Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_060622FTO_286399
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-14-001-008-008/1098-A
(IVANALLUR) 		2914001000NRG23060620220319415 06/06/2022 Ashwini 2914001WL005184 Ashwini 00048 BKID0008132 1000 1000 Processed 13/06/2022 018936972 Ashwini ()
2 NAGAPATTINAM TN-14-001-008-008/1632-A
(IVANALLUR) 		2914001000NRG23060620220319484 06/06/2022 Uma 2914001WL005184 Uma 00048 BKID0008132 1200 1200 Processed 13/06/2022 018936972 Uma ()
SubTotal 2200 2200
3 NAGAPATTINAM TN-14-001-008-008/1056-A
(IVANALLUR) 		2914001000NRG23060620220319392 06/06/2022 Sunitha 2914001WL005184 Sunitha 00078 CNRB0001212 1200 1200 Processed 13/06/2022 018936972 Sunitha ()
4 NAGAPATTINAM TN-14-001-008-008/1626-A
(IVANALLUR) 		2914001000NRG23060620220319482 06/06/2022 Ramadevi 2914001WL005184 Ramadevi 00078 CNRB0001212 1000 1000 Processed 13/06/2022 018936972 Ramadevi ()
SubTotal 2200 2200
5 NAGAPATTINAM TN-14-001-008-008/1027-A
(IVANALLUR) 		2914001000NRG23060620220319383 06/06/2022 Chandra 2914001WL005184 Chandra 00078 CNRB0016420 1000 1000 Processed 13/06/2022 018936972 Chandra ()
6 NAGAPATTINAM TN-14-001-008-008/1095-A
(IVANALLUR) 		2914001000NRG23060620220319412 06/06/2022 Rethinadevi 2914001WL005184 Rethinadevi 00078 CNRB0016420 1200 1200 Processed 13/06/2022 018936972 Rethinadevi ()
7 NAGAPATTINAM TN-14-001-008-008/1169-A
(IVANALLUR) 		2914001000NRG23060620220319440 06/06/2022 Saranya 2914001WL005184 Saranya 00078 CNRB0016420 1200 1200 Processed 13/06/2022 018936972 Saranya ()
8 NAGAPATTINAM TN-14-001-008-008/1551-A
(IVANALLUR) 		2914001000NRG23060620220319477 06/06/2022 Anthonymeri 2914001WL005184 Anthonymeri 00078 CNRB0016420 1200 1200 Processed 13/06/2022 018936972 Anthonymeri ()
9 NAGAPATTINAM TN-14-001-008-008/1637-A
(IVANALLUR) 		2914001000NRG23060620220319486 06/06/2022 Periyanayagiyammal 2914001WL005184 Periyanayagiyammal 00078 CNRB0016420 1000 1000 Processed 13/06/2022 018936972 Periyanayagiyammal ()
10 NAGAPATTINAM TN-14-001-008-008/1638-A
(IVANALLUR) 		2914001000NRG23060620220319487 06/06/2022 Sagayammal 2914001WL005184 Sagayammal 00078 CNRB0016420 1000 1000 Processed 13/06/2022 018936972 Sagayammal ()
SubTotal 6600 6600
11 NAGAPATTINAM TN-14-001-008-008/1000-A
(IVANALLUR) 		2914001000NRG23060620220319372 06/06/2022 Ragaveni 2914001WL005184 Ragaveni 00177 IOBA0000062 1000 1000 Processed 13/06/2022 018936972 Ragaveni ()
12 NAGAPATTINAM TN-14-001-008-008/1166-A
(IVANALLUR) 		2914001000NRG23060620220319438 06/06/2022 Jency 2914001WL005184 Jency 00177 IOBA0000062 1200 1200 Processed 13/06/2022 018936972 Jency ()
13 NAGAPATTINAM TN-14-001-008-008/1540-A
(IVANALLUR) 		2914001000NRG23060620220319476 06/06/2022 Katturajan 2914001WL005184 Katturajan 00177 IOBA0000062 1200 1200 Processed 13/06/2022 018936972 Katturajan ()
14 NAGAPATTINAM TN-14-001-008-008/1631-A
(IVANALLUR) 		2914001000NRG23060620220319483 06/06/2022 Arockiyamery 2914001WL005184 Arockiyamery 00177 IOBA0000062 1200 1200 Processed 13/06/2022 018936972 Arockiyamery ()
SubTotal 4600 4600
15 NAGAPATTINAM TN-14-001-008-008/1049-A
(IVANALLUR) 		2914001000NRG23060620220319390 06/06/2022 Ramadoss 2914001WL005184 Ramadoss 00177 IOBA0000238 200 200 Processed 13/06/2022 018936972 Ramadoss ()
16 NAGAPATTINAM TN-14-001-008-008/1076-A
(IVANALLUR) 		2914001000NRG23060620220319404 06/06/2022 Sugumaran 2914001WL005184 Sugumaran 00177 IOBA0000238 1200 1200 Processed 13/06/2022 018936972 Sugumaran ()
17 NAGAPATTINAM TN-14-001-008-008/1176-A
(IVANALLUR) 		2914001000NRG23060620220319444 06/06/2022 Amutha 2914001WL005184 Amutha 00177 IOBA0000238 400 400 Processed 13/06/2022 018936972 Amutha ()
18 NAGAPATTINAM TN-14-001-008-008/1586-A
(IVANALLUR) 		2914001000NRG23060620220319479 06/06/2022 Anthonyraj 2914001WL005184 Anthonyraj 00177 IOBA0000238 1000 1000 Processed 13/06/2022 018936972 Anthonyraj ()
19 NAGAPATTINAM TN-14-001-008-008/1597-A
(IVANALLUR) 		2914001000NRG23060620220319480 06/06/2022 Vathani 2914001WL005184 Vathani 00177 IOBA0000238 1200 1200 Processed 13/06/2022 018936972 Vathani ()
20 NAGAPATTINAM TN-14-001-008-008/344-A
(IVANALLUR) 		2914001000NRG23060620220319490 06/06/2022 MURUGANANTHAM 2914001WL005184 MURUGANANTHAM 00177 IOBA0000238 600 600 Processed 13/06/2022 018936972 MURUGANANTHAM ()
SubTotal 4600 4600
21 NAGAPATTINAM TN-14-001-008-008/1095-A
(IVANALLUR) 		2914001000NRG23060620220319413 06/06/2022 Gunasekaran 2914001WL005184 Gunasekaran 00415 SBIN0000879 1200 1200 Processed 13/06/2022 018936972 Gunasekaran ()
22 NAGAPATTINAM TN-14-001-008-008/1537-A
(IVANALLUR) 		2914001000NRG23060620220319474 06/06/2022 Anjallammal 2914001WL005184 Anjallammal 00415 SBIN0000879 1000 1000 Processed 13/06/2022 018936972 Anjallammal ()
23 NAGAPATTINAM TN-14-001-008-008/1624-A
(IVANALLUR) 		2914001000NRG23060620220319481 06/06/2022 Nadarajan 2914001WL005184 Nadarajan 00415 SBIN0000879 1200 1200 Processed 13/06/2022 018936972 Nadarajan ()
SubTotal 3400 3400
24 NAGAPATTINAM TN-14-001-008-008/1169-A
(IVANALLUR) 		2914001000NRG23060620220319439 06/06/2022 Periyanayakam 2914001WL005184 Periyanayakam 00415 SBIN0015825 1200 1200 Processed 13/06/2022 018936972 Periyanayakam ()
SubTotal 1200 1200
25 NAGAPATTINAM TN-14-001-008-008/1022-A
(IVANALLUR) 		2914001000NRG23060620220319380 06/06/2022 Suganthipriya 2914001WL005184 Suganthipriya 00462 UCBA0000137 1200 1200 Processed 13/06/2022 018936972 Suganthipriya ()
26 NAGAPATTINAM TN-14-001-008-008/1289-A
(IVANALLUR) 		2914001000NRG23060620220319452 06/06/2022 anthoniyammal 2914001WL005184 anthoniyammal 00462 UCBA0000137 1200 1200 Processed 13/06/2022 018936972 anthoniyammal ()
27 NAGAPATTINAM TN-14-001-008-008/1538-A
(IVANALLUR) 		2914001000NRG23060620220319475 06/06/2022 Sudha 2914001WL005184 Sudha 00462 UCBA0000137 1200 1200 Processed 13/06/2022 018936972 Sudha ()
28 NAGAPATTINAM TN-14-001-008-008/1552-A
(IVANALLUR) 		2914001000NRG23060620220319478 06/06/2022 Anbukarasi 2914001WL005184 Anbukarasi 00462 UCBA0000137 1200 1200 Processed 13/06/2022 018936972 Anbukarasi ()
SubTotal 4800 4800
29 NAGAPATTINAM TN-14-001-008-008/1142-A
(IVANALLUR) 		2914001000NRG23060620220319427 06/06/2022 Sivadhasan 2914001WL005184 Sivadhasan 00468 UBIN0545341 1200 1200 Processed 13/06/2022 018936972 Sivadhasan ()
30 NAGAPATTINAM TN-14-001-008-008/1185-A
(IVANALLUR) 		2914001000NRG23060620220319448 06/06/2022 Kalaimani 2914001WL005184 Kalaimani 00468 UBIN0545341 1200 1200 Processed 13/06/2022 018936972 Kalaimani ()
31 NAGAPATTINAM TN-14-001-008-008/1348-A
(IVANALLUR) 		2914001000NRG23060620220319471 06/06/2022 Appuraj 2914001WL005184 Appuraj 00468 UBIN0545341 1200 1200 Processed 13/06/2022 018936972 Appuraj ()
SubTotal 3600 3600
32 NAGAPATTINAM TN-14-001-008-008/1635-A
(IVANALLUR) 		2914001000NRG23060620220319485 06/06/2022 Thaiyalnayagi 2914001WL005184 Thaiyalnayagi 00468 UBIN0911984 800 800 Processed 13/06/2022 018936972 Thaiyalnayagi ()
SubTotal 800 800
Total 34000 34000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_060622FTO_286399 Bank of India BKID0008132 Nagappattinam 2200
2 NAGAPATTINAM TN2914001_060622FTO_286399 Canara Bank CNRB0001212 NAGAPATTINAM 2200
3 NAGAPATTINAM TN2914001_060622FTO_286399 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 6600
4 NAGAPATTINAM TN2914001_060622FTO_286399 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 4600
5 NAGAPATTINAM TN2914001_060622FTO_286399 Indian Overseas Bank IOBA0000238 SIKKAL 4600
6 NAGAPATTINAM TN2914001_060622FTO_286399 State Bank of India SBIN0000879 NAGAPATTINAM 3400
7 NAGAPATTINAM TN2914001_060622FTO_286399 State Bank of India SBIN0015825 NAGAPATTINAM TOWN 1200
8 NAGAPATTINAM TN2914001_060622FTO_286399 UCO BANK UCBA0000137 NAGAPATTINAM 4800
9 NAGAPATTINAM TN2914001_060622FTO_286399 Union Bank of India UBIN0545341 NAGAPATTINAM 3600
10 NAGAPATTINAM TN2914001_060622FTO_286399 Union Bank of India UBIN0911984 NAGAPATTINAM 800

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