Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040422FTO_15393
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-14-001-023-001/758-B
(THEMANGALAM) 		2914001000NRG22040420222152782 04/04/2022 Pichaikannu 2914001WL034898 Pichaikannu 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Pichaikannu ()
2 NAGAPATTINAM TN-14-001-023-001/859-B
(THEMANGALAM) 		2914001000NRG22040420222152784 04/04/2022 Senthil 2914001WL034898 Senthil 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Senthil ()
3 NAGAPATTINAM TN-14-001-023-003/619-A
(THEMANGALAM) 		2914001000NRG22040420222152788 04/04/2022 Kathan 2914001WL034898 Kathan 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Kathan ()
4 NAGAPATTINAM TN-14-001-023-003/622-A
(THEMANGALAM) 		2914001000NRG22040420222152790 04/04/2022 Senthil 2914001WL034898 Senthil 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Senthil ()
5 NAGAPATTINAM TN-14-001-023-003/622-A
(THEMANGALAM) 		2914001000NRG22040420222152789 04/04/2022 Vimala 2914001WL034898 Vimala 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Vimala ()
6 NAGAPATTINAM TN-14-001-023-003/639-A
(THEMANGALAM) 		2914001000NRG22040420222152793 04/04/2022 Selvakumar 2914001WL034898 Selvakumar 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Selvakumar ()
7 NAGAPATTINAM TN-14-001-023-005/629-A
(THEMANGALAM) 		2914001000NRG22040420222152809 04/04/2022 MURUGAIYAN 2914001WL034898 MURUGAIYAN 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 MURUGAIYAN ()
8 NAGAPATTINAM TN-14-001-023-023/1066-A
(THEMANGALAM) 		2914001000NRG22040420222152815 04/04/2022 Suganya 2914001WL034898 Suganya 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Suganya ()
9 NAGAPATTINAM TN-14-001-023-023/1111-A
(THEMANGALAM) 		2914001000NRG22040420222152816 04/04/2022 Dhanalakshmi 2914001WL034898 Dhanalakshmi 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Dhanalakshmi ()
10 NAGAPATTINAM TN-14-001-023-023/1111-A
(THEMANGALAM) 		2914001000NRG22040420222152817 04/04/2022 Durairaj 2914001WL034898 Durairaj 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Durairaj ()
11 NAGAPATTINAM TN-14-001-023-023/126-A
(THEMANGALAM) 		2914001000NRG22040420222152822 04/04/2022 Arumugam 2914001WL034898 Arumugam 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Arumugam ()
12 NAGAPATTINAM TN-14-001-023-023/136-a
(THEMANGALAM) 		2914001000NRG22040420222152824 04/04/2022 Sellamuthu 2914001WL034898 Sellamuthu 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Sellamuthu ()
13 NAGAPATTINAM TN-14-001-023-023/197-a
(THEMANGALAM) 		2914001000NRG22040420222152839 04/04/2022 Vijayakumar 2914001WL034898 Vijayakumar 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Vijayakumar ()
14 NAGAPATTINAM TN-14-001-023-023/311-A
(THEMANGALAM) 		2914001000NRG22040420222152851 04/04/2022 Kunjupillai 2914001WL034898 Kunjupillai 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Kunjupillai ()
15 NAGAPATTINAM TN-14-001-023-023/40-A
(THEMANGALAM) 		2914001000NRG22040420222152855 04/04/2022 Samidurai 2914001WL034898 Samidurai 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Samidurai ()
16 NAGAPATTINAM TN-14-001-023-023/497-a
(THEMANGALAM) 		2914001000NRG22040420222152871 04/04/2022 NAGARAJ 2914001WL034898 NAGARAJ 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 NAGARAJ ()
17 NAGAPATTINAM TN-14-001-023-023/599-a
(THEMANGALAM) 		2914001000NRG22040420222152875 04/04/2022 Durairaj 2914001WL034898 Durairaj 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Durairaj ()
18 NAGAPATTINAM TN-14-001-023-023/670-A
(THEMANGALAM) 		2914001000NRG22040420222152880 04/04/2022 Kumar 2914001WL034898 Kumar 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Kumar ()
19 NAGAPATTINAM TN-14-001-023-023/684-a
(THEMANGALAM) 		2914001000NRG22040420222152885 04/04/2022 Sellamuthu 2914001WL034898 Sellamuthu 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Sellamuthu ()
20 NAGAPATTINAM TN-14-001-023-023/684-a
(THEMANGALAM) 		2914001000NRG22040420222152886 04/04/2022 Sumithra 2914001WL034898 Sumithra 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Sumithra ()
21 NAGAPATTINAM TN-14-001-023-023/730-A
(THEMANGALAM) 		2914001000NRG22040420222152897 04/04/2022 Vaidhegi 2914001WL034898 Vaidhegi 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Vaidhegi ()
22 NAGAPATTINAM TN-14-001-023-023/753-D
(THEMANGALAM) 		2914001000NRG22040420222152901 04/04/2022 KAVITHA 2914001WL034898 KAVITHA 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 KAVITHA ()
23 NAGAPATTINAM TN-14-001-023-023/779-a
(THEMANGALAM) 		2914001000NRG22040420222152905 04/04/2022 Baskaran 2914001WL034898 Baskaran 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Baskaran ()
24 NAGAPATTINAM TN-14-001-023-023/792-A
(THEMANGALAM) 		2914001000NRG22040420222152907 04/04/2022 Nagavalli 2914001WL034898 Nagavalli 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Nagavalli ()
25 NAGAPATTINAM TN-14-001-023-023/792-A
(THEMANGALAM) 		2914001000NRG22040420222152906 04/04/2022 Subravelu 2914001WL034898 Subravelu 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Subravelu ()
26 NAGAPATTINAM TN-14-001-023-023/793-D
(THEMANGALAM) 		2914001000NRG22040420222152909 04/04/2022 RAVI 2914001WL034898 RAVI 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 RAVI ()
27 NAGAPATTINAM TN-14-001-023-023/793-D
(THEMANGALAM) 		2914001000NRG22040420222152908 04/04/2022 THENMOZHI 2914001WL034898 THENMOZHI 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 THENMOZHI ()
28 NAGAPATTINAM TN-14-001-023-023/794-D
(THEMANGALAM) 		2914001000NRG22040420222152910 04/04/2022 SANMUGASUNDARI 2914001WL034898 SANMUGASUNDARI 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 SANMUGASUNDARI ()
29 NAGAPATTINAM TN-14-001-023-023/826-D
(THEMANGALAM) 		2914001000NRG22040420222152917 04/04/2022 CHANDRA 2914001WL034898 CHANDRA 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 CHANDRA ()
30 NAGAPATTINAM TN-14-001-023-023/857-A
(THEMANGALAM) 		2914001000NRG22040420222152921 04/04/2022 SANGEETHA 2914001WL034898 SANGEETHA 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 SANGEETHA ()
31 NAGAPATTINAM TN-14-001-023-023/864-A
(THEMANGALAM) 		2914001000NRG22040420222152923 04/04/2022 selladurai 2914001WL034898 selladurai 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 selladurai ()
32 NAGAPATTINAM TN-14-001-023-023/982-A
(THEMANGALAM) 		2914001000NRG22040420222152928 04/04/2022 Adhilakshmi 2914001WL034898 Adhilakshmi 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Adhilakshmi ()
33 NAGAPATTINAM TN-14-001-023-023/991-A
(THEMANGALAM) 		2914001000NRG22040420222152929 04/04/2022 chellamuthu 2914001WL034898 chellamuthu 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 chellamuthu ()
34 NAGAPATTINAM TN-14-001-023-023/991-A
(THEMANGALAM) 		2914001000NRG22040420222152930 04/04/2022 Vijayabalan 2914001WL034898 Vijayabalan 00177 IOBA0002832 1200 1200 Processed 05/05/2022 020520398 Vijayabalan ()
SubTotal 40800 40800
35 NAGAPATTINAM TN-14-001-023-023/798-B
(THEMANGALAM) 		2914001000NRG22040420222152912 04/04/2022 Baskar 2914001WL034898 Baskar 00415 SBIN0000879 1200 1200 Processed 05/05/2022 020520398 Baskar ()
SubTotal 1200 1200
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040422FTO_15393 Indian Overseas Bank IOBA0002832 AZHIYUR 40800
2 NAGAPATTINAM TN2914001_040422FTO_15393 State Bank of India SBIN0000879 NAGAPATTINAM 1200

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