Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:32:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040822FTO_666136
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-14-001-019-019/145-A
(PUDHUCHERRY) 		2914001000NRG23040820220952557 04/08/2022 Ramesh 2914001WL017914 Ramesh 00045 BARB0NAGAPA 1200 1200 Processed 12/08/2022 016533538 Ramesh ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-019-006/490-A
(PUDHUCHERRY) 		2914001000NRG23040820220952495 04/08/2022 Kanagaraj 2914001WL017914 Kanagaraj 00078 CNRB0001212 1200 1200 Processed 12/08/2022 016533538 Kanagaraj ()
3 NAGAPATTINAM TN-14-001-019-006/574-A
(PUDHUCHERRY) 		2914001000NRG23040820220952503 04/08/2022 Sathyapriya 2914001WL017914 Sathyapriya 00078 CNRB0001212 1200 1200 Processed 12/08/2022 016533538 Sathyapriya ()
4 NAGAPATTINAM TN-14-001-019-019/114-A
(PUDHUCHERRY) 		2914001000NRG23040820220952524 04/08/2022 JOTHIBASU K 2914001WL017914 JOTHIBASU K 00078 CNRB0001212 1200 1200 Processed 12/08/2022 016533538 JOTHIBASU K ()
5 NAGAPATTINAM TN-14-001-019-019/544-A
(PUDHUCHERRY) 		2914001000NRG23040820220952621 04/08/2022 Senthilkumar 2914001WL017914 Senthilkumar 00078 CNRB0001212 1200 1200 Processed 12/08/2022 016533538 Senthilkumar ()
SubTotal 4800 4800
6 NAGAPATTINAM TN-14-001-019-006/564-A
(PUDHUCHERRY) 		2914001000NRG23040820220952501 04/08/2022 Prabavathi 2914001WL017914 Prabavathi 00078 CNRB0001322 1200 1200 Processed 12/08/2022 016533538 Prabavathi ()
SubTotal 1200 1200
7 NAGAPATTINAM TN-14-001-019-006/709-A
(PUDHUCHERRY) 		2914001000NRG23040820220952513 04/08/2022 Thaiyalnayaki 2914001WL017914 Thaiyalnayaki 00078 CNRB0016420 1200 1200 Processed 12/08/2022 016533538 Thaiyalnayaki ()
SubTotal 1200 1200
8 NAGAPATTINAM TN-14-001-019-019/492-A
(PUDHUCHERRY) 		2914001000NRG23040820220952613 04/08/2022 Raja 2914001WL017914 Raja 00176 IDIB000K140 1200 1200 Processed 12/08/2022 016533538 Raja ()
9 NAGAPATTINAM TN-14-001-019-019/624-A
(PUDHUCHERRY) 		2914001000NRG23040820220952632 04/08/2022 Dhanalakshmi 2914001WL017914 Dhanalakshmi 00176 IDIB000K140 1200 1200 Processed 12/08/2022 016533538 Dhanalakshmi ()
10 NAGAPATTINAM TN-14-001-019-019/679-A
(PUDHUCHERRY) 		2914001000NRG23040820220952640 04/08/2022 Nithya 2914001WL017914 Nithya 00176 IDIB000K140 1200 1200 Processed 12/08/2022 016533538 Nithya ()
SubTotal 3600 3600
11 NAGAPATTINAM TN-14-001-019-006/691-A
(PUDHUCHERRY) 		2914001000NRG23040820220952512 04/08/2022 Amutha 2914001WL017914 Amutha 00176 IDIB000N004 1000 1000 Processed 12/08/2022 016533538 Amutha ()
12 NAGAPATTINAM TN-14-001-019-019/558-A
(PUDHUCHERRY) 		2914001000NRG23040820220952628 04/08/2022 Mary 2914001WL017914 Mary 00176 IDIB000N004 1200 1200 Processed 12/08/2022 016533538 Mary ()
SubTotal 2200 2200
13 NAGAPATTINAM TN-14-001-019-001/537-A
(PUDHUCHERRY) 		2914001000NRG23040820220952491 04/08/2022 Amutha 2914001WL017914 Amutha 00177 IOBA0000062 1200 1200 Processed 12/08/2022 016533538 Amutha ()
SubTotal 1200 1200
14 NAGAPATTINAM TN-14-001-019-006/521-A
(PUDHUCHERRY) 		2914001000NRG23040820220952496 04/08/2022 Vennila 2914001WL017914 Vennila 00177 IOBA0000238 1200 1200 Processed 12/08/2022 016533538 Vennila ()
15 NAGAPATTINAM TN-14-001-019-019/548-A
(PUDHUCHERRY) 		2914001000NRG23040820220952624 04/08/2022 Sangeetha 2914001WL017914 Sangeetha 00177 IOBA0000238 1200 1200 Processed 12/08/2022 016533538 Sangeetha ()
16 NAGAPATTINAM TN-14-001-019-019/584-A
(PUDHUCHERRY) 		2914001000NRG23040820220952629 04/08/2022 Silambarasi 2914001WL017914 Silambarasi 00177 IOBA0000238 1200 1200 Processed 12/08/2022 016533538 Silambarasi ()
17 NAGAPATTINAM TN-14-001-019-019/584-A
(PUDHUCHERRY) 		2914001000NRG23040820220952630 04/08/2022 Suresh 2914001WL017914 Suresh 00177 IOBA0000238 1200 1200 Processed 12/08/2022 016533538 Suresh ()
18 NAGAPATTINAM TN-14-001-019-019/625-A
(PUDHUCHERRY) 		2914001000NRG23040820220952634 04/08/2022 Ranjitham 2914001WL017914 Ranjitham 00177 IOBA0000238 1200 1200 Processed 12/08/2022 016533538 Ranjitham ()
SubTotal 6000 6000
19 NAGAPATTINAM TN-14-001-019-006/490-A
(PUDHUCHERRY) 		2914001000NRG23040820220952494 04/08/2022 Shanthi 2914001WL017914 Shanthi 00177 IOBA0001260 1200 1200 Processed 12/08/2022 016533538 Shanthi ()
SubTotal 1200 1200
20 NAGAPATTINAM TN-14-001-019-006/574-A
(PUDHUCHERRY) 		2914001000NRG23040820220952504 04/08/2022 Santhoshkumar 2914001WL017914 Santhoshkumar 00177 IOBA0002832 1200 1200 Processed 12/08/2022 016533538 Santhoshkumar ()
SubTotal 1200 1200
21 NAGAPATTINAM TN-14-001-019-006/586-A
(PUDHUCHERRY) 		2914001000NRG23040820220952506 04/08/2022 suganya 2914001WL017914 suganya 00354 PUNB0284200 1200 1200 Processed 12/08/2022 016533538 suganya ()
22 NAGAPATTINAM TN-14-001-019-006/687-A
(PUDHUCHERRY) 		2914001000NRG23040820220952510 04/08/2022 Megala 2914001WL017914 Megala 00354 PUNB0284200 1200 1200 Processed 12/08/2022 016533538 Megala ()
23 NAGAPATTINAM TN-14-001-019-019/546-A
(PUDHUCHERRY) 		2914001000NRG23040820220952622 04/08/2022 Prema 2914001WL017914 Prema 00354 PUNB0284200 1200 1200 Processed 12/08/2022 016533538 Prema ()
24 NAGAPATTINAM TN-14-001-019-019/636-A
(PUDHUCHERRY) 		2914001000NRG23040820220952637 04/08/2022 Sathya 2914001WL017914 Sathya 00354 PUNB0284200 1200 1200 Processed 12/08/2022 016533538 Sathya ()
SubTotal 4800 4800
25 NAGAPATTINAM TN-14-001-019-006/543-A
(PUDHUCHERRY) 		2914001000NRG23040820220952498 04/08/2022 Jayaprakash 2914001WL017914 Jayaprakash 00354 PUNB0396000 1200 1200 Processed 12/08/2022 016533538 Jayaprakash ()
SubTotal 1200 1200
26 NAGAPATTINAM TN-14-001-019-006/543-A
(PUDHUCHERRY) 		2914001000NRG23040820220952497 04/08/2022 Renuga 2914001WL017914 Renuga 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 Renuga ()
27 NAGAPATTINAM TN-14-001-019-006/547-A
(PUDHUCHERRY) 		2914001000NRG23040820220952499 04/08/2022 Vanitha 2914001WL017914 Vanitha 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 Vanitha ()
28 NAGAPATTINAM TN-14-001-019-006/586-A
(PUDHUCHERRY) 		2914001000NRG23040820220952505 04/08/2022 Madhavan 2914001WL017914 Madhavan 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 Madhavan ()
29 NAGAPATTINAM TN-14-001-019-006/617-A
(PUDHUCHERRY) 		2914001000NRG23040820220952507 04/08/2022 Kalidass 2914001WL017914 Kalidass 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 Kalidass ()
30 NAGAPATTINAM TN-14-001-019-019/114-A
(PUDHUCHERRY) 		2914001000NRG23040820220952523 04/08/2022 MEENAVATHI 2914001WL017914 MEENAVATHI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 MEENAVATHI ()
31 NAGAPATTINAM TN-14-001-019-019/119-A
(PUDHUCHERRY) 		2914001000NRG23040820220952529 04/08/2022 MAYELAMMAL 2914001WL017914 MAYELAMMAL 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 MAYELAMMAL ()
32 NAGAPATTINAM TN-14-001-019-019/123-a
(PUDHUCHERRY) 		2914001000NRG23040820220952533 04/08/2022 SAGUNTHALA 2914001WL017914 SAGUNTHALA 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 SAGUNTHALA ()
33 NAGAPATTINAM TN-14-001-019-019/134-A
(PUDHUCHERRY) 		2914001000NRG23040820220952543 04/08/2022 KAMALAMBAL 2914001WL017914 KAMALAMBAL 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 KAMALAMBAL ()
34 NAGAPATTINAM TN-14-001-019-019/137-A
(PUDHUCHERRY) 		2914001000NRG23040820220952547 04/08/2022 TAMILSELVI 2914001WL017914 TAMILSELVI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 TAMILSELVI ()
35 NAGAPATTINAM TN-14-001-019-019/138-A
(PUDHUCHERRY) 		2914001000NRG23040820220952548 04/08/2022 PATHMA 2914001WL017914 PATHMA 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 PATHMA ()
36 NAGAPATTINAM TN-14-001-019-019/150-A
(PUDHUCHERRY) 		2914001000NRG23040820220952561 04/08/2022 ANBAZHAGAN 2914001WL017914 ANBAZHAGAN 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 ANBAZHAGAN ()
37 NAGAPATTINAM TN-14-001-019-019/153-A
(PUDHUCHERRY) 		2914001000NRG23040820220952564 04/08/2022 Suthakar 2914001WL017914 Suthakar 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 Suthakar ()
38 NAGAPATTINAM TN-14-001-019-019/155-A
(PUDHUCHERRY) 		2914001000NRG23040820220952567 04/08/2022 AASAITHAMBI 2914001WL017914 AASAITHAMBI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 AASAITHAMBI ()
39 NAGAPATTINAM TN-14-001-019-019/158-A
(PUDHUCHERRY) 		2914001000NRG23040820220952574 04/08/2022 Backiyalakshmi 2914001WL017914 Backiyalakshmi 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 Backiyalakshmi ()
40 NAGAPATTINAM TN-14-001-019-019/266-B
(PUDHUCHERRY) 		2914001000NRG23040820220952583 04/08/2022 BHARATHIMOHAN 2914001WL017914 BHARATHIMOHAN 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 BHARATHIMOHAN ()
41 NAGAPATTINAM TN-14-001-019-019/266-B
(PUDHUCHERRY) 		2914001000NRG23040820220952584 04/08/2022 KASDHURI 2914001WL017914 KASDHURI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 KASDHURI ()
42 NAGAPATTINAM TN-14-001-019-019/492-A
(PUDHUCHERRY) 		2914001000NRG23040820220952612 04/08/2022 Sudha 2914001WL017914 Sudha 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 Sudha ()
43 NAGAPATTINAM TN-14-001-019-019/495-B
(PUDHUCHERRY) 		2914001000NRG23040820220952614 04/08/2022 Booma 2914001WL017914 Booma 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 Booma ()
44 NAGAPATTINAM TN-14-001-019-019/498-A
(PUDHUCHERRY) 		2914001000NRG23040820220952616 04/08/2022 Barathiraja 2914001WL017914 Barathiraja 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 Barathiraja ()
45 NAGAPATTINAM TN-14-001-019-019/498-A
(PUDHUCHERRY) 		2914001000NRG23040820220952615 04/08/2022 Jamuna 2914001WL017914 Jamuna 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 Jamuna ()
46 NAGAPATTINAM TN-14-001-019-019/544-A
(PUDHUCHERRY) 		2914001000NRG23040820220952620 04/08/2022 Pushbarani 2914001WL017914 Pushbarani 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 Pushbarani ()
47 NAGAPATTINAM TN-14-001-019-019/549-A
(PUDHUCHERRY) 		2914001000NRG23040820220952626 04/08/2022 Tamilselvi 2914001WL017914 Tamilselvi 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 Tamilselvi ()
48 NAGAPATTINAM TN-14-001-019-019/587-A
(PUDHUCHERRY) 		2914001000NRG23040820220952631 04/08/2022 Pathima 2914001WL017914 Pathima 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 Pathima ()
49 NAGAPATTINAM TN-14-001-019-019/644-A
(PUDHUCHERRY) 		2914001000NRG23040820220952638 04/08/2022 Saravanan 2914001WL017914 Saravanan 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 Saravanan ()
50 NAGAPATTINAM TN-14-001-019-019/78-A
(PUDHUCHERRY) 		2914001000NRG23040820220952647 04/08/2022 MATHI RAJAN 2914001WL017914 MATHI RAJAN 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533538 MATHI RAJAN ()
SubTotal 30000 30000
51 NAGAPATTINAM TN-14-001-019-006/661-A
(PUDHUCHERRY) 		2914001000NRG23040820220952509 04/08/2022 Rethinasabapathi 2914001WL017914 Rethinasabapathi 00415 SBIN0009592 1200 1200 Processed 12/08/2022 016533538 Rethinasabapathi ()
SubTotal 1200 1200
52 NAGAPATTINAM TN-14-001-019-019/548-A
(PUDHUCHERRY) 		2914001000NRG23040820220952625 04/08/2022 Ramadoss 2914001WL017914 Ramadoss 00415 SBIN0018370 1000 1000 Processed 12/08/2022 016533538 Ramadoss ()
SubTotal 1000 1000
53 NAGAPATTINAM TN-14-001-019-019/644-A
(PUDHUCHERRY) 		2914001000NRG23040820220952639 04/08/2022 Vinotha 2914001WL017914 Vinotha 00437 TMBL0000135 1200 1200 Processed 12/08/2022 016533538 Vinotha ()
SubTotal 1200 1200
54 NAGAPATTINAM TN-14-001-019-006/547-A
(PUDHUCHERRY) 		2914001000NRG23040820220952500 04/08/2022 Elayaraja 2914001WL017914 Elayaraja 00437 TMBL0000357 1200 1200 Processed 12/08/2022 016533538 Elayaraja ()
55 NAGAPATTINAM TN-14-001-019-006/564-A
(PUDHUCHERRY) 		2914001000NRG23040820220952502 04/08/2022 Selvakumar 2914001WL017914 Selvakumar 00437 TMBL0000357 1200 1200 Processed 12/08/2022 016533538 Selvakumar ()
56 NAGAPATTINAM TN-14-001-019-006/621-A
(PUDHUCHERRY) 		2914001000NRG23040820220952508 04/08/2022 Selvi 2914001WL017914 Selvi 00437 TMBL0000357 1200 1200 Processed 12/08/2022 016533538 Selvi ()
57 NAGAPATTINAM TN-14-001-019-006/691-A
(PUDHUCHERRY) 		2914001000NRG23040820220952511 04/08/2022 Rajesh 2914001WL017914 Rajesh 00437 TMBL0000357 1200 1200 Processed 12/08/2022 016533538 Rajesh ()
58 NAGAPATTINAM TN-14-001-019-019/111-A
(PUDHUCHERRY) 		2914001000NRG23040820220952517 04/08/2022 PAKIRISAMY 2914001WL017914 PAKIRISAMY 00437 TMBL0000357 1000 1000 Processed 12/08/2022 016533538 PAKIRISAMY ()
59 NAGAPATTINAM TN-14-001-019-019/144-B
(PUDHUCHERRY) 		2914001000NRG23040820220952555 04/08/2022 Murugaiyan 2914001WL017914 Murugaiyan 00437 TMBL0000357 1200 1200 Processed 12/08/2022 016533538 Murugaiyan ()
60 NAGAPATTINAM TN-14-001-019-019/374-a
(PUDHUCHERRY) 		2914001000NRG23040820220952601 04/08/2022 Kalaiyarasan 2914001WL017914 Kalaiyarasan 00437 TMBL0000357 1200 1200 Processed 12/08/2022 016533538 Kalaiyarasan ()
61 NAGAPATTINAM TN-14-001-019-019/424-A
(PUDHUCHERRY) 		2914001000NRG23040820220952605 04/08/2022 NELAVANNAN 2914001WL017914 NELAVANNAN 00437 TMBL0000357 1200 1200 Processed 12/08/2022 016533538 NELAVANNAN ()
62 NAGAPATTINAM TN-14-001-019-019/502-A
(PUDHUCHERRY) 		2914001000NRG23040820220952618 04/08/2022 MATHIYALAGAN 2914001WL017914 MATHIYALAGAN 00437 TMBL0000357 1200 1200 Processed 12/08/2022 016533538 MATHIYALAGAN ()
63 NAGAPATTINAM TN-14-001-019-019/546-A
(PUDHUCHERRY) 		2914001000NRG23040820220952623 04/08/2022 Kumar 2914001WL017914 Kumar 00437 TMBL0000357 1200 1200 Processed 12/08/2022 016533538 Kumar ()
64 NAGAPATTINAM TN-14-001-019-019/549-A
(PUDHUCHERRY) 		2914001000NRG23040820220952627 04/08/2022 Bilendran 2914001WL017914 Bilendran 00437 TMBL0000357 1200 1200 Processed 12/08/2022 016533538 Bilendran ()
65 NAGAPATTINAM TN-14-001-019-019/624-A
(PUDHUCHERRY) 		2914001000NRG23040820220952633 04/08/2022 Jawahar 2914001WL017914 Jawahar 00437 TMBL0000357 1200 1200 Processed 12/08/2022 016533538 Jawahar ()
66 NAGAPATTINAM TN-14-001-019-019/632-A
(PUDHUCHERRY) 		2914001000NRG23040820220952635 04/08/2022 Sinthan 2914001WL017914 Sinthan 00437 TMBL0000357 1200 1200 Processed 12/08/2022 016533538 Sinthan ()
67 NAGAPATTINAM TN-14-001-019-019/635-A
(PUDHUCHERRY) 		2914001000NRG23040820220952636 04/08/2022 Arunkumar 2914001WL017914 Arunkumar 00437 TMBL0000357 1200 1200 Processed 12/08/2022 016533538 Arunkumar ()
SubTotal 16600 16600
68 NAGAPATTINAM TN-14-001-019-019/136-A
(PUDHUCHERRY) 		2914001000NRG23040820220952546 04/08/2022 DANALAKSHMI 2914001WL017914 DANALAKSHMI 00468 UBIN0545341 1200 1200 Processed 12/08/2022 016533538 DANALAKSHMI ()
SubTotal 1200 1200
Total 81000 81000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040822FTO_666136 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1200
2 NAGAPATTINAM TN2914001_040822FTO_666136 Canara Bank CNRB0001212 NAGAPATTINAM 4800
3 NAGAPATTINAM TN2914001_040822FTO_666136 Canara Bank CNRB0001322 THEVUR 1200
4 NAGAPATTINAM TN2914001_040822FTO_666136 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_040822FTO_666136 Indian Bank IDIB000K140 KILVELUR 3600
6 NAGAPATTINAM TN2914001_040822FTO_666136 Indian Bank IDIB000N004 NAGAPATTINAM 2200
7 NAGAPATTINAM TN2914001_040822FTO_666136 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
8 NAGAPATTINAM TN2914001_040822FTO_666136 Indian Overseas Bank IOBA0000238 SIKKAL 6000
9 NAGAPATTINAM TN2914001_040822FTO_666136 Indian Overseas Bank IOBA0001260 ELATHANKUDI 1200
10 NAGAPATTINAM TN2914001_040822FTO_666136 Indian Overseas Bank IOBA0002832 AZHIYUR 1200
11 NAGAPATTINAM TN2914001_040822FTO_666136 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 4800
12 NAGAPATTINAM TN2914001_040822FTO_666136 Punjab National Bank PUNB0396000 NAGAPATTINAM 1200
13 NAGAPATTINAM TN2914001_040822FTO_666136 State Bank of India SBIN0000879 NAGAPATTINAM 30000
14 NAGAPATTINAM TN2914001_040822FTO_666136 State Bank of India SBIN0009592 KUTHUR 1200
15 NAGAPATTINAM TN2914001_040822FTO_666136 State Bank of India SBIN0018370 KILVELUR 1000
16 NAGAPATTINAM TN2914001_040822FTO_666136 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 1200
17 NAGAPATTINAM TN2914001_040822FTO_666136 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 16600
18 NAGAPATTINAM TN2914001_040822FTO_666136 Union Bank of India UBIN0545341 NAGAPATTINAM 1200

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