Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_300822FTO_803340
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-14-001-028-002/904-A
(VADAVUR) 		2914001000NRG23300820221246186 30/08/2022 Poonkodi 2914001WL024157 Poonkodi 00168 ICIC0006094 1350 1350 Processed 14/10/2022 035858062 Poonkodi ()
SubTotal 1350 1350
2 NAGAPATTINAM TN-14-001-028-002/691-A
(VADAVUR) 		2914001000NRG23300820221246167 30/08/2022 Elayarani 2914001WL024157 Elayarani 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Elayarani ()
3 NAGAPATTINAM TN-14-001-028-002/692-A
(VADAVUR) 		2914001000NRG23300820221246168 30/08/2022 Thenmozhi 2914001WL024157 Thenmozhi 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Thenmozhi ()
4 NAGAPATTINAM TN-14-001-028-002/694-A
(VADAVUR) 		2914001000NRG23300820221246169 30/08/2022 Akila 2914001WL024157 Akila 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Akila ()
5 NAGAPATTINAM TN-14-001-028-002/696-A
(VADAVUR) 		2914001000NRG23300820221246170 30/08/2022 Manimegalai 2914001WL024157 Manimegalai 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Manimegalai ()
6 NAGAPATTINAM TN-14-001-028-002/703-A
(VADAVUR) 		2914001000NRG23300820221246171 30/08/2022 Kavitha 2914001WL024157 Kavitha 00176 IDIB000N004 900 900 Processed 14/10/2022 035858062 Kavitha ()
7 NAGAPATTINAM TN-14-001-028-002/704-A
(VADAVUR) 		2914001000NRG23300820221246172 30/08/2022 Jayasheela 2914001WL024157 Jayasheela 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Jayasheela ()
8 NAGAPATTINAM TN-14-001-028-002/706-A
(VADAVUR) 		2914001000NRG23300820221246173 30/08/2022 Roja 2914001WL024157 Roja 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Roja ()
9 NAGAPATTINAM TN-14-001-028-002/709-A
(VADAVUR) 		2914001000NRG23300820221246174 30/08/2022 Vadivukkarasi 2914001WL024157 Vadivukkarasi 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Vadivukkarasi ()
10 NAGAPATTINAM TN-14-001-028-002/717-A
(VADAVUR) 		2914001000NRG23300820221246175 30/08/2022 Suba 2914001WL024157 Suba 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Suba ()
11 NAGAPATTINAM TN-14-001-028-002/720-A
(VADAVUR) 		2914001000NRG23300820221246176 30/08/2022 Thamayandhi 2914001WL024157 Thamayandhi 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Thamayandhi ()
12 NAGAPATTINAM TN-14-001-028-002/722-A
(VADAVUR) 		2914001000NRG23300820221246177 30/08/2022 Vasuki 2914001WL024157 Vasuki 00176 IDIB000N004 1125 1125 Processed 14/10/2022 035858062 Vasuki ()
13 NAGAPATTINAM TN-14-001-028-002/723-A
(VADAVUR) 		2914001000NRG23300820221246178 30/08/2022 Mekala 2914001WL024157 Mekala 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Mekala ()
14 NAGAPATTINAM TN-14-001-028-002/736-A
(VADAVUR) 		2914001000NRG23300820221246180 30/08/2022 Natarajan 2914001WL024157 Natarajan 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Natarajan ()
15 NAGAPATTINAM TN-14-001-028-002/802-A
(VADAVUR) 		2914001000NRG23300820221246181 30/08/2022 Bakiyalakshmi 2914001WL024157 Bakiyalakshmi 00176 IDIB000N004 1125 1125 Processed 14/10/2022 035858062 Bakiyalakshmi ()
16 NAGAPATTINAM TN-14-001-028-002/831-A
(VADAVUR) 		2914001000NRG23300820221246183 30/08/2022 Jancyrani 2914001WL024157 Jancyrani 00176 IDIB000N004 1686 1686 Processed 14/10/2022 035858062 Jancyrani ()
17 NAGAPATTINAM TN-14-001-028-002/832-A
(VADAVUR) 		2914001000NRG23300820221246184 30/08/2022 Malini 2914001WL024157 Malini 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Malini ()
18 NAGAPATTINAM TN-14-001-028-002/900-A
(VADAVUR) 		2914001000NRG23300820221246185 30/08/2022 Sathyapriya 2914001WL024157 Sathyapriya 00176 IDIB000N004 1125 1125 Processed 14/10/2022 035858062 Sathyapriya ()
19 NAGAPATTINAM TN-14-001-028-002/912-A
(VADAVUR) 		2914001000NRG23300820221246187 30/08/2022 Rajasri 2914001WL024157 Rajasri 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Rajasri ()
20 NAGAPATTINAM TN-14-001-028-002/915-A
(VADAVUR) 		2914001000NRG23300820221246188 30/08/2022 Usharani 2914001WL024157 Usharani 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Usharani ()
21 NAGAPATTINAM TN-14-001-028-002/925-A
(VADAVUR) 		2914001000NRG23300820221246190 30/08/2022 Nandhini devi 2914001WL024157 Nandhini devi 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Nandhini devi ()
22 NAGAPATTINAM TN-14-001-028-002/926-A
(VADAVUR) 		2914001000NRG23300820221246191 30/08/2022 Arthi 2914001WL024157 Arthi 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Arthi ()
23 NAGAPATTINAM TN-14-001-028-028/202-A
(VADAVUR) 		2914001000NRG23300820221246199 30/08/2022 SHANTHA 2914001WL024157 SHANTHA 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 SHANTHA ()
24 NAGAPATTINAM TN-14-001-028-028/368-A
(VADAVUR) 		2914001000NRG23300820221246206 30/08/2022 Saroja 2914001WL024157 Saroja 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Saroja ()
25 NAGAPATTINAM TN-14-001-028-028/589-C
(VADAVUR) 		2914001000NRG23300820221246212 30/08/2022 AMUTHA.S 2914001WL024157 AMUTHA.S 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 AMUTHA.S ()
26 NAGAPATTINAM TN-14-001-028-028/667-A
(VADAVUR) 		2914001000NRG23300820221246214 30/08/2022 DANALAKSHMI 2914001WL024157 DANALAKSHMI 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 DANALAKSHMI ()
27 NAGAPATTINAM TN-14-001-028-028/689-A
(VADAVUR) 		2914001000NRG23300820221246217 30/08/2022 Durgadevi 2914001WL024157 Durgadevi 00176 IDIB000N004 675 675 Processed 14/10/2022 035858062 Durgadevi ()
28 NAGAPATTINAM TN-14-001-028-028/690-A
(VADAVUR) 		2914001000NRG23300820221246218 30/08/2022 Madhavi 2914001WL024157 Madhavi 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Madhavi ()
29 NAGAPATTINAM TN-14-001-028-028/693-A
(VADAVUR) 		2914001000NRG23300820221246219 30/08/2022 Akila 2914001WL024157 Akila 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Akila ()
30 NAGAPATTINAM TN-14-001-028-028/781-A
(VADAVUR) 		2914001000NRG23300820221246220 30/08/2022 Thangachiammal 2914001WL024157 Thangachiammal 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Thangachiammal ()
31 NAGAPATTINAM TN-14-001-028-028/789-A
(VADAVUR) 		2914001000NRG23300820221246221 30/08/2022 Vasantha 2914001WL024157 Vasantha 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Vasantha ()
32 NAGAPATTINAM TN-14-001-028-028/796-A
(VADAVUR) 		2914001000NRG23300820221246222 30/08/2022 Usha 2914001WL024157 Usha 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Usha ()
33 NAGAPATTINAM TN-14-001-028-028/799-A
(VADAVUR) 		2914001000NRG23300820221246224 30/08/2022 Pushpakrishnan 2914001WL024157 Pushpakrishnan 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Pushpakrishnan ()
34 NAGAPATTINAM TN-14-001-028-028/799-A
(VADAVUR) 		2914001000NRG23300820221246223 30/08/2022 Vanitha 2914001WL024157 Vanitha 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Vanitha ()
35 NAGAPATTINAM TN-14-001-028-028/800-A
(VADAVUR) 		2914001000NRG23300820221246225 30/08/2022 Mahalakshmi 2914001WL024157 Mahalakshmi 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Mahalakshmi ()
36 NAGAPATTINAM TN-14-001-028-028/814-A
(VADAVUR) 		2914001000NRG23300820221246226 30/08/2022 Vasantha 2914001WL024157 Vasantha 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Vasantha ()
37 NAGAPATTINAM TN-14-001-028-028/816-A
(VADAVUR) 		2914001000NRG23300820221246227 30/08/2022 Mahalakshmi 2914001WL024157 Mahalakshmi 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Mahalakshmi ()
38 NAGAPATTINAM TN-14-001-028-028/922-A
(VADAVUR) 		2914001000NRG23300820221246228 30/08/2022 Pandidurai 2914001WL024157 Pandidurai 00176 IDIB000N004 1125 1125 Processed 14/10/2022 035858062 Pandidurai ()
39 NAGAPATTINAM TN-14-001-028-029/767-A
(VADAVUR) 		2914001000NRG23300820221246230 30/08/2022 Renuga 2914001WL024157 Renuga 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Renuga ()
40 NAGAPATTINAM TN-14-001-028-029/819-A
(VADAVUR) 		2914001000NRG23300820221246231 30/08/2022 Sathya 2914001WL024157 Sathya 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Sathya ()
41 NAGAPATTINAM TN-14-001-028-029/918-A
(VADAVUR) 		2914001000NRG23300820221246232 30/08/2022 Sivapriya 2914001WL024157 Sivapriya 00176 IDIB000N004 1350 1350 Processed 14/10/2022 035858062 Sivapriya ()
SubTotal 52311 52311
42 NAGAPATTINAM TN-14-001-028-002/916-A
(VADAVUR) 		2914001000NRG23300820221246189 30/08/2022 Siyamaladevi 2914001WL024157 Siyamaladevi 00177 IOBA0000062 1350 1350 Processed 14/10/2022 035858062 Siyamaladevi ()
SubTotal 1350 1350
43 NAGAPATTINAM TN-14-001-028-002/731-A
(VADAVUR) 		2914001000NRG23300820221246179 30/08/2022 Maheswari 2914001WL024157 Maheswari 00415 SBIN0000879 1350 1350 Processed 14/10/2022 035858062 Maheswari ()
44 NAGAPATTINAM TN-14-001-028-002/821-A
(VADAVUR) 		2914001000NRG23300820221246182 30/08/2022 Vinotha 2914001WL024157 Vinotha 00415 SBIN0000879 1350 1350 Processed 14/10/2022 035858062 Vinotha ()
SubTotal 2700 2700
Total 57711 57711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_300822FTO_803340 ICICI Bank ICIC0006094 NAGAPATTINAM 1350
2 NAGAPATTINAM TN2914001_300822FTO_803340 Indian Bank IDIB000N004 NAGAPATTINAM 52311
3 NAGAPATTINAM TN2914001_300822FTO_803340 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1350
4 NAGAPATTINAM TN2914001_300822FTO_803340 State Bank of India SBIN0000879 NAGAPATTINAM 2700

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