Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_060622FTO_286466
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-14-001-003-002/2960-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320667 06/06/2022 Ponnammal 2914001WL005197 Ponnammal 00176 IDIB000N004 1200 1200 Processed 13/06/2022 018936972 Ponnammal ()
2 NAGAPATTINAM TN-14-001-003-002/2961-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320668 06/06/2022 Indhumathi 2914001WL005197 Indhumathi 00176 IDIB000N004 1200 1200 Processed 13/06/2022 018936972 Indhumathi ()
3 NAGAPATTINAM TN-14-001-003-002/2982-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320671 06/06/2022 Jagatheeswari 2914001WL005197 Jagatheeswari 00176 IDIB000N004 1200 1200 Processed 13/06/2022 018936972 Jagatheeswari ()
4 NAGAPATTINAM TN-14-001-003-002/2996-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320672 06/06/2022 Kanaga 2914001WL005197 Kanaga 00176 IDIB000N004 1200 1200 Processed 13/06/2022 018936972 Kanaga ()
5 NAGAPATTINAM TN-14-001-003-002/3001-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320674 06/06/2022 Sakthi 2914001WL005197 Sakthi 00176 IDIB000N004 1200 1200 Processed 13/06/2022 018936972 Sakthi ()
6 NAGAPATTINAM TN-14-001-003-002/3002-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320675 06/06/2022 Lakshmi 2914001WL005197 Lakshmi 00176 IDIB000N004 1200 1200 Processed 13/06/2022 018936972 Lakshmi ()
7 NAGAPATTINAM TN-14-001-003-002/3004-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320676 06/06/2022 Neelathachi 2914001WL005197 Neelathachi 00176 IDIB000N004 1200 1200 Processed 13/06/2022 018936972 Neelathachi ()
8 NAGAPATTINAM TN-14-001-003-002/3005-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320677 06/06/2022 Ananathavalli 2914001WL005197 Ananathavalli 00176 IDIB000N004 1200 1200 Processed 13/06/2022 018936972 Ananathavalli ()
9 NAGAPATTINAM TN-14-001-003-002/3012-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320679 06/06/2022 Anupriya 2914001WL005197 Anupriya 00176 IDIB000N004 1200 1200 Processed 13/06/2022 018936972 Anupriya ()
10 NAGAPATTINAM TN-14-001-003-002/3048-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320681 06/06/2022 Kalaiselvi 2914001WL005197 Kalaiselvi 00176 IDIB000N004 1200 1200 Processed 13/06/2022 018936972 Kalaiselvi ()
11 NAGAPATTINAM TN-14-001-003-002/3073-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320682 06/06/2022 Anjalaidevi 2914001WL005197 Anjalaidevi 00176 IDIB000N004 1200 1200 Processed 13/06/2022 018936972 Anjalaidevi ()
12 NAGAPATTINAM TN-14-001-003-002/3090-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320684 06/06/2022 Kalaimathi 2914001WL005197 Kalaimathi 00176 IDIB000N004 1200 1200 Processed 13/06/2022 018936972 Kalaimathi ()
13 NAGAPATTINAM TN-14-001-003-002/3137-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320688 06/06/2022 Punithavalli 2914001WL005197 Punithavalli 00176 IDIB000N004 1200 1200 Processed 13/06/2022 018936972 Punithavalli ()
14 NAGAPATTINAM TN-14-001-003-002/3144-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320689 06/06/2022 Parvathi 2914001WL005197 Parvathi 00176 IDIB000N004 1200 1200 Processed 13/06/2022 018936972 Parvathi ()
15 NAGAPATTINAM TN-14-001-003-003/1100-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320708 06/06/2022 MALARKODI 2914001WL005197 MALARKODI 00176 IDIB000N004 1200 1200 Processed 13/06/2022 018936972 MALARKODI ()
16 NAGAPATTINAM TN-14-001-003-003/257-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320753 06/06/2022 ANNAKILI 2914001WL005197 ANNAKILI 00176 IDIB000N004 1000 1000 Processed 13/06/2022 018936972 ANNAKILI ()
17 NAGAPATTINAM TN-14-001-003-003/2900-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320776 06/06/2022 Raniyammal 2914001WL005197 Raniyammal 00176 IDIB000N004 1200 1200 Processed 13/06/2022 018936972 Raniyammal ()
18 NAGAPATTINAM TN-14-001-003-003/2954-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320777 06/06/2022 Subhasri 2914001WL005197 Subhasri 00176 IDIB000N004 1000 1000 Processed 13/06/2022 018936972 Subhasri ()
19 NAGAPATTINAM TN-14-001-003-003/3163-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320779 06/06/2022 Karthika 2914001WL005197 Karthika 00176 IDIB000N004 1200 1200 Processed 13/06/2022 018936972 Karthika ()
SubTotal 22400 22400
20 NAGAPATTINAM TN-14-001-003-001/1329-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320654 06/06/2022 PUYALAMMAL 2914001WL005197 PUYALAMMAL 00177 IOBA0000062 1200 1200 Processed 13/06/2022 018936972 PUYALAMMAL ()
21 NAGAPATTINAM TN-14-001-003-002/2704-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320657 06/06/2022 Malliga 2914001WL005197 Malliga 00177 IOBA0000062 800 800 Processed 13/06/2022 018936972 Malliga ()
22 NAGAPATTINAM TN-14-001-003-002/291-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320660 06/06/2022 INDIRANI 2914001WL005197 INDIRANI 00177 IOBA0000062 1200 1200 Processed 13/06/2022 018936972 INDIRANI ()
23 NAGAPATTINAM TN-14-001-003-002/2914-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320661 06/06/2022 Kavitha 2914001WL005197 Kavitha 00177 IOBA0000062 1200 1200 Processed 13/06/2022 018936972 Kavitha ()
24 NAGAPATTINAM TN-14-001-003-002/2925-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320663 06/06/2022 Elatchi 2914001WL005197 Elatchi 00177 IOBA0000062 1000 1000 Processed 13/06/2022 018936972 Elatchi ()
25 NAGAPATTINAM TN-14-001-003-002/2935-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320664 06/06/2022 Elakiya 2914001WL005197 Elakiya 00177 IOBA0000062 1200 1200 Processed 13/06/2022 018936972 Elakiya ()
26 NAGAPATTINAM TN-14-001-003-002/2975-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320670 06/06/2022 Vasantha 2914001WL005197 Vasantha 00177 IOBA0000062 1200 1200 Processed 13/06/2022 018936972 Vasantha ()
27 NAGAPATTINAM TN-14-001-003-002/3014-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320680 06/06/2022 Usha 2914001WL005197 Usha 00177 IOBA0000062 1200 1200 Processed 13/06/2022 018936972 Usha ()
28 NAGAPATTINAM TN-14-001-003-002/3096-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320686 06/06/2022 Backiyavathi 2914001WL005197 Backiyavathi 00177 IOBA0000062 1200 1200 Processed 13/06/2022 018936972 Backiyavathi ()
29 NAGAPATTINAM TN-14-001-003-002/3148-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320690 06/06/2022 Geetha 2914001WL005197 Geetha 00177 IOBA0000062 600 600 Processed 13/06/2022 018936972 Geetha ()
30 NAGAPATTINAM TN-14-001-003-003/1034-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320705 06/06/2022 saraswathi 2914001WL005197 saraswathi 00177 IOBA0000062 1200 1200 Processed 13/06/2022 018936972 saraswathi ()
31 NAGAPATTINAM TN-14-001-003-003/166-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320721 06/06/2022 Kamalavalli 2914001WL005197 Kamalavalli 00177 IOBA0000062 1200 1200 Processed 13/06/2022 018936972 Kamalavalli ()
32 NAGAPATTINAM TN-14-001-003-003/1970-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320727 06/06/2022 MANIYAMMAL 2914001WL005197 MANIYAMMAL 00177 IOBA0000062 1000 1000 Processed 13/06/2022 018936972 MANIYAMMAL ()
33 NAGAPATTINAM TN-14-001-003-003/2330-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320746 06/06/2022 Anjammal 2914001WL005197 Anjammal 00177 IOBA0000062 1200 1200 Processed 13/06/2022 018936972 Anjammal ()
34 NAGAPATTINAM TN-14-001-003-003/2980-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320778 06/06/2022 Gowsalya 2914001WL005197 Gowsalya 00177 IOBA0000062 1200 1200 Processed 13/06/2022 018936972 Gowsalya ()
35 NAGAPATTINAM TN-14-001-003-003/3169-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320780 06/06/2022 Kumari 2914001WL005197 Kumari 00177 IOBA0000062 1200 1200 Processed 13/06/2022 018936972 Kumari ()
36 NAGAPATTINAM TN-14-001-003-003/317-a
(AKKARAIPETTAI) 		2914001000NRG23060620220320782 06/06/2022 NIRMALA 2914001WL005197 NIRMALA 00177 IOBA0000062 1200 1200 Processed 13/06/2022 018936972 NIRMALA ()
SubTotal 19000 19000
37 NAGAPATTINAM TN-14-001-003-002/2955-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320665 06/06/2022 Elatchi 2914001WL005197 Elatchi 00409 SIBL0000052 1200 1200 Processed 13/06/2022 018936972 Elatchi ()
SubTotal 1200 1200
38 NAGAPATTINAM TN-14-001-003-003/2808-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320773 06/06/2022 MALAR 2914001WL005197 MALAR 00415 SBIN0000879 1200 1200 Processed 13/06/2022 018936972 MALAR ()
SubTotal 1200 1200
39 NAGAPATTINAM TN-14-001-003-002/2915-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320662 06/06/2022 Rukumani 2914001WL005197 Rukumani 00468 UBIN0545341 1200 1200 Processed 13/06/2022 018936972 Rukumani ()
40 NAGAPATTINAM TN-14-001-003-002/3006-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320678 06/06/2022 Santhiya 2914001WL005197 Santhiya 00468 UBIN0545341 1200 1200 Processed 13/06/2022 018936972 Santhiya ()
41 NAGAPATTINAM TN-14-001-003-002/3094-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320685 06/06/2022 Nisha 2914001WL005197 Nisha 00468 UBIN0545341 1200 1200 Processed 13/06/2022 018936972 Nisha ()
42 NAGAPATTINAM TN-14-001-003-002/3157-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320692 06/06/2022 Suganthi 2914001WL005197 Suganthi 00468 UBIN0545341 1000 1000 Processed 13/06/2022 018936972 Suganthi ()
SubTotal 4600 4600
43 NAGAPATTINAM TN-14-001-003-002/2966-A
(AKKARAIPETTAI) 		2914001000NRG23060620220320669 06/06/2022 Malar 2914001WL005197 Malar 00468 UBIN0911984 1200 1200 Processed 13/06/2022 018936972 Malar ()
SubTotal 1200 1200
Total 49600 49600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_060622FTO_286466 Indian Bank IDIB000N004 NAGAPATTINAM 22400
2 NAGAPATTINAM TN2914001_060622FTO_286466 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 19000
3 NAGAPATTINAM TN2914001_060622FTO_286466 South Indian Bank SIBL0000052 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_060622FTO_286466 State Bank of India SBIN0000879 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_060622FTO_286466 Union Bank of India UBIN0545341 NAGAPATTINAM 4600
6 NAGAPATTINAM TN2914001_060622FTO_286466 Union Bank of India UBIN0911984 NAGAPATTINAM 1200

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