Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_200722FTO_572268
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-14-001-016-016/827-A
(PAPPAKOIL) 		2914001000NRG23200720220800436 20/07/2022 Saratha 2914001WL014577 Saratha 00048 BKID0008132 1200 1200 Processed 26/07/2022 011048638 Saratha ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-016-005/741-A
(PAPPAKOIL) 		2914001000NRG23200720220800358 20/07/2022 vennila 2914001WL014577 vennila 00078 CNRB0001212 800 800 Processed 26/07/2022 011048638 vennila ()
3 NAGAPATTINAM TN-14-001-016-005/742-B
(PAPPAKOIL) 		2914001000NRG23200720220800359 20/07/2022 PUSHBAVALLI 2914001WL014577 PUSHBAVALLI 00078 CNRB0001212 1200 1200 Processed 26/07/2022 011048638 PUSHBAVALLI ()
4 NAGAPATTINAM TN-14-001-016-016/100-D
(PAPPAKOIL) 		2914001000NRG23200720220800362 20/07/2022 VALLI.V 2914001WL014577 VALLI.V 00078 CNRB0001212 1000 1000 Processed 26/07/2022 011048638 VALLI.V ()
5 NAGAPATTINAM TN-14-001-016-016/1024-B
(PAPPAKOIL) 		2914001000NRG23200720220800364 20/07/2022 Rajkumar 2914001WL014577 Rajkumar 00078 CNRB0001212 800 800 Processed 26/07/2022 011048638 Rajkumar ()
6 NAGAPATTINAM TN-14-001-016-016/1185-A
(PAPPAKOIL) 		2914001000NRG23200720220800374 20/07/2022 Mariyammal 2914001WL014577 Mariyammal 00078 CNRB0001212 1000 1000 Processed 26/07/2022 011048638 Mariyammal ()
7 NAGAPATTINAM TN-14-001-016-016/1263-A
(PAPPAKOIL) 		2914001000NRG23200720220800379 20/07/2022 Jaysurya 2914001WL014577 Jaysurya 00078 CNRB0001212 1000 1000 Processed 26/07/2022 011048638 Jaysurya ()
8 NAGAPATTINAM TN-14-001-016-016/1441-A
(PAPPAKOIL) 		2914001000NRG23200720220800381 20/07/2022 Sudha 2914001WL014577 Sudha 00078 CNRB0001212 1200 1200 Processed 26/07/2022 011048638 Sudha ()
9 NAGAPATTINAM TN-14-001-016-016/1507-A
(PAPPAKOIL) 		2914001000NRG23200720220800382 20/07/2022 Vinotha 2914001WL014577 Vinotha 00078 CNRB0001212 1200 1200 Processed 26/07/2022 011048638 Vinotha ()
10 NAGAPATTINAM TN-14-001-016-016/1512-A
(PAPPAKOIL) 		2914001000NRG23200720220800384 20/07/2022 Sathya 2914001WL014577 Sathya 00078 CNRB0001212 1000 1000 Processed 26/07/2022 011048638 Sathya ()
11 NAGAPATTINAM TN-14-001-016-016/1514-A
(PAPPAKOIL) 		2914001000NRG23200720220800385 20/07/2022 Kamalaveni 2914001WL014577 Kamalaveni 00078 CNRB0001212 600 600 Processed 26/07/2022 011048638 Kamalaveni ()
12 NAGAPATTINAM TN-14-001-016-016/1515-A
(PAPPAKOIL) 		2914001000NRG23200720220800386 20/07/2022 Palaniyammal 2914001WL014577 Palaniyammal 00078 CNRB0001212 800 800 Processed 26/07/2022 011048638 Palaniyammal ()
13 NAGAPATTINAM TN-14-001-016-016/1521-A
(PAPPAKOIL) 		2914001000NRG23200720220800387 20/07/2022 Bagavathy 2914001WL014577 Bagavathy 00078 CNRB0001212 1000 1000 Processed 26/07/2022 011048638 Bagavathy ()
14 NAGAPATTINAM TN-14-001-016-016/1524-A
(PAPPAKOIL) 		2914001000NRG23200720220800388 20/07/2022 Pattu 2914001WL014577 Pattu 00078 CNRB0001212 1000 1000 Processed 26/07/2022 011048638 Pattu ()
15 NAGAPATTINAM TN-14-001-016-016/1526-A
(PAPPAKOIL) 		2914001000NRG23200720220800389 20/07/2022 Muthumari 2914001WL014577 Muthumari 00078 CNRB0001212 1200 1200 Processed 26/07/2022 011048638 Muthumari ()
16 NAGAPATTINAM TN-14-001-016-016/197-A
(PAPPAKOIL) 		2914001000NRG23200720220800393 20/07/2022 Nithya 2914001WL014577 Nithya 00078 CNRB0001212 1200 1200 Processed 26/07/2022 011048638 Nithya ()
17 NAGAPATTINAM TN-14-001-016-016/199-a
(PAPPAKOIL) 		2914001000NRG23200720220800394 20/07/2022 Ganesan 2914001WL014577 Ganesan 00078 CNRB0001212 1200 1200 Processed 26/07/2022 011048638 Ganesan ()
18 NAGAPATTINAM TN-14-001-016-016/260-a
(PAPPAKOIL) 		2914001000NRG23200720220800398 20/07/2022 Meenatchi 2914001WL014577 Meenatchi 00078 CNRB0001212 1200 1200 Processed 26/07/2022 011048638 Meenatchi ()
19 NAGAPATTINAM TN-14-001-016-016/316-A
(PAPPAKOIL) 		2914001000NRG23200720220800402 20/07/2022 Panchavarnam 2914001WL014577 Panchavarnam 00078 CNRB0001212 800 800 Processed 26/07/2022 011048638 Panchavarnam ()
20 NAGAPATTINAM TN-14-001-016-016/328-a
(PAPPAKOIL) 		2914001000NRG23200720220800403 20/07/2022 SUMATHI 2914001WL014577 SUMATHI 00078 CNRB0001212 1200 1200 Processed 26/07/2022 011048638 SUMATHI ()
21 NAGAPATTINAM TN-14-001-016-016/503-A
(PAPPAKOIL) 		2914001000NRG23200720220800417 20/07/2022 TAMILSELVI.B 2914001WL014577 TAMILSELVI.B 00078 CNRB0001212 1000 1000 Processed 26/07/2022 011048638 TAMILSELVI.B ()
22 NAGAPATTINAM TN-14-001-016-016/705-A
(PAPPAKOIL) 		2914001000NRG23200720220800425 20/07/2022 Saroja 2914001WL014577 Saroja 00078 CNRB0001212 1200 1200 Processed 26/07/2022 011048638 Saroja ()
23 NAGAPATTINAM TN-14-001-016-016/768-A
(PAPPAKOIL) 		2914001000NRG23200720220800431 20/07/2022 RAJALAKSHMI 2914001WL014577 RAJALAKSHMI 00078 CNRB0001212 1000 1000 Processed 26/07/2022 011048638 RAJALAKSHMI ()
SubTotal 22600 22600
24 NAGAPATTINAM TN-14-001-016-016/503-A
(PAPPAKOIL) 		2914001000NRG23200720220800418 20/07/2022 Sowtharya 2914001WL014577 Sowtharya 00177 IOBA0000062 1200 1200 Processed 26/07/2022 011048638 Sowtharya ()
25 NAGAPATTINAM TN-14-001-016-016/768-A
(PAPPAKOIL) 		2914001000NRG23200720220800432 20/07/2022 Saranya 2914001WL014577 Saranya 00177 IOBA0000062 1000 1000 Processed 26/07/2022 011048638 Saranya ()
SubTotal 2200 2200
26 NAGAPATTINAM TN-14-001-016-005/718-A
(PAPPAKOIL) 		2914001000NRG23200720220800355 20/07/2022 Kengaiyammal 2914001WL014577 Kengaiyammal 00354 PUNB0396000 1200 1200 Processed 26/07/2022 011048638 Kengaiyammal ()
SubTotal 1200 1200
27 NAGAPATTINAM TN-14-001-016-016/732-B
(PAPPAKOIL) 		2914001000NRG23200720220800430 20/07/2022 Mahalakshmi 2914001WL014577 Mahalakshmi 00546 CIUB0000006 800 800 Processed 26/07/2022 011048638 Mahalakshmi ()
SubTotal 800 800
Total 28000 28000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_200722FTO_572268 Bank of India BKID0008132 Nagappattinam 1200
2 NAGAPATTINAM TN2914001_200722FTO_572268 Canara Bank CNRB0001212 NAGAPATTINAM 22600
3 NAGAPATTINAM TN2914001_200722FTO_572268 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 2200
4 NAGAPATTINAM TN2914001_200722FTO_572268 Punjab National Bank PUNB0396000 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_200722FTO_572268 City Union Bank CIUB0000006 NAGAPATTINAM 800

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