Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_110522FTO_193302
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-14-001-007-007/82-a
(AVARANI) 		2914001000NRG23110520220084004 11/05/2022 muniyandi 2914001WL001727 muniyandi 00045 BARB0NAGAPA 1000 1000 Processed 16/05/2022 014388859 muniyandi ()
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-007-007/423-A
(AVARANI) 		2914001000NRG23110520220083985 11/05/2022 Priya 2914001WL001727 Priya 00177 IOBA0000238 1000 1000 Processed 16/05/2022 014388859 Priya ()
3 NAGAPATTINAM TN-14-001-007-007/466-A
(AVARANI) 		2914001000NRG23110520220083994 11/05/2022 Santhi 2914001WL001727 Santhi 00177 IOBA0000238 600 600 Processed 16/05/2022 014388859 Santhi ()
SubTotal 1600 1600
4 NAGAPATTINAM TN-14-001-007-001/424-A
(AVARANI) 		2914001000NRG23110520220083912 11/05/2022 Sangeetha 2914001WL001727 Sangeetha 00354 PUNB0284200 1000 1000 Processed 17/05/2022 014388859 Sangeetha ()
5 NAGAPATTINAM TN-14-001-007-007/448-A
(AVARANI) 		2914001000NRG23110520220083992 11/05/2022 Vasuki 2914001WL001727 Vasuki 00354 PUNB0284200 800 800 Processed 17/05/2022 014388859 Vasuki ()
SubTotal 1800 1800
6 NAGAPATTINAM TN-14-001-007-001/453-A
(AVARANI) 		2914001000NRG23110520220083913 11/05/2022 Baby Shalini 2914001WL001727 Baby Shalini 00354 PUNB0396000 1000 1000 Processed 17/05/2022 014388859 Baby Shalini ()
SubTotal 1000 1000
7 NAGAPATTINAM TN-14-001-007-002/21-a
(AVARANI) 		2914001000NRG23110520220083934 11/05/2022 Arulmurugan 2914001WL001727 Arulmurugan 00415 SBIN0000879 1000 1000 Processed 16/05/2022 014388859 Arulmurugan ()
8 NAGAPATTINAM TN-14-001-007-007/425-A
(AVARANI) 		2914001000NRG23110520220083986 11/05/2022 Priya 2914001WL001727 Priya 00415 SBIN0000879 1000 1000 Processed 16/05/2022 014388859 Priya ()
9 NAGAPATTINAM TN-14-001-007-007/428-A
(AVARANI) 		2914001000NRG23110520220083988 11/05/2022 Vembu 2914001WL001727 Vembu 00415 SBIN0000879 1000 1000 Processed 16/05/2022 014388859 Vembu ()
10 NAGAPATTINAM TN-14-001-007-007/441-A
(AVARANI) 		2914001000NRG23110520220083989 11/05/2022 Sudhakar 2914001WL001727 Sudhakar 00415 SBIN0000879 800 800 Processed 16/05/2022 014388859 Sudhakar ()
11 NAGAPATTINAM TN-14-001-007-007/441-A
(AVARANI) 		2914001000NRG23110520220083990 11/05/2022 Vennila 2914001WL001727 Vennila 00415 SBIN0000879 800 800 Processed 16/05/2022 014388859 Vennila ()
12 NAGAPATTINAM TN-14-001-007-007/442-A
(AVARANI) 		2914001000NRG23110520220083991 11/05/2022 Anbalagi 2914001WL001727 Anbalagi 00415 SBIN0000879 1000 1000 Processed 16/05/2022 014388859 Anbalagi ()
13 NAGAPATTINAM TN-14-001-007-007/465-A
(AVARANI) 		2914001000NRG23110520220083993 11/05/2022 Packrisamy 2914001WL001727 Packrisamy 00415 SBIN0000879 1000 1000 Processed 16/05/2022 014388859 Packrisamy ()
14 NAGAPATTINAM TN-14-001-007-007/485-A
(AVARANI) 		2914001000NRG23110520220083995 11/05/2022 Abirami 2914001WL001727 Abirami 00415 SBIN0000879 1000 1000 Processed 16/05/2022 014388859 Abirami ()
15 NAGAPATTINAM TN-14-001-007-007/486-A
(AVARANI) 		2914001000NRG23110520220083996 11/05/2022 Kanagambal 2914001WL001727 Kanagambal 00415 SBIN0000879 1000 1000 Processed 16/05/2022 014388859 Kanagambal ()
16 NAGAPATTINAM TN-14-001-007-007/510-A
(AVARANI) 		2914001000NRG23110520220083998 11/05/2022 Anjammal 2914001WL001727 Anjammal 00415 SBIN0000879 1000 1000 Processed 16/05/2022 014388859 Anjammal ()
17 NAGAPATTINAM TN-14-001-007-007/94-a
(AVARANI) 		2914001000NRG23110520220084010 11/05/2022 kamalam 2914001WL001727 kamalam 00415 SBIN0000879 1000 1000 Processed 16/05/2022 014388859 kamalam ()
SubTotal 10600 10600
18 NAGAPATTINAM TN-14-001-007-002/122-a
(AVARANI) 		2914001000NRG23110520220083927 11/05/2022 Akenthiran 2914001WL001727 Akenthiran 00437 TMBL0000357 600 600 Processed 16/05/2022 014388859 Akenthiran ()
19 NAGAPATTINAM TN-14-001-007-007/322-A
(AVARANI) 		2914001000NRG23110520220083972 11/05/2022 SAGUNTHALA 2914001WL001727 SAGUNTHALA 00437 TMBL0000357 1000 1000 Processed 16/05/2022 014388859 SAGUNTHALA ()
20 NAGAPATTINAM TN-14-001-007-007/425-A
(AVARANI) 		2914001000NRG23110520220083987 11/05/2022 Manikandan 2914001WL001727 Manikandan 00437 TMBL0000357 200 200 Processed 16/05/2022 014388859 Manikandan ()
21 NAGAPATTINAM TN-14-001-007-007/503-A
(AVARANI) 		2914001000NRG23110520220083997 11/05/2022 Suganthi 2914001WL001727 Suganthi 00437 TMBL0000357 1000 1000 Processed 16/05/2022 014388859 Suganthi ()
SubTotal 2800 2800
Total 18800 18800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_110522FTO_193302 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1000
2 NAGAPATTINAM TN2914001_110522FTO_193302 Indian Overseas Bank IOBA0000238 SIKKAL 1600
3 NAGAPATTINAM TN2914001_110522FTO_193302 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1800
4 NAGAPATTINAM TN2914001_110522FTO_193302 Punjab National Bank PUNB0396000 NAGAPATTINAM 1000
5 NAGAPATTINAM TN2914001_110522FTO_193302 State Bank of India SBIN0000879 NAGAPATTINAM 10600
6 NAGAPATTINAM TN2914001_110522FTO_193302 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 2800

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