Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_020722FTO_468180
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-14-001-027-027/512-A
(VADAGUDI) 		2914001000NRG23020720220619800 02/07/2022 Achayalingam 2914001WL010636 Achayalingam 00078 CNRB0016420 1200 1200 Processed 07/07/2022 015112829 Achayalingam ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-027-027/461-A
(VADAGUDI) 		2914001000NRG23020720220619778 02/07/2022 Lakshmi 2914001WL010636 Lakshmi 00165 IBKL0001428 1200 1200 Processed 07/07/2022 015112829 Lakshmi ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-027-027/511-A
(VADAGUDI) 		2914001000NRG23020720220619799 02/07/2022 sathya 2914001WL010636 sathya 00176 IDIB000N004 1200 1200 Processed 07/07/2022 015112829 sathya ()
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-027-027/130-A
(VADAGUDI) 		2914001000NRG23020720220619696 02/07/2022 Seetha 2914001WL010636 Seetha 00176 IDIB000N077 1200 1200 Processed 07/07/2022 015112829 Seetha ()
5 NAGAPATTINAM TN-14-001-027-027/168-A
(VADAGUDI) 		2914001000NRG23020720220619704 02/07/2022 KAMALA.S 2914001WL010636 KAMALA.S 00176 IDIB000N077 1000 1000 Processed 07/07/2022 015112829 KAMALA.S ()
6 NAGAPATTINAM TN-14-001-027-027/371-A
(VADAGUDI) 		2914001000NRG23020720220619747 02/07/2022 Rajendiren 2914001WL010636 Rajendiren 00176 IDIB000N077 1200 1200 Processed 07/07/2022 015112829 Rajendiren ()
7 NAGAPATTINAM TN-14-001-027-027/44-A
(VADAGUDI) 		2914001000NRG23020720220619771 02/07/2022 VIJAYALAKSHMI 2914001WL010636 VIJAYALAKSHMI 00176 IDIB000N077 1200 1200 Processed 07/07/2022 015112829 VIJAYALAKSHMI ()
8 NAGAPATTINAM TN-14-001-027-027/453-A
(VADAGUDI) 		2914001000NRG23020720220619774 02/07/2022 Thangasamy 2914001WL010636 Thangasamy 00176 IDIB000N077 1200 1200 Processed 07/07/2022 015112829 Thangasamy ()
9 NAGAPATTINAM TN-14-001-027-027/459-A
(VADAGUDI) 		2914001000NRG23020720220619777 02/07/2022 Indrani 2914001WL010636 Indrani 00176 IDIB000N077 800 800 Processed 07/07/2022 015112829 Indrani ()
10 NAGAPATTINAM TN-14-001-027-027/463-A
(VADAGUDI) 		2914001000NRG23020720220619779 02/07/2022 Rajeswari 2914001WL010636 Rajeswari 00176 IDIB000N077 1200 1200 Processed 07/07/2022 015112829 Rajeswari ()
11 NAGAPATTINAM TN-14-001-027-027/464-A
(VADAGUDI) 		2914001000NRG23020720220619780 02/07/2022 Rajakantham 2914001WL010636 Rajakantham 00176 IDIB000N077 1200 1200 Processed 07/07/2022 015112829 Rajakantham ()
12 NAGAPATTINAM TN-14-001-027-027/470-A
(VADAGUDI) 		2914001000NRG23020720220619782 02/07/2022 Roopadevi 2914001WL010636 Roopadevi 00176 IDIB000N077 1200 1200 Processed 07/07/2022 015112829 Roopadevi ()
13 NAGAPATTINAM TN-14-001-027-027/472-A
(VADAGUDI) 		2914001000NRG23020720220619784 02/07/2022 Menaka 2914001WL010636 Menaka 00176 IDIB000N077 1200 1200 Processed 07/07/2022 015112829 Menaka ()
14 NAGAPATTINAM TN-14-001-027-027/477-A
(VADAGUDI) 		2914001000NRG23020720220619786 02/07/2022 Devi 2914001WL010636 Devi 00176 IDIB000N077 1200 1200 Processed 07/07/2022 015112829 Devi ()
15 NAGAPATTINAM TN-14-001-027-027/480-A
(VADAGUDI) 		2914001000NRG23020720220619788 02/07/2022 Malarkodi 2914001WL010636 Malarkodi 00176 IDIB000N077 1200 1200 Processed 07/07/2022 015112829 Malarkodi ()
16 NAGAPATTINAM TN-14-001-027-027/484-A
(VADAGUDI) 		2914001000NRG23020720220619789 02/07/2022 Ananthi 2914001WL010636 Ananthi 00176 IDIB000N077 1000 1000 Processed 07/07/2022 015112829 Ananthi ()
17 NAGAPATTINAM TN-14-001-027-027/486-A
(VADAGUDI) 		2914001000NRG23020720220619791 02/07/2022 Ramya 2914001WL010636 Ramya 00176 IDIB000N077 1686 1686 Processed 07/07/2022 015112829 Ramya ()
18 NAGAPATTINAM TN-14-001-027-027/487-A
(VADAGUDI) 		2914001000NRG23020720220619792 02/07/2022 Ambika 2914001WL010636 Ambika 00176 IDIB000N077 1200 1200 Processed 07/07/2022 015112829 Ambika ()
19 NAGAPATTINAM TN-14-001-027-027/488-A
(VADAGUDI) 		2914001000NRG23020720220619793 02/07/2022 Kalaiyarasi 2914001WL010636 Kalaiyarasi 00176 IDIB000N077 800 800 Processed 07/07/2022 015112829 Kalaiyarasi ()
20 NAGAPATTINAM TN-14-001-027-027/86-A
(VADAGUDI) 		2914001000NRG23020720220619814 02/07/2022 LAKSHMANAN.M 2914001WL010636 LAKSHMANAN.M 00176 IDIB000N077 1200 1200 Processed 07/07/2022 015112829 LAKSHMANAN.M ()
SubTotal 19686 19686
21 NAGAPATTINAM TN-14-001-027-027/515-A
(VADAGUDI) 		2914001000NRG23020720220619802 02/07/2022 Banupriya 2914001WL010636 Banupriya 00177 IOBA0000062 1200 1200 Processed 07/07/2022 015112829 Banupriya ()
SubTotal 1200 1200
22 NAGAPATTINAM TN-14-001-027-027/458-A
(VADAGUDI) 		2914001000NRG23020720220619776 02/07/2022 Saroja 2914001WL010636 Saroja 00177 IOBA0000706 1200 1200 Processed 07/07/2022 015112829 Saroja ()
23 NAGAPATTINAM TN-14-001-027-027/468-A
(VADAGUDI) 		2914001000NRG23020720220619781 02/07/2022 Premalatha 2914001WL010636 Premalatha 00177 IOBA0000706 1200 1200 Processed 07/07/2022 015112829 Premalatha ()
24 NAGAPATTINAM TN-14-001-027-027/471-A
(VADAGUDI) 		2914001000NRG23020720220619783 02/07/2022 Kalpana 2914001WL010636 Kalpana 00177 IOBA0000706 1200 1200 Processed 07/07/2022 015112829 Kalpana ()
25 NAGAPATTINAM TN-14-001-027-027/475-A
(VADAGUDI) 		2914001000NRG23020720220619785 02/07/2022 Rajalakshmi 2914001WL010636 Rajalakshmi 00177 IOBA0000706 400 400 Processed 07/07/2022 015112829 Rajalakshmi ()
26 NAGAPATTINAM TN-14-001-027-027/479-A
(VADAGUDI) 		2914001000NRG23020720220619787 02/07/2022 Revathi 2914001WL010636 Revathi 00177 IOBA0000706 1200 1200 Processed 07/07/2022 015112829 Revathi ()
27 NAGAPATTINAM TN-14-001-027-027/486-A
(VADAGUDI) 		2914001000NRG23020720220619790 02/07/2022 Lalitha 2914001WL010636 Lalitha 00177 IOBA0000706 1200 1200 Processed 07/07/2022 015112829 Lalitha ()
28 NAGAPATTINAM TN-14-001-027-027/5-A
(VADAGUDI) 		2914001000NRG23020720220619795 02/07/2022 NAGARAJAN.P 2914001WL010636 NAGARAJAN.P 00177 IOBA0000706 1200 1200 Processed 07/07/2022 015112829 NAGARAJAN.P ()
29 NAGAPATTINAM TN-14-001-027-027/510-A
(VADAGUDI) 		2914001000NRG23020720220619798 02/07/2022 Jayalakshmi 2914001WL010636 Jayalakshmi 00177 IOBA0000706 1200 1200 Processed 07/07/2022 015112829 Jayalakshmi ()
30 NAGAPATTINAM TN-14-001-027-027/514-A
(VADAGUDI) 		2914001000NRG23020720220619801 02/07/2022 Sowdharya 2914001WL010636 Sowdharya 00177 IOBA0000706 1200 1200 Processed 07/07/2022 015112829 Sowdharya ()
SubTotal 10000 10000
31 NAGAPATTINAM TN-14-001-027-027/507-A
(VADAGUDI) 		2914001000NRG23020720220619797 02/07/2022 Vijaya 2914001WL010636 Vijaya 00354 PUNB0396000 400 400 Processed 07/07/2022 015112829 Vijaya ()
SubTotal 400 400
32 NAGAPATTINAM TN-14-001-027-027/506-A
(VADAGUDI) 		2914001000NRG23020720220619796 02/07/2022 Deepa 2914001WL010636 Deepa 00415 SBIN0015825 1000 1000 Processed 07/07/2022 015112829 Deepa ()
SubTotal 1000 1000
Total 35886 35886

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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_468180 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_020722FTO_468180 IDBI Bank IBKL0001428 NAGORE 1200
3 NAGAPATTINAM TN2914001_020722FTO_468180 Indian Bank IDIB000N004 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_020722FTO_468180 Indian Bank IDIB000N077 NAGORE 19686
5 NAGAPATTINAM TN2914001_020722FTO_468180 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
6 NAGAPATTINAM TN2914001_020722FTO_468180 Indian Overseas Bank IOBA0000706 NAGORE 10000
7 NAGAPATTINAM TN2914001_020722FTO_468180 Punjab National Bank PUNB0396000 NAGAPATTINAM 400
8 NAGAPATTINAM TN2914001_020722FTO_468180 State Bank of India SBIN0015825 NAGAPATTINAM TOWN 1000

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