Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:12:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_020722FTO_463058
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-14-001-009-009/365-A
(KARUVELANKADAI) 		2914001000NRG23020720220610142 02/07/2022 Durgadevi 2914001WL010468 Durgadevi 00176 IDIB000N004 1500 1500 Processed 07/07/2022 015112829 Durgadevi ()
2 NAGAPATTINAM TN-14-001-009-009/370-A
(KARUVELANKADAI) 		2914001000NRG23020720220610145 02/07/2022 Parameshwari 2914001WL010468 Parameshwari 00176 IDIB000N004 1500 1500 Processed 07/07/2022 015112829 Parameshwari ()
SubTotal 3000 3000
3 NAGAPATTINAM TN-14-001-009-009/369-A
(KARUVELANKADAI) 		2914001000NRG23020720220610144 02/07/2022 Jansirani 2914001WL010468 Jansirani 00177 IOBA0000062 1500 1500 Processed 07/07/2022 015112829 Jansirani ()
SubTotal 1500 1500
4 NAGAPATTINAM TN-14-001-009-009/357-A
(KARUVELANKADAI) 		2914001000NRG23020720220610140 02/07/2022 Aruvi 2914001WL010468 Aruvi 00177 IOBA0000238 1500 1500 Processed 07/07/2022 015112829 Aruvi ()
SubTotal 1500 1500
5 NAGAPATTINAM TN-14-001-009-009/358-A
(KARUVELANKADAI) 		2914001000NRG23020720220610141 02/07/2022 Bhuvaneshwari 2914001WL010468 Bhuvaneshwari 00415 SBIN0000879 1500 1500 Processed 07/07/2022 015112829 Bhuvaneshwari ()
SubTotal 1500 1500
6 NAGAPATTINAM TN-14-001-009-002/242-A
(KARUVELANKADAI) 		2914001000NRG23020720220610061 02/07/2022 KANAGAMMAL 2914001WL010468 KANAGAMMAL 00462 UCBA0000137 1500 1500 Processed 07/07/2022 015112829 KANAGAMMAL ()
7 NAGAPATTINAM TN-14-001-009-002/343-A
(KARUVELANKADAI) 		2914001000NRG23020720220610064 02/07/2022 Nirosha 2914001WL010468 Nirosha 00462 UCBA0000137 1500 1500 Processed 07/07/2022 015112829 Nirosha ()
8 NAGAPATTINAM TN-14-001-009-009/166-A
(KARUVELANKADAI) 		2914001000NRG23020720220610071 02/07/2022 RAJENDRAN 2914001WL010468 RAJENDRAN 00462 UCBA0000137 1500 1500 Processed 07/07/2022 015112829 RAJENDRAN ()
9 NAGAPATTINAM TN-14-001-009-009/169-A
(KARUVELANKADAI) 		2914001000NRG23020720220610075 02/07/2022 KARPUKARASI 2914001WL010468 KARPUKARASI 00462 UCBA0000137 1500 1500 Processed 07/07/2022 015112829 KARPUKARASI ()
10 NAGAPATTINAM TN-14-001-009-009/173-a
(KARUVELANKADAI) 		2914001000NRG23020720220610079 02/07/2022 SELVARAJ 2914001WL010468 SELVARAJ 00462 UCBA0000137 1500 1500 Processed 07/07/2022 015112829 SELVARAJ ()
11 NAGAPATTINAM TN-14-001-009-009/205-A
(KARUVELANKADAI) 		2914001000NRG23020720220610093 02/07/2022 Reegana 2914001WL010468 Reegana 00462 UCBA0000137 1500 1500 Processed 07/07/2022 015112829 Reegana ()
12 NAGAPATTINAM TN-14-001-009-009/233-A
(KARUVELANKADAI) 		2914001000NRG23020720220610113 02/07/2022 AMSU 2914001WL010468 AMSU 00462 UCBA0000137 1500 1500 Processed 07/07/2022 015112829 AMSU ()
13 NAGAPATTINAM TN-14-001-009-009/235-A
(KARUVELANKADAI) 		2914001000NRG23020720220610115 02/07/2022 KALYANI 2914001WL010468 KALYANI 00462 UCBA0000137 1500 1500 Processed 07/07/2022 015112829 KALYANI ()
14 NAGAPATTINAM TN-14-001-009-009/261-A
(KARUVELANKADAI) 		2914001000NRG23020720220610118 02/07/2022 GOWTHAMI 2914001WL010468 GOWTHAMI 00462 UCBA0000137 1500 1500 Processed 07/07/2022 015112829 GOWTHAMI ()
15 NAGAPATTINAM TN-14-001-009-009/56-A
(KARUVELANKADAI) 		2914001000NRG23020720220610150 02/07/2022 ANNAPATTU 2914001WL010468 ANNAPATTU 00462 UCBA0000137 1500 1500 Processed 07/07/2022 015112829 ANNAPATTU ()
16 NAGAPATTINAM TN-14-001-009-009/72-A
(KARUVELANKADAI) 		2914001000NRG23020720220610164 02/07/2022 VEERAMANI 2914001WL010468 VEERAMANI 00462 UCBA0000137 1500 1500 Processed 07/07/2022 015112829 VEERAMANI ()
SubTotal 16500 16500
17 NAGAPATTINAM TN-14-001-009-001/298-D
(KARUVELANKADAI) 		2914001000NRG23020720220610055 02/07/2022 Kavitha 2914001WL010468 Kavitha 00468 UBIN0545341 1500 1500 Processed 07/07/2022 015112829 Kavitha ()
18 NAGAPATTINAM TN-14-001-009-001/31-B
(KARUVELANKADAI) 		2914001000NRG23020720220610057 02/07/2022 Balachandran 2914001WL010468 Balachandran 00468 UBIN0545341 1500 1500 Processed 07/07/2022 015112829 Balachandran ()
19 NAGAPATTINAM TN-14-001-009-002/344-A
(KARUVELANKADAI) 		2914001000NRG23020720220610065 02/07/2022 Prabavathi 2914001WL010468 Prabavathi 00468 UBIN0545341 1500 1500 Processed 07/07/2022 015112829 Prabavathi ()
20 NAGAPATTINAM TN-14-001-009-002/345-A
(KARUVELANKADAI) 		2914001000NRG23020720220610066 02/07/2022 Venmathi 2914001WL010468 Venmathi 00468 UBIN0545341 1500 1500 Processed 07/07/2022 015112829 Venmathi ()
21 NAGAPATTINAM TN-14-001-009-009/230-A
(KARUVELANKADAI) 		2914001000NRG23020720220610111 02/07/2022 Malathi 2914001WL010468 Malathi 00468 UBIN0545341 1500 1500 Processed 07/07/2022 015112829 Malathi ()
22 NAGAPATTINAM TN-14-001-009-009/235-A
(KARUVELANKADAI) 		2914001000NRG23020720220610114 02/07/2022 Murugaiyan 2914001WL010468 Murugaiyan 00468 UBIN0545341 1500 1500 Processed 07/07/2022 015112829 Murugaiyan ()
23 NAGAPATTINAM TN-14-001-009-009/354-A
(KARUVELANKADAI) 		2914001000NRG23020720220610139 02/07/2022 Mathavi 2914001WL010468 Mathavi 00468 UBIN0545341 1500 1500 Processed 07/07/2022 015112829 Mathavi ()
SubTotal 10500 10500
24 NAGAPATTINAM TN-14-001-009-009/217-A
(KARUVELANKADAI) 		2914001000NRG23020720220610105 02/07/2022 Selvaraj 2914001WL010468 Selvaraj 00468 UBIN0911984 1500 1500 Processed 07/07/2022 015112829 Selvaraj ()
25 NAGAPATTINAM TN-14-001-009-009/322-A
(KARUVELANKADAI) 		2914001000NRG23020720220610131 02/07/2022 AMBIGA 2914001WL010468 AMBIGA 00468 UBIN0911984 1500 1500 Processed 07/07/2022 015112829 AMBIGA ()
26 NAGAPATTINAM TN-14-001-009-009/339-A
(KARUVELANKADAI) 		2914001000NRG23020720220610138 02/07/2022 Elakiya 2914001WL010468 Elakiya 00468 UBIN0911984 1500 1500 Processed 07/07/2022 015112829 Elakiya ()
27 NAGAPATTINAM TN-14-001-009-009/368-A
(KARUVELANKADAI) 		2914001000NRG23020720220610143 02/07/2022 Subha 2914001WL010468 Subha 00468 UBIN0911984 1500 1500 Processed 07/07/2022 015112829 Subha ()
SubTotal 6000 6000
Total 40500 40500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_020722FTO_463058 Indian Bank IDIB000N004 NAGAPATTINAM 3000
2 NAGAPATTINAM TN2914001_020722FTO_463058 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1500
3 NAGAPATTINAM TN2914001_020722FTO_463058 Indian Overseas Bank IOBA0000238 SIKKAL 1500
4 NAGAPATTINAM TN2914001_020722FTO_463058 State Bank of India SBIN0000879 NAGAPATTINAM 1500
5 NAGAPATTINAM TN2914001_020722FTO_463058 UCO BANK UCBA0000137 NAGAPATTINAM 16500
6 NAGAPATTINAM TN2914001_020722FTO_463058 Union Bank of India UBIN0545341 NAGAPATTINAM 10500
7 NAGAPATTINAM TN2914001_020722FTO_463058 Union Bank of India UBIN0911984 NAGAPATTINAM 6000

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