914001000NRG23120520220090467 12/05/2022 Nirmala 2914001WL001922 Nirmala 00462 UCBA0000137 800 800 Processed 18/05/2022 007105360 Nirmala ()
24 NAGAPATTINAM TN-14-001-012-012/543-A
(MANJAKOLLAI)
2914001000NRG23120520220090480 12/05/2022 Muthulakshmi 2914001WL001922 Muthulakshmi 00462 UCBA0000137 800 800 Processed 18/05/2022 007105360 Muthulakshmi ()
SubTotal 3800 3800
25 NAGAPATTINAM TN-14-001-012-001/518-A
(MANJAKOLLAI)
2914001000NRG23120520220090311 12/05/2022 Saranya 2914001WL001922 Saranya 00468 UBIN0545341 1000 1000 Processed 18/05/2022 007105360 Saranya ()
SubTotal 1000 1000
26 NAGAPATTINAM TN-14-001-012-001/209-D
(MANJAKOLLAI)
2914001000NRG23120520220090307 12/05/2022 SASIKALA 2914001WL001922 SASIKALA 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 SASIKALA ()
27 NAGAPATTINAM TN-14-001-012-001/500-A
(MANJAKOLLAI)
2914001000NRG23120520220090309 12/05/2022 Ramya 2914001WL001922 Ramya 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 Ramya ()
28 NAGAPATTINAM TN-14-001-012-001/519-A
(MANJAKOLLAI)
2914001000NRG23120520220090312 12/05/2022 Buvaneswari 2914001WL001922 Buvaneswari 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 Buvaneswari ()
29 NAGAPATTINAM TN-14-001-012-001/529-A
(MANJAKOLLAI)
2914001000NRG23120520220090314 12/05/2022 Elizapathmary 2914001WL001922 Elizapathmary 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 Elizapathmary ()
30 NAGAPATTINAM TN-14-001-012-002/165-A
(MANJAKOLLAI)
2914001000NRG23120520220090315 12/05/2022 AACHIKANNU 2914001WL001922 AACHIKANNU 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 AACHIKANNU ()
31 NAGAPATTINAM TN-14-001-012-002/434-A
(MANJAKOLLAI)
2914001000NRG23120520220090319 12/05/2022 magitha 2914001WL001922 magitha 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 magitha ()
32 NAGAPATTINAM TN-14-001-012-002/514-A
(MANJAKOLLAI)
2914001000NRG23120520220090324 12/05/2022 Arulnayaki 2914001WL001922 Arulnayaki 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 Arulnayaki ()
33 NAGAPATTINAM TN-14-001-012-012/107-A
(MANJAKOLLAI)
2914001000NRG23120520220090338 12/05/2022 INDRA 2914001WL001922 INDRA 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 INDRA ()
34 NAGAPATTINAM TN-14-001-012-012/123-A
(MANJAKOLLAI)
2914001000NRG23120520220090347 12/05/2022 KANNAN 2914001WL001922 KANNAN 00546 CIUB0000006 1405 1405 Processed 18/05/2022 007105360 KANNAN ()
35 NAGAPATTINAM TN-14-001-012-012/152-A
(MANJAKOLLAI)
2914001000NRG23120520220090358 12/05/2022 RANI 2914001WL001922 RANI 00546 CIUB0000006 1000 1000 Processed 18/05/2022 007105360 RANI ()
36 NAGAPATTINAM TN-14-001-012-012/176-A
(MANJAKOLLAI)
2914001000NRG23120520220090361 12/05/2022 ABULPARMANUDEEN 2914001WL001922 ABULPARMANUDEEN 00546 CIUB0000006 1405 1405 Processed 18/05/2022 007105360 ABULPARMANUDEEN ()
37 NAGAPATTINAM TN-14-001-012-012/192-A
(MANJAKOLLAI)
2914001000NRG23120520220090369 12/05/2022 Amutha 2914001WL001922 Amutha 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 Amutha ()
38 NAGAPATTINAM TN-14-001-012-012/21-A
(MANJAKOLLAI)
2914001000NRG23120520220090377 12/05/2022 VASUKI 2914001WL001922 VASUKI 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 VASUKI ()
39 NAGAPATTINAM TN-14-001-012-012/22-A
(MANJAKOLLAI)
2914001000NRG23120520220090379 12/05/2022 JACKULIN 2914001WL001922 JACKULIN 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 JACKULIN ()
40 NAGAPATTINAM TN-14-001-012-012/242-A
(MANJAKOLLAI)
2914001000NRG23120520220090386 12/05/2022 DHANALAKSHMI 2914001WL001922 DHANALAKSHMI 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 DHANALAKSHMI ()
41 NAGAPATTINAM TN-14-001-012-012/243-A
(MANJAKOLLAI)
2914001000NRG23120520220090388 12/05/2022 SARGURUNATHAN 2914001WL001922 SARGURUNATHAN 00546 CIUB0000006 1686 1686 Processed 18/05/2022 007105360 SARGURUNATHAN ()
42 NAGAPATTINAM TN-14-001-012-012/255-A
(MANJAKOLLAI)
2914001000NRG23120520220090395 12/05/2022 BACKIYARAJ 2914001WL001922 BACKIYARAJ 00546 CIUB0000006 1124 1124 Processed 18/05/2022 007105360 BACKIYARAJ ()
43 NAGAPATTINAM TN-14-001-012-012/257-A
(MANJAKOLLAI)
2914001000NRG23120520220090397 12/05/2022 SHANTHI 2914001WL001922 SHANTHI 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 SHANTHI ()
44 NAGAPATTINAM TN-14-001-012-012/28-A
(MANJAKOLLAI)
2914001000NRG23120520220090406 12/05/2022 MALLIGA 2914001WL001922 MALLIGA 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 MALLIGA ()
45 NAGAPATTINAM TN-14-001-012-012/314-A
(MANJAKOLLAI)
2914001000NRG23120520220090423 12/05/2022 RAJALAKSHMI 2914001WL001922 RAJALAKSHMI 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 RAJALAKSHMI ()
46 NAGAPATTINAM TN-14-001-012-012/360-A
(MANJAKOLLAI)
2914001000NRG23120520220090442 12/05/2022 GOWTHAMI 2914001WL001922 GOWTHAMI 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 GOWTHAMI ()
47 NAGAPATTINAM TN-14-001-012-012/443-A
(MANJAKOLLAI)
2914001000NRG23120520220090453 12/05/2022 SARANYA 2914001WL001922 SARANYA 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 SARANYA ()
48 NAGAPATTINAM TN-14-001-012-012/453-A
(MANJAKOLLAI)
2914001000NRG23120520220090458 12/05/2022 Manjula 2914001WL001922 Manjula 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 Manjula ()
49 NAGAPATTINAM TN-14-001-012-012/476-A
(MANJAKOLLAI)
2914001000NRG23120520220090463 12/05/2022 Maheswari 2914001WL001922 Maheswari 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 Maheswari ()
50 NAGAPATTINAM TN-14-001-012-012/484-A
(MANJAKOLLAI)
2914001000NRG23120520220090464 12/05/2022 Vembu 2914001WL001922 Vembu 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 Vembu ()
51 NAGAPATTINAM TN-14-001-012-012/485-A
(MANJAKOLLAI)
2914001000NRG23120520220090465 12/05/2022 Soluchana 2914001WL001922 Soluchana 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 Soluchana ()
52 NAGAPATTINAM TN-14-001-012-012/486-A
(MANJAKOLLAI)
2914001000NRG23120520220090466 12/05/2022 Malarvazhli 2914001WL001922 Malarvazhli 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 Malarvazhli ()
53 NAGAPATTINAM TN-14-001-012-012/489-A
(MANJAKOLLAI)
2914001000NRG23120520220090468 12/05/2022 Baby 2914001WL001922 Baby 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 Baby ()
54 NAGAPATTINAM TN-14-001-012-012/499-A
(MANJAKOLLAI)
2914001000NRG23120520220090471 12/05/2022 Ananthi 2914001WL001922 Ananthi 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 Ananthi ()
55 NAGAPATTINAM TN-14-001-012-012/555-A
(MANJAKOLLAI)
2914001000NRG23120520220090483 12/05/2022 Nageswari 2914001WL001922 Nageswari 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 Nageswari ()
56 NAGAPATTINAM TN-14-001-012-012/7-A
(MANJAKOLLAI)
2914001000NRG23120520220090494 12/05/2022 ELAVENI 2914001WL001922 ELAVENI 00546 CIUB0000006 1000 1000 Processed 18/05/2022 007105360 ELAVENI ()
57 NAGAPATTINAM TN-14-001-012-012/81-A
(MANJAKOLLAI)
2914001000NRG23120520220090501 12/05/2022 DHANALAKSHMI 2914001WL001922 DHANALAKSHMI 00546 CIUB0000006 1000 1000 Processed 18/05/2022 007105360 DHANALAKSHMI ()
58 NAGAPATTINAM TN-14-001-012-012/84-A
(MANJAKOLLAI)
2914001000NRG23120520220090502 12/05/2022 VASANTHA 2914001WL001922 VASANTHA 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 VASANTHA ()
59 NAGAPATTINAM TN-14-001-012-012/91-A
(MANJAKOLLAI)
2914001000NRG23120520220090503 12/05/2022 CHITHRA 2914001WL001922 CHITHRA 00546 CIUB0000006 1200 1200 Processed 18/05/2022 007105360 CHITHRA ()
SubTotal 41020 41020
60 NAGAPATTINAM TN-14-001-012-002/515-A
(MANJAKOLLAI)
2914001000NRG23120520220090325 12/05/2022 Indra 2914001WL001922 Indra 00546 CIUB0000462 1200 1200 Processed 18/05/2022 007105360 Indra ()
61 NAGAPATTINAM TN-14-001-012-002/525-A
(MANJAKOLLAI)
2914001000NRG23120520220090326 12/05/2022 Buvaneswari 2914001WL001922 Buvaneswari 00546 CIUB0000462 800 800 Processed 18/05/2022 007105360 Buvaneswari ()
62 NAGAPATTINAM TN-14-001-012-002/540-A
(MANJAKOLLAI)
2914001000NRG23120520220090330 12/05/2022 Ramya 2914001WL001922 Ramya 00546 CIUB0000462 1200 1200 Processed 18/05/2022 007105360 Ramya ()
63 NAGAPATTINAM TN-14-001-012-002/553-A
(MANJAKOLLAI)
2914001000NRG23120520220090331 12/05/2022 Kalaiselvi 2914001WL001922 Kalaiselvi 00546 CIUB0000462 1200 1200 Processed 18/05/2022 007105360 Kalaiselvi ()
64 NAGAPATTINAM TN-14-001-012-012/193-A
(MANJAKOLLAI)
2914001000NRG23120520220090370 12/05/2022 Parimala bai 2914001WL001922 Parimala bai 00546 CIUB0000462 1200 1200 Processed 18/05/2022 007105360 Parimala bai ()
65 NAGAPATTINAM TN-14-001-012-012/24-A
(MANJAKOLLAI)
2914001000NRG23120520220090384 12/05/2022 KILIYAMMAL 2914001WL001922 KILIYAMMAL 00546 CIUB0000462 1200 1200 Processed 18/05/2022 007105360 KILIYAMMAL ()
66 NAGAPATTINAM TN-14-001-012-012/264-A
(MANJAKOLLAI)
2914001000NRG23120520220090401 12/05/2022 RASU DEVAR 2914001WL001922 RASU DEVAR 00546 CIUB0000462 1200 1200 Processed 18/05/2022 007105360 RASU DEVAR ()
67 NAGAPATTINAM TN-14-001-012-012/323-B
(MANJAKOLLAI)
2914001000NRG23120520220090428 12/05/2022 Mahalakshmi 2914001WL001922 Mahalakshmi 00546 CIUB0000462 1200 1200 Processed 18/05/2022 007105360 Mahalakshmi ()
68 NAGAPATTINAM TN-14-001-012-012/503-A
(MANJAKOLLAI)
2914001000NRG23120520220090474 12/05/2022 Uma 2914001WL001922 Uma 00546 CIUB0000462 1000 1000 Processed 18/05/2022 007105360 Uma ()
SubTotal 10200 10200
Total 79220 79220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_120522FTO_196801 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 2200
2 NAGAPATTINAM TN2914001_120522FTO_196801 Bank of India BKID0008132 Nagappattinam 1200
3 NAGAPATTINAM TN2914001_120522FTO_196801 Canara Bank CNRB0001212 NAGAPATTINAM 4600
4 NAGAPATTINAM TN2914001_120522FTO_196801 Central Bank Of India CBIN0284524 NAGAPATTINAM 2400
5 NAGAPATTINAM TN2914001_120522FTO_196801 Indian Bank IDIB000N004 NAGAPATTINAM 2200
6 NAGAPATTINAM TN2914001_120522FTO_196801 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 3400
7 NAGAPATTINAM TN2914001_120522FTO_196801 Punjab National Bank PUNB0130410 Nagapattinam 2400
8 NAGAPATTINAM TN2914001_120522FTO_196801 State Bank of India SBIN0000879 NAGAPATTINAM 4800
9 NAGAPATTINAM TN2914001_120522FTO_196801 UCO BANK UCBA0000137 NAGAPATTINAM 3800
10 NAGAPATTINAM TN2914001_120522FTO_196801 Union Bank of India UBIN0545341 NAGAPATTINAM 1000
11 NAGAPATTINAM TN2914001_120522FTO_196801 City Union Bank CIUB0000006 NAGAPATTINAM 41020
12 NAGAPATTINAM TN2914001_120522FTO_196801 City Union Bank CIUB0000462 MANJAKOLLAI 10200

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