Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040722FTO_472471
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-14-001-001-001/500-A
(AGALANGAN) 		2914001000NRG23040720220626573 04/07/2022 SANMUGAPRIYA 2914001WL010732 SANMUGAPRIYA 00048 BKID0008132 1200 1200 Processed 08/07/2022 017186076 SANMUGAPRIYA ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-001-001/271-A
(AGALANGAN) 		2914001000NRG23040720220626527 04/07/2022 THANGACHIYAMMAL 2914001WL010732 THANGACHIYAMMAL 00176 IDIB000N004 1200 1200 Processed 08/07/2022 017186076 THANGACHIYAMMAL ()
3 NAGAPATTINAM TN-14-001-001-001/303-A
(AGALANGAN) 		2914001000NRG23040720220626537 04/07/2022 RAJARETHINAM 2914001WL010732 RAJARETHINAM 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 RAJARETHINAM ()
4 NAGAPATTINAM TN-14-001-001-001/423-A
(AGALANGAN) 		2914001000NRG23040720220626548 04/07/2022 CHELLAKANNU 2914001WL010732 CHELLAKANNU 00176 IDIB000N004 1200 1200 Processed 08/07/2022 017186076 CHELLAKANNU ()
5 NAGAPATTINAM TN-14-001-001-001/490-A
(AGALANGAN) 		2914001000NRG23040720220626565 04/07/2022 VAIJAYANTHI 2914001WL010732 VAIJAYANTHI 00176 IDIB000N004 1200 1200 Processed 08/07/2022 017186076 VAIJAYANTHI ()
6 NAGAPATTINAM TN-14-001-001-001/491-A
(AGALANGAN) 		2914001000NRG23040720220626567 04/07/2022 SATHYA 2914001WL010732 SATHYA 00176 IDIB000N004 1200 1200 Processed 08/07/2022 017186076 SATHYA ()
7 NAGAPATTINAM TN-14-001-001-001/493-A
(AGALANGAN) 		2914001000NRG23040720220626568 04/07/2022 JOHNSIRANI 2914001WL010732 JOHNSIRANI 00176 IDIB000N004 1200 1200 Processed 08/07/2022 017186076 JOHNSIRANI ()
8 NAGAPATTINAM TN-14-001-001-001/495-A
(AGALANGAN) 		2914001000NRG23040720220626571 04/07/2022 PAPPAIYAN 2914001WL010732 PAPPAIYAN 00176 IDIB000N004 1200 1200 Processed 08/07/2022 017186076 PAPPAIYAN ()
9 NAGAPATTINAM TN-14-001-001-001/502-A
(AGALANGAN) 		2914001000NRG23040720220626574 04/07/2022 AROCKIYAMARY 2914001WL010732 AROCKIYAMARY 00176 IDIB000N004 1200 1200 Processed 08/07/2022 017186076 AROCKIYAMARY ()
10 NAGAPATTINAM TN-14-001-001-001/504-A
(AGALANGAN) 		2914001000NRG23040720220626575 04/07/2022 SELVI 2914001WL010732 SELVI 00176 IDIB000N004 1200 1200 Processed 08/07/2022 017186076 SELVI ()
11 NAGAPATTINAM TN-14-001-001-001/513-A
(AGALANGAN) 		2914001000NRG23040720220626576 04/07/2022 JAYALAKSHMI 2914001WL010732 JAYALAKSHMI 00176 IDIB000N004 1200 1200 Processed 08/07/2022 017186076 JAYALAKSHMI ()
12 NAGAPATTINAM TN-14-001-001-001/516-A
(AGALANGAN) 		2914001000NRG23040720220626577 04/07/2022 BACKIYARAJ 2914001WL010732 BACKIYARAJ 00176 IDIB000N004 1200 1200 Processed 08/07/2022 017186076 BACKIYARAJ ()
13 NAGAPATTINAM TN-14-001-001-001/517-A
(AGALANGAN) 		2914001000NRG23040720220626578 04/07/2022 SANMUGAPRIYA 2914001WL010732 SANMUGAPRIYA 00176 IDIB000N004 1200 1200 Processed 08/07/2022 017186076 SANMUGAPRIYA ()
14 NAGAPATTINAM TN-14-001-001-001/523-A
(AGALANGAN) 		2914001000NRG23040720220626579 04/07/2022 VEERAMANI 2914001WL010732 VEERAMANI 00176 IDIB000N004 1200 1200 Processed 08/07/2022 017186076 VEERAMANI ()
15 NAGAPATTINAM TN-14-001-001-001/97-A
(AGALANGAN) 		2914001000NRG23040720220626582 04/07/2022 SURESH 2914001WL010732 SURESH 00176 IDIB000N004 1200 1200 Processed 08/07/2022 017186076 SURESH ()
16 NAGAPATTINAM TN-14-001-001-004/19-A
(AGALANGAN) 		2914001000NRG23040720220626598 04/07/2022 SUDHALAKSHMI 2914001WL010732 SUDHALAKSHMI 00176 IDIB000N004 1200 1200 Processed 08/07/2022 017186076 SUDHALAKSHMI ()
17 NAGAPATTINAM TN-14-001-001-004/539-A
(AGALANGAN) 		2914001000NRG23040720220626603 04/07/2022 MANI 2914001WL010732 MANI 00176 IDIB000N004 800 800 Processed 08/07/2022 017186076 MANI ()
18 NAGAPATTINAM TN-14-001-001-004/539-A
(AGALANGAN) 		2914001000NRG23040720220626604 04/07/2022 SAGUNTHALANAYAKI 2914001WL010732 SAGUNTHALANAYAKI 00176 IDIB000N004 1000 1000 Processed 08/07/2022 017186076 SAGUNTHALANAYAKI ()
SubTotal 19600 19600
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040722FTO_472471 Bank of India BKID0008132 Nagappattinam 1200
2 NAGAPATTINAM TN2914001_040722FTO_472471 Indian Bank IDIB000N004 NAGAPATTINAM 19600

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