Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:17:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_160822FTO_723050
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-14-001-008-008/1327-A
(IVANALLUR) 		2914001000NRG23160820221079453 16/08/2022 Sudarmani 2914001WL020565 Sudarmani 00048 BKID0008132 800 800 Processed 24/08/2022 013156717 Sudarmani ()
2 NAGAPATTINAM TN-14-001-008-008/1632-A
(IVANALLUR) 		2914001000NRG23160820221079480 16/08/2022 Uma 2914001WL020565 Uma 00048 BKID0008132 800 800 Processed 24/08/2022 013156717 Uma ()
SubTotal 1600 1600
3 NAGAPATTINAM TN-14-001-008-008/1056-A
(IVANALLUR) 		2914001000NRG23160820221079380 16/08/2022 Sunitha 2914001WL020565 Sunitha 00078 CNRB0001212 800 800 Processed 24/08/2022 013156717 Sunitha ()
4 NAGAPATTINAM TN-14-001-008-008/1626-A
(IVANALLUR) 		2914001000NRG23160820221079478 16/08/2022 Ramadevi 2914001WL020565 Ramadevi 00078 CNRB0001212 800 800 Processed 24/08/2022 013156717 Ramadevi ()
SubTotal 1600 1600
5 NAGAPATTINAM TN-14-001-008-008/1027-A
(IVANALLUR) 		2914001000NRG23160820221079370 16/08/2022 Chandra 2914001WL020565 Chandra 00078 CNRB0016420 400 400 Processed 24/08/2022 013156717 Chandra ()
6 NAGAPATTINAM TN-14-001-008-008/1095-A
(IVANALLUR) 		2914001000NRG23160820221079398 16/08/2022 Rethinadevi 2914001WL020565 Rethinadevi 00078 CNRB0016420 800 800 Processed 24/08/2022 013156717 Rethinadevi ()
7 NAGAPATTINAM TN-14-001-008-008/1169-A
(IVANALLUR) 		2914001000NRG23160820221079429 16/08/2022 Saranya 2914001WL020565 Saranya 00078 CNRB0016420 800 800 Processed 24/08/2022 013156717 Saranya ()
8 NAGAPATTINAM TN-14-001-008-008/1551-A
(IVANALLUR) 		2914001000NRG23160820221079473 16/08/2022 Anthonymeri 2914001WL020565 Anthonymeri 00078 CNRB0016420 600 600 Processed 24/08/2022 013156717 Anthonymeri ()
9 NAGAPATTINAM TN-14-001-008-008/1637-A
(IVANALLUR) 		2914001000NRG23160820221079482 16/08/2022 Periyanayagiyammal 2914001WL020565 Periyanayagiyammal 00078 CNRB0016420 800 800 Processed 24/08/2022 013156717 Periyanayagiyammal ()
SubTotal 3400 3400
10 NAGAPATTINAM TN-14-001-008-008/1166-A
(IVANALLUR) 		2914001000NRG23160820221079427 16/08/2022 Jency 2914001WL020565 Jency 00177 IOBA0000062 800 800 Processed 24/08/2022 013156717 Jency ()
11 NAGAPATTINAM TN-14-001-008-008/1540-A
(IVANALLUR) 		2914001000NRG23160820221079472 16/08/2022 Katturajan 2914001WL020565 Katturajan 00177 IOBA0000062 800 800 Processed 24/08/2022 013156717 Katturajan ()
12 NAGAPATTINAM TN-14-001-008-008/1631-A
(IVANALLUR) 		2914001000NRG23160820221079479 16/08/2022 Arockiyamery 2914001WL020565 Arockiyamery 00177 IOBA0000062 800 800 Processed 24/08/2022 013156717 Arockiyamery ()
SubTotal 2400 2400
13 NAGAPATTINAM TN-14-001-008-008/1049-A
(IVANALLUR) 		2914001000NRG23160820221079378 16/08/2022 Ramadoss 2914001WL020565 Ramadoss 00177 IOBA0000238 800 800 Processed 24/08/2022 013156717 Ramadoss ()
14 NAGAPATTINAM TN-14-001-008-008/1076-A
(IVANALLUR) 		2914001000NRG23160820221079391 16/08/2022 Sugumaran 2914001WL020565 Sugumaran 00177 IOBA0000238 800 800 Processed 24/08/2022 013156717 Sugumaran ()
15 NAGAPATTINAM TN-14-001-008-008/1110-A
(IVANALLUR) 		2914001000NRG23160820221079407 16/08/2022 Arockiyamery 2914001WL020565 Arockiyamery 00177 IOBA0000238 562 562 Processed 24/08/2022 013156717 Arockiyamery ()
16 NAGAPATTINAM TN-14-001-008-008/1176-A
(IVANALLUR) 		2914001000NRG23160820221079432 16/08/2022 Amutha 2914001WL020565 Amutha 00177 IOBA0000238 200 200 Processed 24/08/2022 013156717 Amutha ()
17 NAGAPATTINAM TN-14-001-008-008/1597-A
(IVANALLUR) 		2914001000NRG23160820221079477 16/08/2022 Vathani 2914001WL020565 Vathani 00177 IOBA0000238 600 600 Processed 24/08/2022 013156717 Vathani ()
18 NAGAPATTINAM TN-14-001-008-008/940-A
(IVANALLUR) 		2914001000NRG23160820221079484 16/08/2022 Gomathi 2914001WL020565 Gomathi 00177 IOBA0000238 800 800 Processed 24/08/2022 013156717 Gomathi ()
SubTotal 3762 3762
19 NAGAPATTINAM TN-14-001-008-008/1522-A
(IVANALLUR) 		2914001000NRG23160820221079468 16/08/2022 Lakhsmi 2914001WL020565 Lakhsmi 00177 IOBA0002404 800 800 Processed 24/08/2022 013156717 Lakhsmi ()
SubTotal 800 800
20 NAGAPATTINAM TN-14-001-008-008/1095-A
(IVANALLUR) 		2914001000NRG23160820221079399 16/08/2022 Gunasekaran 2914001WL020565 Gunasekaran 00415 SBIN0000879 800 800 Processed 24/08/2022 013156717 Gunasekaran ()
21 NAGAPATTINAM TN-14-001-008-008/1122-A
(IVANALLUR) 		2914001000NRG23160820221079408 16/08/2022 Thangapappa 2914001WL020565 Thangapappa 00415 SBIN0000879 800 800 Processed 24/08/2022 013156717 Thangapappa ()
22 NAGAPATTINAM TN-14-001-008-008/1513-A
(IVANALLUR) 		2914001000NRG23160820221079467 16/08/2022 Periyanayaga Doss 2914001WL020565 Periyanayaga Doss 00415 SBIN0000879 1124 1124 Processed 24/08/2022 013156717 Periyanayaga Doss ()
23 NAGAPATTINAM TN-14-001-008-008/1537-A
(IVANALLUR) 		2914001000NRG23160820221079470 16/08/2022 Anjallammal 2914001WL020565 Anjallammal 00415 SBIN0000879 800 800 Processed 24/08/2022 013156717 Anjallammal ()
SubTotal 3524 3524
24 NAGAPATTINAM TN-14-001-008-008/1169-A
(IVANALLUR) 		2914001000NRG23160820221079428 16/08/2022 Periyanayakam 2914001WL020565 Periyanayakam 00415 SBIN0015825 800 800 Processed 24/08/2022 013156717 Periyanayakam ()
SubTotal 800 800
25 NAGAPATTINAM TN-14-001-008-008/1022-A
(IVANALLUR) 		2914001000NRG23160820221079367 16/08/2022 Suganthipriya 2914001WL020565 Suganthipriya 00462 UCBA0000137 800 800 Processed 24/08/2022 013156717 Suganthipriya ()
26 NAGAPATTINAM TN-14-001-008-008/1538-A
(IVANALLUR) 		2914001000NRG23160820221079471 16/08/2022 Sudha 2914001WL020565 Sudha 00462 UCBA0000137 800 800 Processed 24/08/2022 013156717 Sudha ()
27 NAGAPATTINAM TN-14-001-008-008/1552-A
(IVANALLUR) 		2914001000NRG23160820221079474 16/08/2022 Anbukarasi 2914001WL020565 Anbukarasi 00462 UCBA0000137 600 600 Processed 24/08/2022 013156717 Anbukarasi ()
SubTotal 2200 2200
28 NAGAPATTINAM TN-14-001-008-008/1157-A
(IVANALLUR) 		2914001000NRG23160820221079422 16/08/2022 Santhanaraj 2914001WL020565 Santhanaraj 00468 UBIN0545341 600 600 Processed 24/08/2022 013156717 Santhanaraj ()
29 NAGAPATTINAM TN-14-001-008-008/1185-A
(IVANALLUR) 		2914001000NRG23160820221079436 16/08/2022 Kalaimani 2914001WL020565 Kalaimani 00468 UBIN0545341 800 800 Processed 24/08/2022 013156717 Kalaimani ()
30 NAGAPATTINAM TN-14-001-008-008/1348-A
(IVANALLUR) 		2914001000NRG23160820221079463 16/08/2022 Appuraj 2914001WL020565 Appuraj 00468 UBIN0545341 600 600 Processed 24/08/2022 013156717 Appuraj ()
31 NAGAPATTINAM TN-14-001-008-008/1525-A
(IVANALLUR) 		2914001000NRG23160820221079469 16/08/2022 Santhi 2914001WL020565 Santhi 00468 UBIN0545341 800 800 Processed 24/08/2022 013156717 Santhi ()
32 NAGAPATTINAM TN-14-001-008-008/1554-A
(IVANALLUR) 		2914001000NRG23160820221079475 16/08/2022 Indrani 2914001WL020565 Indrani 00468 UBIN0545341 1124 1124 Processed 24/08/2022 013156717 Indrani ()
33 NAGAPATTINAM TN-14-001-008-008/1596-A
(IVANALLUR) 		2914001000NRG23160820221079476 16/08/2022 Ravichandran 2914001WL020565 Ravichandran 00468 UBIN0545341 1124 1124 Processed 24/08/2022 013156717 Ravichandran ()
SubTotal 5048 5048
34 NAGAPATTINAM TN-14-001-008-008/1635-A
(IVANALLUR) 		2914001000NRG23160820221079481 16/08/2022 Thaiyalnayagi 2914001WL020565 Thaiyalnayagi 00468 UBIN0911984 600 600 Processed 24/08/2022 013156717 Thaiyalnayagi ()
SubTotal 600 600
Total 25734 25734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_160822FTO_723050 Bank of India BKID0008132 Nagappattinam 1600
2 NAGAPATTINAM TN2914001_160822FTO_723050 Canara Bank CNRB0001212 NAGAPATTINAM 1600
3 NAGAPATTINAM TN2914001_160822FTO_723050 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 3400
4 NAGAPATTINAM TN2914001_160822FTO_723050 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 2400
5 NAGAPATTINAM TN2914001_160822FTO_723050 Indian Overseas Bank IOBA0000238 SIKKAL 3762
6 NAGAPATTINAM TN2914001_160822FTO_723050 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 800
7 NAGAPATTINAM TN2914001_160822FTO_723050 State Bank of India SBIN0000879 NAGAPATTINAM 3524
8 NAGAPATTINAM TN2914001_160822FTO_723050 State Bank of India SBIN0015825 NAGAPATTINAM TOWN 800
9 NAGAPATTINAM TN2914001_160822FTO_723050 UCO BANK UCBA0000137 NAGAPATTINAM 2200
10 NAGAPATTINAM TN2914001_160822FTO_723050 Union Bank of India UBIN0545341 NAGAPATTINAM 5048
11 NAGAPATTINAM TN2914001_160822FTO_723050 Union Bank of India UBIN0911984 NAGAPATTINAM 600

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