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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_010223APB_FTO_1515990
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-14-001-009-009/361-A
(KARUVELANKADAI) 		2914001000NRG23010220232293376 01/02/2023 Karthiyavanai 2914001WL047904 Karthiyavanai 00177 IOBA0000062 1250 1250 Processed 08/02/2023 010082843 Karthiyavanai INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 NAGAPATTINAM TN-14-001-009-002/243-A
(KARUVELANKADAI) 		2914001000NRG23010220232293348 01/02/2023 DHANALAKSHMI 2914001WL047904 DHANALAKSHMI 00462 UCBA0000137 1250 1250 Processed 08/02/2023 010082843 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
3 NAGAPATTINAM TN-14-001-009-009/115-A
(KARUVELANKADAI) 		2914001000NRG23010220232293349 01/02/2023 RAJALAKSHMI 2914001WL047904 RAJALAKSHMI 00462 UCBA0000137 750 750 Processed 08/02/2023 010082843 RAJALAKSHMI UCO BANK(607066)
4 NAGAPATTINAM TN-14-001-009-009/146-A
(KARUVELANKADAI) 		2914001000NRG23010220232293353 01/02/2023 KILIYAMMAL 2914001WL047904 KILIYAMMAL 00462 UCBA0000137 1250 1250 Processed 08/02/2023 010082843 KILIYAMMAL UNION BANK OF INDIA(508500)
5 NAGAPATTINAM TN-14-001-009-009/155-A
(KARUVELANKADAI) 		2914001000NRG23010220232293354 01/02/2023 SUNDARAMBAL 2914001WL047904 SUNDARAMBAL 00462 UCBA0000137 1250 1250 Processed 08/02/2023 010082843 SUNDARAMBAL UCO BANK(607066)
6 NAGAPATTINAM TN-14-001-009-009/156-A
(KARUVELANKADAI) 		2914001000NRG23010220232293355 01/02/2023 ELAYANMARY 2914001WL047904 ELAYANMARY 00462 UCBA0000137 1250 1250 Processed 08/02/2023 010082843 ELAYANMARY UCO BANK(607066)
7 NAGAPATTINAM TN-14-001-009-009/223-A
(KARUVELANKADAI) 		2914001000NRG23010220232293362 01/02/2023 LAKSHMI 2914001WL047904 LAKSHMI 00462 UCBA0000137 750 750 Processed 08/02/2023 010082843 LAKSHMI UCO BANK(607066)
8 NAGAPATTINAM TN-14-001-009-009/251-A
(KARUVELANKADAI) 		2914001000NRG23010220232293363 01/02/2023 Kanniyammal 2914001WL047904 Kanniyammal 00462 UCBA0000137 1250 1250 Processed 08/02/2023 010082843 Kanniyammal UCO BANK(607066)
9 NAGAPATTINAM TN-14-001-009-009/262-A
(KARUVELANKADAI) 		2914001000NRG23010220232293365 01/02/2023 DEVI 2914001WL047904 DEVI 00462 UCBA0000137 1250 1250 Processed 08/02/2023 010082843 DEVI RATNAKAR BANK(607393)
10 NAGAPATTINAM TN-14-001-009-009/270-A
(KARUVELANKADAI) 		2914001000NRG23010220232293366 01/02/2023 MAGESHWARI 2914001WL047904 MAGESHWARI 00462 UCBA0000137 1250 1250 Processed 08/02/2023 010082843 MAGESHWARI UCO BANK(607066)
11 NAGAPATTINAM TN-14-001-009-009/295-A
(KARUVELANKADAI) 		2914001000NRG23010220232293369 01/02/2023 MENAGA.N 2914001WL047904 MENAGA.N 00462 UCBA0000137 1250 1250 Processed 08/02/2023 010082843 MENAGA.N UNION BANK OF INDIA(508500)
12 NAGAPATTINAM TN-14-001-009-009/356-A
(KARUVELANKADAI) 		2914001000NRG23010220232293375 01/02/2023 Vasanthi 2914001WL047904 Vasanthi 00462 UCBA0000137 1250 1250 Processed 08/02/2023 010082843 Vasanthi UCO BANK(607066)
13 NAGAPATTINAM TN-14-001-009-009/367-A
(KARUVELANKADAI) 		2914001000NRG23010220232293377 01/02/2023 Muthamilselvi 2914001WL047904 Muthamilselvi 00462 UCBA0000137 1250 1250 Processed 08/02/2023 010082843 Muthamilselvi UCO BANK(607066)
14 NAGAPATTINAM TN-14-001-009-009/38-A
(KARUVELANKADAI) 		2914001000NRG23010220232293378 01/02/2023 SHANTHA 2914001WL047904 SHANTHA 00462 UCBA0000137 1250 1250 Processed 08/02/2023 010082843 SHANTHA UNION BANK OF INDIA(508500)
15 NAGAPATTINAM TN-14-001-009-009/82-B
(KARUVELANKADAI) 		2914001000NRG23010220232293379 01/02/2023 TAMILARASI.G 2914001WL047904 TAMILARASI.G 00462 UCBA0000137 1250 1250 Processed 08/02/2023 010082843 TAMILARASI.G UCO BANK(607066)
SubTotal 16500 16500
16 NAGAPATTINAM TN-14-001-009-009/136-B
(KARUVELANKADAI) 		2914001000NRG23010220232293350 01/02/2023 Pasupathi 2914001WL047904 Pasupathi 00468 UBIN0545341 1250 1250 Processed 08/02/2023 010082843 Pasupathi RATNAKAR BANK(607393)
17 NAGAPATTINAM TN-14-001-009-009/222-A
(KARUVELANKADAI) 		2914001000NRG23010220232293361 01/02/2023 Kanakammal 2914001WL047904 Kanakammal 00468 UBIN0545341 1250 1250 Processed 08/02/2023 010082843 Kanakammal UNION BANK OF INDIA(508500)
18 NAGAPATTINAM TN-14-001-009-009/348-A
(KARUVELANKADAI) 		2914001000NRG23010220232293373 01/02/2023 Radha 2914001WL047904 Radha 00468 UBIN0545341 1250 1250 Processed 08/02/2023 010082843 Radha UNION BANK OF INDIA(508500)
SubTotal 3750 3750
19 NAGAPATTINAM TN-14-001-009-009/136-B
(KARUVELANKADAI) 		2914001000NRG23010220232293351 01/02/2023 Annadurai 2914001WL047904 Annadurai 00468 UBIN0911984 1250 1250 Processed 08/02/2023 010082843 Annadurai UNION BANK OF INDIA(508500)
20 NAGAPATTINAM TN-14-001-009-009/178-A
(KARUVELANKADAI) 		2914001000NRG23010220232293357 01/02/2023 Paramasivan 2914001WL047904 Paramasivan 00468 UBIN0911984 1000 1000 Processed 08/02/2023 010082843 Paramasivan STATE BANK OF INDIA(508548)
21 NAGAPATTINAM TN-14-001-009-009/326-A
(KARUVELANKADAI) 		2914001000NRG23010220232293370 01/02/2023 BAMA 2914001WL047904 BAMA 00468 UBIN0911984 1250 1250 Processed 08/02/2023 010082843 BAMA UNION BANK OF INDIA(508500)
22 NAGAPATTINAM TN-14-001-009-009/99-A
(KARUVELANKADAI) 		2914001000NRG23010220232293380 01/02/2023 Ramya 2914001WL047904 Ramya 00468 UBIN0911984 1250 1250 Processed 08/02/2023 010082843 Ramya INDIAN OVERSEAS BANK(508541)
SubTotal 4750 4750
23 NAGAPATTINAM TN-14-001-009-009/350-A
(KARUVELANKADAI) 		2914001000NRG23010220232293374 01/02/2023 Rani 2914001WL047904 Rani 00546 CIUB0000006 1250 1250 Processed 08/02/2023 010082843 Rani CITY UNION BANK LIMITED(607324)
SubTotal 1250 1250
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_010223APB_FTO_1515990 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1250
2 NAGAPATTINAM TN2914001_010223APB_FTO_1515990 UCO BANK UCBA0000137 NAGAPATTINAM 16500
3 NAGAPATTINAM TN2914001_010223APB_FTO_1515990 Union Bank of India UBIN0545341 NAGAPATTINAM 3750
4 NAGAPATTINAM TN2914001_010223APB_FTO_1515990 Union Bank of India UBIN0911984 NAGAPATTINAM 4750
5 NAGAPATTINAM TN2914001_010223APB_FTO_1515990 City Union Bank CIUB0000006 NAGAPATTINAM 1250

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