Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_160622FTO_356228
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-14-001-011-002/452-A
(MAHADANAM) 		2914001000NRG23160620220450349 16/06/2022 Muthulakshmi 2914001WL007136 Muthulakshmi 00048 BKID0008132 1200 1200 Processed 01/07/2022 008037994 Muthulakshmi ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-011-002/305-A
(MAHADANAM) 		2914001000NRG23160620220450344 16/06/2022 Dineshkumar 2914001WL007136 Dineshkumar 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Dineshkumar ()
3 NAGAPATTINAM TN-14-001-011-002/305-A
(MAHADANAM) 		2914001000NRG23160620220450345 16/06/2022 Meena 2914001WL007136 Meena 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Meena ()
4 NAGAPATTINAM TN-14-001-011-002/448-A
(MAHADANAM) 		2914001000NRG23160620220450348 16/06/2022 Nagarajan 2914001WL007136 Nagarajan 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Nagarajan ()
5 NAGAPATTINAM TN-14-001-011-002/455-A
(MAHADANAM) 		2914001000NRG23160620220450351 16/06/2022 Manivannan 2914001WL007136 Manivannan 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Manivannan ()
6 NAGAPATTINAM TN-14-001-011-002/477-A
(MAHADANAM) 		2914001000NRG23160620220450355 16/06/2022 Gnanakannan 2914001WL007136 Gnanakannan 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Gnanakannan ()
7 NAGAPATTINAM TN-14-001-011-002/484-A
(MAHADANAM) 		2914001000NRG23160620220450356 16/06/2022 Panneerselvam 2914001WL007136 Panneerselvam 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Panneerselvam ()
8 NAGAPATTINAM TN-14-001-011-002/484-A
(MAHADANAM) 		2914001000NRG23160620220450357 16/06/2022 Priya 2914001WL007136 Priya 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Priya ()
9 NAGAPATTINAM TN-14-001-011-002/486-A
(MAHADANAM) 		2914001000NRG23160620220450358 16/06/2022 Pappathi 2914001WL007136 Pappathi 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Pappathi ()
10 NAGAPATTINAM TN-14-001-011-002/488-A
(MAHADANAM) 		2914001000NRG23160620220450360 16/06/2022 Vidhyapriyanka 2914001WL007136 Vidhyapriyanka 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Vidhyapriyanka ()
11 NAGAPATTINAM TN-14-001-011-002/489-A
(MAHADANAM) 		2914001000NRG23160620220450361 16/06/2022 Suresh 2914001WL007136 Suresh 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Suresh ()
12 NAGAPATTINAM TN-14-001-011-003/193-A
(MAHADANAM) 		2914001000NRG23160620220450367 16/06/2022 Gnanagalakshmi 2914001WL007136 Gnanagalakshmi 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Gnanagalakshmi ()
13 NAGAPATTINAM TN-14-001-011-003/213-A
(MAHADANAM) 		2914001000NRG23160620220450371 16/06/2022 Saritha 2914001WL007136 Saritha 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Saritha ()
14 NAGAPATTINAM TN-14-001-011-003/213-A
(MAHADANAM) 		2914001000NRG23160620220450372 16/06/2022 Thandapani 2914001WL007136 Thandapani 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Thandapani ()
15 NAGAPATTINAM TN-14-001-011-003/338-B
(MAHADANAM) 		2914001000NRG23160620220450383 16/06/2022 Sakthivel 2914001WL007136 Sakthivel 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Sakthivel ()
16 NAGAPATTINAM TN-14-001-011-003/499-A
(MAHADANAM) 		2914001000NRG23160620220450387 16/06/2022 Sivasakthi 2914001WL007136 Sivasakthi 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Sivasakthi ()
17 NAGAPATTINAM TN-14-001-011-004/454-A
(MAHADANAM) 		2914001000NRG23160620220450388 16/06/2022 Kalyani 2914001WL007136 Kalyani 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Kalyani ()
18 NAGAPATTINAM TN-14-001-011-004/491-A
(MAHADANAM) 		2914001000NRG23160620220450389 16/06/2022 Janaki 2914001WL007136 Janaki 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Janaki ()
19 NAGAPATTINAM TN-14-001-011-011/119-A
(MAHADANAM) 		2914001000NRG23160620220450391 16/06/2022 Kesavarajan 2914001WL007136 Kesavarajan 00078 CNRB0001212 1000 1000 Processed 01/07/2022 008037994 Kesavarajan ()
20 NAGAPATTINAM TN-14-001-011-011/128-a
(MAHADANAM) 		2914001000NRG23160620220450394 16/06/2022 RATHIYAMMAL 2914001WL007136 RATHIYAMMAL 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 RATHIYAMMAL ()
21 NAGAPATTINAM TN-14-001-011-011/178-A
(MAHADANAM) 		2914001000NRG23160620220450396 16/06/2022 PARAMAN 2914001WL007136 PARAMAN 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 PARAMAN ()
22 NAGAPATTINAM TN-14-001-011-011/183-B
(MAHADANAM) 		2914001000NRG23160620220450399 16/06/2022 ANNADURAI.K 2914001WL007136 ANNADURAI.K 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 ANNADURAI.K ()
23 NAGAPATTINAM TN-14-001-011-011/233-A
(MAHADANAM) 		2914001000NRG23160620220450414 16/06/2022 Murugaiyan 2914001WL007136 Murugaiyan 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Murugaiyan ()
24 NAGAPATTINAM TN-14-001-011-011/251-A
(MAHADANAM) 		2914001000NRG23160620220450420 16/06/2022 MURUGAIYAN 2914001WL007136 MURUGAIYAN 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 MURUGAIYAN ()
25 NAGAPATTINAM TN-14-001-011-011/278-a
(MAHADANAM) 		2914001000NRG23160620220450432 16/06/2022 Selvakumar 2914001WL007136 Selvakumar 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Selvakumar ()
26 NAGAPATTINAM TN-14-001-011-011/280-C
(MAHADANAM) 		2914001000NRG23160620220450437 16/06/2022 Arivazhagan 2914001WL007136 Arivazhagan 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Arivazhagan ()
27 NAGAPATTINAM TN-14-001-011-011/337-B
(MAHADANAM) 		2914001000NRG23160620220450455 16/06/2022 Devi 2914001WL007136 Devi 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Devi ()
28 NAGAPATTINAM TN-14-001-011-011/342-A
(MAHADANAM) 		2914001000NRG23160620220450458 16/06/2022 MUTHULAKSHMI 2914001WL007136 MUTHULAKSHMI 00078 CNRB0001212 1000 1000 Processed 01/07/2022 008037994 MUTHULAKSHMI ()
29 NAGAPATTINAM TN-14-001-011-011/345-B
(MAHADANAM) 		2914001000NRG23160620220450460 16/06/2022 Aanathi 2914001WL007136 Aanathi 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Aanathi ()
30 NAGAPATTINAM TN-14-001-011-011/401-A
(MAHADANAM) 		2914001000NRG23160620220450472 16/06/2022 Manimaran 2914001WL007136 Manimaran 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Manimaran ()
31 NAGAPATTINAM TN-14-001-011-011/403-A
(MAHADANAM) 		2914001000NRG23160620220450473 16/06/2022 Ramarajan 2914001WL007136 Ramarajan 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Ramarajan ()
32 NAGAPATTINAM TN-14-001-011-011/403-A
(MAHADANAM) 		2914001000NRG23160620220450474 16/06/2022 Selvi 2914001WL007136 Selvi 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Selvi ()
33 NAGAPATTINAM TN-14-001-011-011/408-A
(MAHADANAM) 		2914001000NRG23160620220450475 16/06/2022 Shanmugavel 2914001WL007136 Shanmugavel 00078 CNRB0001212 1000 1000 Processed 01/07/2022 008037994 Shanmugavel ()
34 NAGAPATTINAM TN-14-001-011-011/434-A
(MAHADANAM) 		2914001000NRG23160620220450478 16/06/2022 Rajalakshmi 2914001WL007136 Rajalakshmi 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Rajalakshmi ()
35 NAGAPATTINAM TN-14-001-011-011/453-A
(MAHADANAM) 		2914001000NRG23160620220450479 16/06/2022 Banupriya 2914001WL007136 Banupriya 00078 CNRB0001212 1200 1200 Processed 01/07/2022 008037994 Banupriya ()
SubTotal 40200 40200
36 NAGAPATTINAM TN-14-001-011-002/461-A
(MAHADANAM) 		2914001000NRG23160620220450353 16/06/2022 Selvarani 2914001WL007136 Selvarani 00078 CNRB0001892 1200 1200 Processed 01/07/2022 008037994 Selvarani ()
SubTotal 1200 1200
37 NAGAPATTINAM TN-14-001-011-002/445-A
(MAHADANAM) 		2914001000NRG23160620220450347 16/06/2022 Marimuthu 2914001WL007136 Marimuthu 00078 CNRB0016421 1200 1200 Processed 01/07/2022 008037994 Marimuthu ()
SubTotal 1200 1200
38 NAGAPATTINAM TN-14-001-011-002/463-A
(MAHADANAM) 		2914001000NRG23160620220450354 16/06/2022 Jayanthi 2914001WL007136 Jayanthi 00177 IOBA0000238 1200 1200 Processed 01/07/2022 008037994 Jayanthi ()
SubTotal 1200 1200
39 NAGAPATTINAM TN-14-001-011-002/455-A
(MAHADANAM) 		2914001000NRG23160620220450350 16/06/2022 Meena 2914001WL007136 Meena 00177 IOBA0000244 1200 1200 Processed 01/07/2022 008037994 Meena ()
SubTotal 1200 1200
40 NAGAPATTINAM TN-14-001-011-002/445-A
(MAHADANAM) 		2914001000NRG23160620220450346 16/06/2022 Saranya 2914001WL007136 Saranya 00354 PUNB0284200 1200 1200 Processed 02/07/2022 008037994 Saranya ()
41 NAGAPATTINAM TN-14-001-011-002/456-A
(MAHADANAM) 		2914001000NRG23160620220450352 16/06/2022 Jaya 2914001WL007136 Jaya 00354 PUNB0284200 1200 1200 Processed 02/07/2022 008037994 Jaya ()
42 NAGAPATTINAM TN-14-001-011-002/489-A
(MAHADANAM) 		2914001000NRG23160620220450362 16/06/2022 Vembu 2914001WL007136 Vembu 00354 PUNB0284200 1200 1200 Processed 02/07/2022 008037994 Vembu ()
43 NAGAPATTINAM TN-14-001-011-003/329-A
(MAHADANAM) 		2914001000NRG23160620220450381 16/06/2022 Vasuki 2914001WL007136 Vasuki 00354 PUNB0284200 1200 1200 Processed 02/07/2022 008037994 Vasuki ()
44 NAGAPATTINAM TN-14-001-011-003/446-A
(MAHADANAM) 		2914001000NRG23160620220450384 16/06/2022 Divya 2914001WL007136 Divya 00354 PUNB0284200 1200 1200 Processed 02/07/2022 008037994 Divya ()
45 NAGAPATTINAM TN-14-001-011-003/451-A
(MAHADANAM) 		2914001000NRG23160620220450386 16/06/2022 Durga 2914001WL007136 Durga 00354 PUNB0284200 1200 1200 Processed 02/07/2022 008037994 Durga ()
46 NAGAPATTINAM TN-14-001-011-011/229-A
(MAHADANAM) 		2914001000NRG23160620220450411 16/06/2022 Mariyappan 2914001WL007136 Mariyappan 00354 PUNB0284200 1200 1200 Processed 02/07/2022 008037994 Mariyappan ()
47 NAGAPATTINAM TN-14-001-011-011/375-A
(MAHADANAM) 		2914001000NRG23160620220450471 16/06/2022 Uthayakumar 2914001WL007136 Uthayakumar 00354 PUNB0284200 1200 1200 Processed 02/07/2022 008037994 Uthayakumar ()
SubTotal 9600 9600
48 NAGAPATTINAM TN-14-001-011-002/486-A
(MAHADANAM) 		2914001000NRG23160620220450359 16/06/2022 Ramarajapandiyan 2914001WL007136 Ramarajapandiyan 00415 SBIN0000879 1200 1200 Processed 01/07/2022 008037994 Ramarajapandiyan ()
49 NAGAPATTINAM TN-14-001-011-011/282-D
(MAHADANAM) 		2914001000NRG23160620220450440 16/06/2022 Suriya 2914001WL007136 Suriya 00415 SBIN0000879 1200 1200 Processed 01/07/2022 008037994 Suriya ()
SubTotal 2400 2400
50 NAGAPATTINAM TN-14-001-011-003/447-A
(MAHADANAM) 		2914001000NRG23160620220450385 16/06/2022 Ananatharaman 2914001WL007136 Ananatharaman 00468 UBIN0545341 1200 1200 Processed 01/07/2022 008037994 Ananatharaman ()
SubTotal 1200 1200
51 NAGAPATTINAM TN-14-001-011-011/183-B
(MAHADANAM) 		2914001000NRG23160620220450400 16/06/2022 Muthukrishnan 2914001WL007136 Muthukrishnan 00546 CIUB0000006 1200 1200 Processed 01/07/2022 008037994 Muthukrishnan ()
SubTotal 1200 1200
Total 60600 60600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_160622FTO_356228 Bank of India BKID0008132 Nagappattinam 1200
2 NAGAPATTINAM TN2914001_160622FTO_356228 Canara Bank CNRB0001212 NAGAPATTINAM 40200
3 NAGAPATTINAM TN2914001_160622FTO_356228 Canara Bank CNRB0001892 VALIVALAM 1200
4 NAGAPATTINAM TN2914001_160622FTO_356228 Canara Bank CNRB0016421 VAILANKANNI 1200
5 NAGAPATTINAM TN2914001_160622FTO_356228 Indian Overseas Bank IOBA0000238 SIKKAL 1200
6 NAGAPATTINAM TN2914001_160622FTO_356228 Indian Overseas Bank IOBA0000244 VELANGANNI 1200
7 NAGAPATTINAM TN2914001_160622FTO_356228 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 9600
8 NAGAPATTINAM TN2914001_160622FTO_356228 State Bank of India SBIN0000879 NAGAPATTINAM 2400
9 NAGAPATTINAM TN2914001_160622FTO_356228 Union Bank of India UBIN0545341 NAGAPATTINAM 1200
10 NAGAPATTINAM TN2914001_160622FTO_356228 City Union Bank CIUB0000006 NAGAPATTINAM 1200

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