Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_291222APB_FTO_1356396
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-14-001-013-013/302-A
(MUTTAM) 		2914001000NRG23291220222022790 29/12/2022 Vasundhradevi 2914001WL042625 Vasundhradevi 00078 CNRB0016420 1000 1000 Processed 02/02/2023 037296222 Vasundhradevi CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-013-013/305-A
(MUTTAM) 		2914001000NRG23291220222022791 29/12/2022 Manjula 2914001WL042625 Manjula 00078 CNRB0016420 1000 1000 Processed 02/02/2023 037296222 Manjula CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-013-013/314-A
(MUTTAM) 		2914001000NRG23291220222022794 29/12/2022 Anushiya 2914001WL042625 Anushiya 00078 CNRB0016420 1000 1000 Processed 02/02/2023 037296222 Anushiya CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-013-013/327-a
(MUTTAM) 		2914001000NRG23291220222022799 29/12/2022 Rajathi 2914001WL042625 Rajathi 00078 CNRB0016420 1000 1000 Processed 02/02/2023 037296222 Rajathi INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-013-013/335-A
(MUTTAM) 		2914001000NRG23291220222022802 29/12/2022 Ranjitha 2914001WL042625 Ranjitha 00078 CNRB0016420 1000 1000 Processed 02/02/2023 037296222 Ranjitha INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-013-013/341-A
(MUTTAM) 		2914001000NRG23291220222022806 29/12/2022 Aganya 2914001WL042625 Aganya 00078 CNRB0016420 1405 1405 Processed 02/02/2023 037296222 Aganya CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-013-013/345-A
(MUTTAM) 		2914001000NRG23291220222022808 29/12/2022 Kaliyaperumal 2914001WL042625 Kaliyaperumal 00078 CNRB0016420 1000 1000 Processed 02/02/2023 037296222 Kaliyaperumal CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-013-013/65-B
(MUTTAM) 		2914001000NRG23291220222022827 29/12/2022 alagurani 2914001WL042625 alagurani 00078 CNRB0016420 1000 1000 Processed 02/02/2023 037296222 alagurani INDIAN BANK(607105)
SubTotal 8405 8405
9 NAGAPATTINAM TN-14-001-013-013/325-A
(MUTTAM) 		2914001000NRG23291220222022798 29/12/2022 Jegatha 2914001WL042625 Jegatha 00165 IBKL0001428 1000 1000 Processed 02/02/2023 037296222 Jegatha IDBI BANK(607095)
SubTotal 1000 1000
10 NAGAPATTINAM TN-14-001-013-013/4-b
(MUTTAM) 		2914001000NRG23291220222022813 29/12/2022 Amutha 2914001WL042625 Amutha 00176 IDIB000M318 1000 1000 Processed 02/02/2023 037296222 Amutha STATE BANK OF INDIA(508548)
SubTotal 1000 1000
11 NAGAPATTINAM TN-14-001-013-013/11-D
(MUTTAM) 		2914001000NRG23291220222022780 29/12/2022 ANBAZHAGI 2914001WL042625 ANBAZHAGI 00176 IDIB000N077 400 400 Processed 02/02/2023 037296222 ANBAZHAGI CANARA BANK(508532)
12 NAGAPATTINAM TN-14-001-013-013/118-C
(MUTTAM) 		2914001000NRG23291220222022781 29/12/2022 somu 2914001WL042625 somu 00176 IDIB000N077 400 400 Processed 02/02/2023 037296222 somu INDIAN BANK(607105)
13 NAGAPATTINAM TN-14-001-013-013/144-A
(MUTTAM) 		2914001000NRG23291220222022782 29/12/2022 VENNILA 2914001WL042625 VENNILA 00176 IDIB000N077 400 400 Processed 02/02/2023 037296222 VENNILA CANARA BANK(508532)
14 NAGAPATTINAM TN-14-001-013-013/16-A
(MUTTAM) 		2914001000NRG23291220222022783 29/12/2022 PAPPA 2914001WL042625 PAPPA 00176 IDIB000N077 400 400 Processed 02/02/2023 037296222 PAPPA INDIAN BANK(607105)
15 NAGAPATTINAM TN-14-001-013-013/162-B
(MUTTAM) 		2914001000NRG23291220222022784 29/12/2022 MANJULA.S 2914001WL042625 MANJULA.S 00176 IDIB000N077 400 400 Processed 02/02/2023 037296222 MANJULA.S CANARA BANK(508532)
16 NAGAPATTINAM TN-14-001-013-013/174-A
(MUTTAM) 		2914001000NRG23291220222022785 29/12/2022 CHITRA 2914001WL042625 CHITRA 00176 IDIB000N077 1405 1405 Processed 02/02/2023 037296222 CHITRA INDIAN BANK(607105)
17 NAGAPATTINAM TN-14-001-013-013/185-A
(MUTTAM) 		2914001000NRG23291220222022786 29/12/2022 LOORTHUMARY 2914001WL042625 LOORTHUMARY 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 LOORTHUMARY STATE BANK OF INDIA(508548)
18 NAGAPATTINAM TN-14-001-013-013/218-A
(MUTTAM) 		2914001000NRG23291220222022787 29/12/2022 SANTHANALAKSHMI 2914001WL042625 SANTHANALAKSHMI 00176 IDIB000N077 1405 1405 Processed 02/02/2023 037296222 SANTHANALAKSHMI INDIAN BANK(607105)
19 NAGAPATTINAM TN-14-001-013-013/22-B
(MUTTAM) 		2914001000NRG23291220222022788 29/12/2022 MALATHI 2914001WL042625 MALATHI 00176 IDIB000N077 800 800 Processed 02/02/2023 037296222 MALATHI INDIAN BANK(607105)
20 NAGAPATTINAM TN-14-001-013-013/277-A
(MUTTAM) 		2914001000NRG23291220222022789 29/12/2022 Sugunavathy 2914001WL042625 Sugunavathy 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 Sugunavathy CANARA BANK(508532)
21 NAGAPATTINAM TN-14-001-013-013/31-C
(MUTTAM) 		2914001000NRG23291220222022792 29/12/2022 ELAMATHI 2914001WL042625 ELAMATHI 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 ELAMATHI CANARA BANK(508532)
22 NAGAPATTINAM TN-14-001-013-013/310-A
(MUTTAM) 		2914001000NRG23291220222022793 29/12/2022 Punitha 2914001WL042625 Punitha 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 Punitha RATNAKAR BANK(607393)
23 NAGAPATTINAM TN-14-001-013-013/318-A
(MUTTAM) 		2914001000NRG23291220222022795 29/12/2022 Sasikala 2914001WL042625 Sasikala 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 Sasikala INDIAN BANK(607105)
24 NAGAPATTINAM TN-14-001-013-013/339-A
(MUTTAM) 		2914001000NRG23291220222022804 29/12/2022 Singaravelu 2914001WL042625 Singaravelu 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 Singaravelu INDIAN BANK(607105)
25 NAGAPATTINAM TN-14-001-013-013/340-A
(MUTTAM) 		2914001000NRG23291220222022805 29/12/2022 Kannan 2914001WL042625 Kannan 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 Kannan IDBI BANK(607095)
26 NAGAPATTINAM TN-14-001-013-013/343-A
(MUTTAM) 		2914001000NRG23291220222022807 29/12/2022 Elanchezhiyan 2914001WL042625 Elanchezhiyan 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 Elanchezhiyan INDIAN BANK(607105)
27 NAGAPATTINAM TN-14-001-013-013/36-b
(MUTTAM) 		2914001000NRG23291220222022810 29/12/2022 APPASAMY 2914001WL042625 APPASAMY 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 APPASAMY CANARA BANK(508532)
28 NAGAPATTINAM TN-14-001-013-013/38-B
(MUTTAM) 		2914001000NRG23291220222022812 29/12/2022 RAJA 2914001WL042625 RAJA 00176 IDIB000N077 1405 1405 Processed 02/02/2023 037296222 RAJA STATE BANK OF INDIA(508548)
29 NAGAPATTINAM TN-14-001-013-013/42-B
(MUTTAM) 		2914001000NRG23291220222022814 29/12/2022 PONNAMMAL 2914001WL042625 PONNAMMAL 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 PONNAMMAL CANARA BANK(508532)
30 NAGAPATTINAM TN-14-001-013-013/43-B
(MUTTAM) 		2914001000NRG23291220222022815 29/12/2022 ANDAL 2914001WL042625 ANDAL 00176 IDIB000N077 800 800 Processed 02/02/2023 037296222 ANDAL CANARA BANK(508532)
31 NAGAPATTINAM TN-14-001-013-013/47-A
(MUTTAM) 		2914001000NRG23291220222022816 29/12/2022 CHANDRASEKARAN 2914001WL042625 CHANDRASEKARAN 00176 IDIB000N077 800 800 Processed 02/02/2023 037296222 CHANDRASEKARAN INDIAN BANK(607105)
32 NAGAPATTINAM TN-14-001-013-013/50-a
(MUTTAM) 		2914001000NRG23291220222022817 29/12/2022 SUGANTHI 2914001WL042625 SUGANTHI 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 SUGANTHI INDIAN BANK(607105)
33 NAGAPATTINAM TN-14-001-013-013/51-A
(MUTTAM) 		2914001000NRG23291220222022818 29/12/2022 SUNDARI 2914001WL042625 SUNDARI 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 SUNDARI CANARA BANK(508532)
34 NAGAPATTINAM TN-14-001-013-013/52-A
(MUTTAM) 		2914001000NRG23291220222022819 29/12/2022 THENMOZHI 2914001WL042625 THENMOZHI 00176 IDIB000N077 800 800 Processed 02/02/2023 037296222 THENMOZHI CANARA BANK(508532)
35 NAGAPATTINAM TN-14-001-013-013/53-A
(MUTTAM) 		2914001000NRG23291220222022820 29/12/2022 VIJAYAKUMAR 2914001WL042625 VIJAYAKUMAR 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 VIJAYAKUMAR INDIAN BANK(607105)
36 NAGAPATTINAM TN-14-001-013-013/54-A
(MUTTAM) 		2914001000NRG23291220222022821 29/12/2022 CHANDRA 2914001WL042625 CHANDRA 00176 IDIB000N077 800 800 Processed 02/02/2023 037296222 CHANDRA INDIAN BANK(607105)
37 NAGAPATTINAM TN-14-001-013-013/56-D
(MUTTAM) 		2914001000NRG23291220222022822 29/12/2022 INDIRANI 2914001WL042625 INDIRANI 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 INDIRANI INDIAN BANK(607105)
38 NAGAPATTINAM TN-14-001-013-013/58-A
(MUTTAM) 		2914001000NRG23291220222022823 29/12/2022 subbulakshmi 2914001WL042625 subbulakshmi 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 subbulakshmi CANARA BANK(508532)
39 NAGAPATTINAM TN-14-001-013-013/61-A
(MUTTAM) 		2914001000NRG23291220222022824 29/12/2022 VIJAYAKUMARI 2914001WL042625 VIJAYAKUMARI 00176 IDIB000N077 800 800 Processed 02/02/2023 037296222 VIJAYAKUMARI INDIAN BANK(607105)
40 NAGAPATTINAM TN-14-001-013-013/64-a
(MUTTAM) 		2914001000NRG23291220222022826 29/12/2022 THANGAPONNU 2914001WL042625 THANGAPONNU 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 THANGAPONNU INDIAN BANK(607105)
41 NAGAPATTINAM TN-14-001-013-013/68-B
(MUTTAM) 		2914001000NRG23291220222022829 29/12/2022 LATHA 2914001WL042625 LATHA 00176 IDIB000N077 800 800 Processed 02/02/2023 037296222 LATHA INDIAN BANK(607105)
42 NAGAPATTINAM TN-14-001-013-013/70-A
(MUTTAM) 		2914001000NRG23291220222022830 29/12/2022 SAROJA 2914001WL042625 SAROJA 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 SAROJA INDIAN BANK(607105)
43 NAGAPATTINAM TN-14-001-013-013/71-A
(MUTTAM) 		2914001000NRG23291220222022831 29/12/2022 SUNDARAMBAL 2914001WL042625 SUNDARAMBAL 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 SUNDARAMBAL INDIAN BANK(607105)
44 NAGAPATTINAM TN-14-001-013-013/73-a
(MUTTAM) 		2914001000NRG23291220222022832 29/12/2022 KASTHURI 2914001WL042625 KASTHURI 00176 IDIB000N077 600 600 Processed 02/02/2023 037296222 KASTHURI STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-013-013/76-A
(MUTTAM) 		2914001000NRG23291220222022833 29/12/2022 SANTHA 2914001WL042625 SANTHA 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 SANTHA INDIAN BANK(607105)
46 NAGAPATTINAM TN-14-001-013-013/79-A
(MUTTAM) 		2914001000NRG23291220222022834 29/12/2022 BOOPATHI.N 2914001WL042625 BOOPATHI.N 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 BOOPATHI.N INDIAN BANK(607105)
47 NAGAPATTINAM TN-14-001-013-013/81-A
(MUTTAM) 		2914001000NRG23291220222022835 29/12/2022 GOMATHI 2914001WL042625 GOMATHI 00176 IDIB000N077 600 600 Processed 02/02/2023 037296222 GOMATHI INDIAN BANK(607105)
48 NAGAPATTINAM TN-14-001-013-013/82-A
(MUTTAM) 		2914001000NRG23291220222022836 29/12/2022 PACKIRISAMY 2914001WL042625 PACKIRISAMY 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 PACKIRISAMY STATE BANK OF INDIA(508548)
49 NAGAPATTINAM TN-14-001-013-013/83-B
(MUTTAM) 		2914001000NRG23291220222022837 29/12/2022 KALAISELVI 2914001WL042625 KALAISELVI 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 KALAISELVI INDIAN BANK(607105)
50 NAGAPATTINAM TN-14-001-013-013/86-A
(MUTTAM) 		2914001000NRG23291220222022838 29/12/2022 Malavika 2914001WL042625 Malavika 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 Malavika INDIAN BANK(607105)
51 NAGAPATTINAM TN-14-001-013-013/89-D
(MUTTAM) 		2914001000NRG23291220222022839 29/12/2022 USHARANI 2914001WL042625 USHARANI 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 USHARANI INDIAN BANK(607105)
52 NAGAPATTINAM TN-14-001-013-013/92-B
(MUTTAM) 		2914001000NRG23291220222022840 29/12/2022 Rajendran 2914001WL042625 Rajendran 00176 IDIB000N077 800 800 Processed 02/02/2023 037296222 Rajendran INDIAN BANK(607105)
53 NAGAPATTINAM TN-14-001-013-013/93-a
(MUTTAM) 		2914001000NRG23291220222022841 29/12/2022 Vasuki 2914001WL042625 Vasuki 00176 IDIB000N077 800 800 Processed 02/02/2023 037296222 Vasuki CANARA BANK(508532)
54 NAGAPATTINAM TN-14-001-013-013/96-A
(MUTTAM) 		2914001000NRG23291220222022842 29/12/2022 Chinnapillai 2914001WL042625 Chinnapillai 00176 IDIB000N077 1000 1000 Processed 02/02/2023 037296222 Chinnapillai INDIAN BANK(607105)
SubTotal 39615 39615
55 NAGAPATTINAM TN-14-001-013-013/98-B
(MUTTAM) 		2914001000NRG23291220222022843 29/12/2022 Sudha 2914001WL042625 Sudha 00415 SBIN0000879 1000 1000 Processed 02/02/2023 037296222 Sudha STATE BANK OF INDIA(508548)
SubTotal 1000 1000
56 NAGAPATTINAM TN-14-001-013-013/338-A
(MUTTAM) 		2914001000NRG23291220222022803 29/12/2022 Muniyamuthu 2914001WL042625 Muniyamuthu 00415 SBIN0015825 1000 1000 Processed 02/02/2023 037296222 Muniyamuthu INDIAN BANK(607105)
SubTotal 1000 1000
57 NAGAPATTINAM TN-14-001-013-013/333-A
(MUTTAM) 		2914001000NRG23291220222022801 29/12/2022 Ravi 2914001WL042625 Ravi 00546 CIUB0000278 1000 1000 Processed 02/02/2023 037296222 Ravi INDIAN BANK(607105)
SubTotal 1000 1000
Total 53020 53020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_291222APB_FTO_1356396 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 8405
2 NAGAPATTINAM TN2914001_291222APB_FTO_1356396 IDBI Bank IBKL0001428 NAGORE 1000
3 NAGAPATTINAM TN2914001_291222APB_FTO_1356396 Indian Bank IDIB000M318 Chinnapalam 1000
4 NAGAPATTINAM TN2914001_291222APB_FTO_1356396 Indian Bank IDIB000N077 NAGORE 39615
5 NAGAPATTINAM TN2914001_291222APB_FTO_1356396 State Bank of India SBIN0000879 NAGAPATTINAM 1000
6 NAGAPATTINAM TN2914001_291222APB_FTO_1356396 State Bank of India SBIN0015825 NAGAPATTINAM TOWN 1000
7 NAGAPATTINAM TN2914001_291222APB_FTO_1356396 City Union Bank CIUB0000278 NAGORE 1000

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