Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_200822APB_FTO_743737
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-14-001-028-001/637-B
(VADAVUR) 		2914001000NRG23200820221119782 20/08/2022 PATTAMMAL 2914001WL021344 PATTAMMAL 00045 BARB0NAGAPA 1125 1125 Processed 27/08/2022 014512495 PATTAMMAL BANK OF BARODA(606985)
SubTotal 1125 1125
2 NAGAPATTINAM TN-14-001-028-001/14-B
(VADAVUR) 		2914001000NRG23200820221119768 20/08/2022 MALLIKA 2914001WL021344 MALLIKA 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 MALLIKA INDIAN BANK(607105)
3 NAGAPATTINAM TN-14-001-028-001/210-a
(VADAVUR) 		2914001000NRG23200820221119769 20/08/2022 MALLIKA 2914001WL021344 MALLIKA 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 MALLIKA INDIAN BANK(607105)
4 NAGAPATTINAM TN-14-001-028-001/347-a
(VADAVUR) 		2914001000NRG23200820221119770 20/08/2022 SAVITHRI 2914001WL021344 SAVITHRI 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 SAVITHRI INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-028-001/351-A
(VADAVUR) 		2914001000NRG23200820221119771 20/08/2022 VILVAKANI 2914001WL021344 VILVAKANI 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 VILVAKANI INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-028-001/353-A
(VADAVUR) 		2914001000NRG23200820221119772 20/08/2022 BACKIYAM 2914001WL021344 BACKIYAM 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 BACKIYAM INDIAN BANK(607105)
7 NAGAPATTINAM TN-14-001-028-001/358-A
(VADAVUR) 		2914001000NRG23200820221119773 20/08/2022 PANJAVARNAM 2914001WL021344 PANJAVARNAM 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 PANJAVARNAM INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-028-001/362-A
(VADAVUR) 		2914001000NRG23200820221119774 20/08/2022 Samugavalli 2914001WL021344 Samugavalli 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 Samugavalli INDIAN BANK(607105)
9 NAGAPATTINAM TN-14-001-028-001/370-A
(VADAVUR) 		2914001000NRG23200820221119775 20/08/2022 ERULAYIE 2914001WL021344 ERULAYIE 00176 IDIB000N004 900 900 Processed 27/08/2022 014512495 ERULAYIE INDIAN BANK(607105)
10 NAGAPATTINAM TN-14-001-028-001/376-A
(VADAVUR) 		2914001000NRG23200820221119776 20/08/2022 MARAGATHAVALLI 2914001WL021344 MARAGATHAVALLI 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 MARAGATHAVALLI INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-028-001/392-B
(VADAVUR) 		2914001000NRG23200820221119777 20/08/2022 NAGALAKSHMI 2914001WL021344 NAGALAKSHMI 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 NAGALAKSHMI INDIAN BANK(607105)
12 NAGAPATTINAM TN-14-001-028-001/417-a
(VADAVUR) 		2914001000NRG23200820221119778 20/08/2022 SUSEELA 2914001WL021344 SUSEELA 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 SUSEELA INDIAN BANK(607105)
13 NAGAPATTINAM TN-14-001-028-001/506-A
(VADAVUR) 		2914001000NRG23200820221119779 20/08/2022 THANAPACKIYAM 2914001WL021344 THANAPACKIYAM 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 THANAPACKIYAM INDIAN BANK(607105)
14 NAGAPATTINAM TN-14-001-028-001/529-A
(VADAVUR) 		2914001000NRG23200820221119780 20/08/2022 GEETHA 2914001WL021344 GEETHA 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 GEETHA INDIAN BANK(607105)
15 NAGAPATTINAM TN-14-001-028-001/539-A
(VADAVUR) 		2914001000NRG23200820221119781 20/08/2022 ARUMUGAM 2914001WL021344 ARUMUGAM 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 ARUMUGAM INDIAN BANK(607105)
16 NAGAPATTINAM TN-14-001-028-001/640-B
(VADAVUR) 		2914001000NRG23200820221119783 20/08/2022 NEELAVATHI 2914001WL021344 NEELAVATHI 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 NEELAVATHI INDIAN BANK(607105)
17 NAGAPATTINAM TN-14-001-028-001/643-B
(VADAVUR) 		2914001000NRG23200820221119784 20/08/2022 KASTHURI 2914001WL021344 KASTHURI 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 KASTHURI INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-028-001/647-A
(VADAVUR) 		2914001000NRG23200820221119785 20/08/2022 SUDHA 2914001WL021344 SUDHA 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 SUDHA INDIAN BANK(607105)
19 NAGAPATTINAM TN-14-001-028-001/652-A
(VADAVUR) 		2914001000NRG23200820221119786 20/08/2022 SATHYA 2914001WL021344 SATHYA 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 SATHYA INDIAN BANK(607105)
20 NAGAPATTINAM TN-14-001-028-001/94-A
(VADAVUR) 		2914001000NRG23200820221119787 20/08/2022 MARIYAMMAL 2914001WL021344 MARIYAMMAL 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 MARIYAMMAL INDIAN BANK(607105)
21 NAGAPATTINAM TN-14-001-028-003/403-A
(VADAVUR) 		2914001000NRG23200820221119790 20/08/2022 Lakshmi 2914001WL021344 Lakshmi 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 Lakshmi INDIAN BANK(607105)
22 NAGAPATTINAM TN-14-001-028-028/13-B
(VADAVUR) 		2914001000NRG23200820221119791 20/08/2022 MAGESHWARI 2914001WL021344 MAGESHWARI 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 MAGESHWARI INDIAN BANK(607105)
23 NAGAPATTINAM TN-14-001-028-028/155-B
(VADAVUR) 		2914001000NRG23200820221119793 20/08/2022 THANESHWARI KARUPPUSAN 2914001WL021344 THANESHWARI KARUPPUSAN 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 THANESHWARI KARUPPUSAN SOUTH INDIAN BANK(607167)
24 NAGAPATTINAM TN-14-001-028-028/201-A
(VADAVUR) 		2914001000NRG23200820221119795 20/08/2022 sundharambal 2914001WL021344 sundharambal 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 sundharambal INDIAN BANK(607105)
25 NAGAPATTINAM TN-14-001-028-028/231-A
(VADAVUR) 		2914001000NRG23200820221119796 20/08/2022 BANUMATHI 2914001WL021344 BANUMATHI 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 BANUMATHI INDIAN BANK(607105)
26 NAGAPATTINAM TN-14-001-028-028/234-A
(VADAVUR) 		2914001000NRG23200820221119797 20/08/2022 SARASWATHI 2914001WL021344 SARASWATHI 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 SARASWATHI INDIAN BANK(607105)
27 NAGAPATTINAM TN-14-001-028-028/241-a
(VADAVUR) 		2914001000NRG23200820221119798 20/08/2022 PANCHAVARNAM 2914001WL021344 PANCHAVARNAM 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 PANCHAVARNAM INDIAN BANK(607105)
28 NAGAPATTINAM TN-14-001-028-028/244-B
(VADAVUR) 		2914001000NRG23200820221119799 20/08/2022 PREMA 2914001WL021344 PREMA 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 PREMA INDIAN BANK(607105)
29 NAGAPATTINAM TN-14-001-028-028/246-B
(VADAVUR) 		2914001000NRG23200820221119800 20/08/2022 Rasammal 2914001WL021344 Rasammal 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 Rasammal INDIAN BANK(607105)
30 NAGAPATTINAM TN-14-001-028-028/252-A
(VADAVUR) 		2914001000NRG23200820221119801 20/08/2022 RAJAGOPAL 2914001WL021344 RAJAGOPAL 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 RAJAGOPAL INDIAN BANK(607105)
31 NAGAPATTINAM TN-14-001-028-028/316-A
(VADAVUR) 		2914001000NRG23200820221119802 20/08/2022 SHANTHI 2914001WL021344 SHANTHI 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 SHANTHI INDIAN BANK(607105)
32 NAGAPATTINAM TN-14-001-028-028/363-A
(VADAVUR) 		2914001000NRG23200820221119803 20/08/2022 MUTHUKURALAYI 2914001WL021344 MUTHUKURALAYI 00176 IDIB000N004 900 900 Processed 27/08/2022 014512495 MUTHUKURALAYI INDIAN BANK(607105)
33 NAGAPATTINAM TN-14-001-028-028/39-A
(VADAVUR) 		2914001000NRG23200820221119805 20/08/2022 SANTHI 2914001WL021344 SANTHI 00176 IDIB000N004 900 900 Processed 27/08/2022 014512495 SANTHI INDIAN BANK(607105)
34 NAGAPATTINAM TN-14-001-028-028/428-B
(VADAVUR) 		2914001000NRG23200820221119809 20/08/2022 SELVA 2914001WL021344 SELVA 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 SELVA INDIAN BANK(607105)
35 NAGAPATTINAM TN-14-001-028-028/496-A
(VADAVUR) 		2914001000NRG23200820221119810 20/08/2022 THANGAVEL 2914001WL021344 THANGAVEL 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 THANGAVEL INDIAN BANK(607105)
36 NAGAPATTINAM TN-14-001-028-028/499-D
(VADAVUR) 		2914001000NRG23200820221119811 20/08/2022 muneeshwary 2914001WL021344 muneeshwary 00176 IDIB000N004 675 675 Processed 27/08/2022 014512495 muneeshwary INDIAN BANK(607105)
37 NAGAPATTINAM TN-14-001-028-028/560-A
(VADAVUR) 		2914001000NRG23200820221119812 20/08/2022 KARPAGAVALLI 2914001WL021344 KARPAGAVALLI 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 KARPAGAVALLI INDIAN BANK(607105)
38 NAGAPATTINAM TN-14-001-028-028/624-A
(VADAVUR) 		2914001000NRG23200820221119813 20/08/2022 LAKSHMI 2914001WL021344 LAKSHMI 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 LAKSHMI INDIAN BANK(607105)
39 NAGAPATTINAM TN-14-001-028-028/635-B
(VADAVUR) 		2914001000NRG23200820221119814 20/08/2022 KUMARESWARI 2914001WL021344 KUMARESWARI 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 KUMARESWARI INDIAN BANK(607105)
40 NAGAPATTINAM TN-14-001-028-028/641-B
(VADAVUR) 		2914001000NRG23200820221119815 20/08/2022 VIJAYALAKSHMI 2914001WL021344 VIJAYALAKSHMI 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 VIJAYALAKSHMI BANK OF BARODA(606985)
41 NAGAPATTINAM TN-14-001-028-028/673-A
(VADAVUR) 		2914001000NRG23200820221119817 20/08/2022 RENUGADEVI 2914001WL021344 RENUGADEVI 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 RENUGADEVI INDIAN BANK(607105)
42 NAGAPATTINAM TN-14-001-028-028/684-A
(VADAVUR) 		2914001000NRG23200820221119818 20/08/2022 PREMA 2914001WL021344 PREMA 00176 IDIB000N004 900 900 Processed 27/08/2022 014512495 PREMA INDIAN BANK(607105)
43 NAGAPATTINAM TN-14-001-028-028/76-B
(VADAVUR) 		2914001000NRG23200820221119826 20/08/2022 Lakshmi 2914001WL021344 Lakshmi 00176 IDIB000N004 900 900 Processed 27/08/2022 014512495 Lakshmi INDIAN BANK(607105)
44 NAGAPATTINAM TN-14-001-028-029/158-A
(VADAVUR) 		2914001000NRG23200820221119839 20/08/2022 gunasunthari 2914001WL021344 gunasunthari 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 gunasunthari INDIAN BANK(607105)
45 NAGAPATTINAM TN-14-001-028-029/230-A
(VADAVUR) 		2914001000NRG23200820221119840 20/08/2022 SANMUGAVALLI 2914001WL021344 SANMUGAVALLI 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 SANMUGAVALLI INDIAN BANK(607105)
46 NAGAPATTINAM TN-14-001-028-029/253-B
(VADAVUR) 		2914001000NRG23200820221119841 20/08/2022 VILLAMMAL 2914001WL021344 VILLAMMAL 00176 IDIB000N004 1125 1125 Processed 27/08/2022 014512495 VILLAMMAL INDIAN BANK(607105)
47 NAGAPATTINAM TN-14-001-028-029/364-A
(VADAVUR) 		2914001000NRG23200820221119842 20/08/2022 PACKIYAVATHI 2914001WL021344 PACKIYAVATHI 00176 IDIB000N004 900 900 Processed 27/08/2022 014512495 PACKIYAVATHI INDIAN BANK(607105)
SubTotal 49950 49950
Total 51075 51075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_200822APB_FTO_743737 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1125
2 NAGAPATTINAM TN2914001_200822APB_FTO_743737 Indian Bank IDIB000N004 NAGAPATTINAM 49950

Download In Excel