Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_180722FTO_558489
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-14-001-009-009/46-A
(KARUVELANKADAI) 		2914001000NRG23180720220773639 18/07/2022 Murugesan 2914001WL013974 Murugesan 00176 IDIB000V132 1500 1500 Processed 25/07/2022 014734172 Murugesan ()
SubTotal 1500 1500
2 NAGAPATTINAM TN-14-001-009-009/351-A
(KARUVELANKADAI) 		2914001000NRG23180720220773629 18/07/2022 Indrani 2914001WL013974 Indrani 00177 IOBA0000062 1500 1500 Processed 25/07/2022 014734172 Indrani ()
3 NAGAPATTINAM TN-14-001-009-009/361-A
(KARUVELANKADAI) 		2914001000NRG23180720220773632 18/07/2022 Karthiyavanai 2914001WL013974 Karthiyavanai 00177 IOBA0000062 1500 1500 Processed 25/07/2022 014734172 Karthiyavanai ()
4 NAGAPATTINAM TN-14-001-009-009/369-A
(KARUVELANKADAI) 		2914001000NRG23180720220773635 18/07/2022 Jansirani 2914001WL013974 Jansirani 00177 IOBA0000062 1500 1500 Processed 25/07/2022 014734172 Jansirani ()
5 NAGAPATTINAM TN-14-001-009-009/83-a
(KARUVELANKADAI) 		2914001000NRG23180720220773667 18/07/2022 Vaijeyanthi 2914001WL013974 Vaijeyanthi 00177 IOBA0000062 1000 1000 Processed 25/07/2022 014734172 Vaijeyanthi ()
SubTotal 5500 5500
6 NAGAPATTINAM TN-14-001-009-001/182-A
(KARUVELANKADAI) 		2914001000NRG23180720220773471 18/07/2022 Amsavalli 2914001WL013974 Amsavalli 00177 IOBA0000244 1500 1500 Processed 25/07/2022 014734172 Amsavalli ()
SubTotal 1500 1500
7 NAGAPATTINAM TN-14-001-009-009/349-A
(KARUVELANKADAI) 		2914001000NRG23180720220773627 18/07/2022 Elayaraja 2914001WL013974 Elayaraja 00227 KVBL0001167 1500 1500 Processed 25/07/2022 014734172 Elayaraja ()
SubTotal 1500 1500
8 NAGAPATTINAM TN-14-001-009-009/8-A
(KARUVELANKADAI) 		2914001000NRG23180720220773664 18/07/2022 Sathyamoorthi 2914001WL013974 Sathyamoorthi 00409 SIBL0000052 1686 1686 Processed 25/07/2022 014734172 Sathyamoorthi ()
SubTotal 1686 1686
9 NAGAPATTINAM TN-14-001-009-002/241-A
(KARUVELANKADAI) 		2914001000NRG23180720220773479 18/07/2022 VEERASAMY 2914001WL013974 VEERASAMY 00462 UCBA0000137 1500 1500 Processed 25/07/2022 014734172 VEERASAMY ()
10 NAGAPATTINAM TN-14-001-009-002/242-A
(KARUVELANKADAI) 		2914001000NRG23180720220773480 18/07/2022 KANAGAMMAL 2914001WL013974 KANAGAMMAL 00462 UCBA0000137 1500 1500 Processed 25/07/2022 014734172 KANAGAMMAL ()
11 NAGAPATTINAM TN-14-001-009-002/343-A
(KARUVELANKADAI) 		2914001000NRG23180720220773484 18/07/2022 Nirosha 2914001WL013974 Nirosha 00462 UCBA0000137 1500 1500 Processed 25/07/2022 014734172 Nirosha ()
12 NAGAPATTINAM TN-14-001-009-009/162-A
(KARUVELANKADAI) 		2914001000NRG23180720220773517 18/07/2022 THAMAYANTHI 2914001WL013974 THAMAYANTHI 00462 UCBA0000137 1500 1500 Processed 25/07/2022 014734172 THAMAYANTHI ()
13 NAGAPATTINAM TN-14-001-009-009/166-A
(KARUVELANKADAI) 		2914001000NRG23180720220773521 18/07/2022 RAJENDRAN 2914001WL013974 RAJENDRAN 00462 UCBA0000137 1500 1500 Processed 25/07/2022 014734172 RAJENDRAN ()
14 NAGAPATTINAM TN-14-001-009-009/169-A
(KARUVELANKADAI) 		2914001000NRG23180720220773525 18/07/2022 KARPUKARASI 2914001WL013974 KARPUKARASI 00462 UCBA0000137 1500 1500 Processed 25/07/2022 014734172 KARPUKARASI ()
15 NAGAPATTINAM TN-14-001-009-009/173-a
(KARUVELANKADAI) 		2914001000NRG23180720220773530 18/07/2022 SELVARAJ 2914001WL013974 SELVARAJ 00462 UCBA0000137 1500 1500 Processed 25/07/2022 014734172 SELVARAJ ()
16 NAGAPATTINAM TN-14-001-009-009/233-A
(KARUVELANKADAI) 		2914001000NRG23180720220773569 18/07/2022 AMSU 2914001WL013974 AMSU 00462 UCBA0000137 750 750 Processed 25/07/2022 014734172 AMSU ()
17 NAGAPATTINAM TN-14-001-009-009/251-A
(KARUVELANKADAI) 		2914001000NRG23180720220773574 18/07/2022 Kanniyammal 2914001WL013974 Kanniyammal 00462 UCBA0000137 1500 1500 Processed 25/07/2022 014734172 Kanniyammal ()
18 NAGAPATTINAM TN-14-001-009-009/261-A
(KARUVELANKADAI) 		2914001000NRG23180720220773580 18/07/2022 GOWTHAMI 2914001WL013974 GOWTHAMI 00462 UCBA0000137 1500 1500 Processed 25/07/2022 014734172 GOWTHAMI ()
19 NAGAPATTINAM TN-14-001-009-009/280-A
(KARUVELANKADAI) 		2914001000NRG23180720220773595 18/07/2022 Elamathi 2914001WL013974 Elamathi 00462 UCBA0000137 1500 1500 Processed 25/07/2022 014734172 Elamathi ()
20 NAGAPATTINAM TN-14-001-009-009/356-A
(KARUVELANKADAI) 		2914001000NRG23180720220773631 18/07/2022 Vasanthi 2914001WL013974 Vasanthi 00462 UCBA0000137 1500 1500 Processed 25/07/2022 014734172 Vasanthi ()
21 NAGAPATTINAM TN-14-001-009-009/367-A
(KARUVELANKADAI) 		2914001000NRG23180720220773633 18/07/2022 Muthamilselvi 2914001WL013974 Muthamilselvi 00462 UCBA0000137 1500 1500 Processed 25/07/2022 014734172 Muthamilselvi ()
22 NAGAPATTINAM TN-14-001-009-009/56-A
(KARUVELANKADAI) 		2914001000NRG23180720220773645 18/07/2022 ANNAPATTU 2914001WL013974 ANNAPATTU 00462 UCBA0000137 1500 1500 Processed 25/07/2022 014734172 ANNAPATTU ()
23 NAGAPATTINAM TN-14-001-009-009/72-A
(KARUVELANKADAI) 		2914001000NRG23180720220773659 18/07/2022 VEERAMANI 2914001WL013974 VEERAMANI 00462 UCBA0000137 1500 1500 Processed 25/07/2022 014734172 VEERAMANI ()
SubTotal 21750 21750
24 NAGAPATTINAM TN-14-001-009-002/344-A
(KARUVELANKADAI) 		2914001000NRG23180720220773485 18/07/2022 Prabavathi 2914001WL013974 Prabavathi 00468 UBIN0545341 1500 1500 Processed 25/07/2022 014734172 Prabavathi ()
25 NAGAPATTINAM TN-14-001-009-002/345-A
(KARUVELANKADAI) 		2914001000NRG23180720220773486 18/07/2022 Venmathi 2914001WL013974 Venmathi 00468 UBIN0545341 1500 1500 Processed 25/07/2022 014734172 Venmathi ()
26 NAGAPATTINAM TN-14-001-009-009/222-A
(KARUVELANKADAI) 		2914001000NRG23180720220773564 18/07/2022 Kanakammal 2914001WL013974 Kanakammal 00468 UBIN0545341 1500 1500 Processed 25/07/2022 014734172 Kanakammal ()
27 NAGAPATTINAM TN-14-001-009-009/230-A
(KARUVELANKADAI) 		2914001000NRG23180720220773567 18/07/2022 Malathi 2914001WL013974 Malathi 00468 UBIN0545341 1500 1500 Processed 25/07/2022 014734172 Malathi ()
28 NAGAPATTINAM TN-14-001-009-009/235-A
(KARUVELANKADAI) 		2914001000NRG23180720220773570 18/07/2022 Murugaiyan 2914001WL013974 Murugaiyan 00468 UBIN0545341 1500 1500 Processed 25/07/2022 014734172 Murugaiyan ()
29 NAGAPATTINAM TN-14-001-009-009/348-A
(KARUVELANKADAI) 		2914001000NRG23180720220773625 18/07/2022 Radha 2914001WL013974 Radha 00468 UBIN0545341 1500 1500 Processed 25/07/2022 014734172 Radha ()
30 NAGAPATTINAM TN-14-001-009-009/349-A
(KARUVELANKADAI) 		2914001000NRG23180720220773626 18/07/2022 Kalaiselvi 2914001WL013974 Kalaiselvi 00468 UBIN0545341 1500 1500 Processed 25/07/2022 014734172 Kalaiselvi ()
31 NAGAPATTINAM TN-14-001-009-009/354-A
(KARUVELANKADAI) 		2914001000NRG23180720220773630 18/07/2022 Mathavi 2914001WL013974 Mathavi 00468 UBIN0545341 1500 1500 Processed 25/07/2022 014734172 Mathavi ()
32 NAGAPATTINAM TN-14-001-009-009/4-A
(KARUVELANKADAI) 		2914001000NRG23180720220773637 18/07/2022 RUKUMANI 2914001WL013974 RUKUMANI 00468 UBIN0545341 1500 1500 Processed 25/07/2022 014734172 RUKUMANI ()
SubTotal 13500 13500
33 NAGAPATTINAM TN-14-001-009-001/130-b
(KARUVELANKADAI) 		2914001000NRG23180720220773469 18/07/2022 Sriramanan 2914001WL013974 Sriramanan 00468 UBIN0911984 1500 1500 Processed 25/07/2022 014734172 Sriramanan ()
34 NAGAPATTINAM TN-14-001-009-009/302-A
(KARUVELANKADAI) 		2914001000NRG23180720220773604 18/07/2022 Kavitha 2914001WL013974 Kavitha 00468 UBIN0911984 1500 1500 Processed 25/07/2022 014734172 Kavitha ()
35 NAGAPATTINAM TN-14-001-009-009/322-A
(KARUVELANKADAI) 		2914001000NRG23180720220773612 18/07/2022 AMBIGA 2914001WL013974 AMBIGA 00468 UBIN0911984 1500 1500 Processed 25/07/2022 014734172 AMBIGA ()
36 NAGAPATTINAM TN-14-001-009-009/338-A
(KARUVELANKADAI) 		2914001000NRG23180720220773622 18/07/2022 Tamilarasan 2914001WL013974 Tamilarasan 00468 UBIN0911984 1500 1500 Processed 25/07/2022 014734172 Tamilarasan ()
37 NAGAPATTINAM TN-14-001-009-009/338-A
(KARUVELANKADAI) 		2914001000NRG23180720220773623 18/07/2022 Thenmozhi 2914001WL013974 Thenmozhi 00468 UBIN0911984 1500 1500 Processed 25/07/2022 014734172 Thenmozhi ()
38 NAGAPATTINAM TN-14-001-009-009/339-A
(KARUVELANKADAI) 		2914001000NRG23180720220773624 18/07/2022 Elakiya 2914001WL013974 Elakiya 00468 UBIN0911984 1500 1500 Processed 25/07/2022 014734172 Elakiya ()
39 NAGAPATTINAM TN-14-001-009-009/368-A
(KARUVELANKADAI) 		2914001000NRG23180720220773634 18/07/2022 Subha 2914001WL013974 Subha 00468 UBIN0911984 1500 1500 Processed 25/07/2022 014734172 Subha ()
SubTotal 10500 10500
40 NAGAPATTINAM TN-14-001-009-009/350-A
(KARUVELANKADAI) 		2914001000NRG23180720220773628 18/07/2022 Rani 2914001WL013974 Rani 00546 CIUB0000006 1500 1500 Processed 25/07/2022 014734172 Rani ()
SubTotal 1500 1500
Total 58936 58936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_180722FTO_558489 Indian Bank IDIB000V132 VELANKANNI 1500
2 NAGAPATTINAM TN2914001_180722FTO_558489 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 5500
3 NAGAPATTINAM TN2914001_180722FTO_558489 Indian Overseas Bank IOBA0000244 VELANGANNI 1500
4 NAGAPATTINAM TN2914001_180722FTO_558489 KarurVysyaBank(KVB) KVBL0001167 NAGAPATTINAM 1500
5 NAGAPATTINAM TN2914001_180722FTO_558489 South Indian Bank SIBL0000052 NAGAPATTINAM 1686
6 NAGAPATTINAM TN2914001_180722FTO_558489 UCO BANK UCBA0000137 NAGAPATTINAM 21750
7 NAGAPATTINAM TN2914001_180722FTO_558489 Union Bank of India UBIN0545341 NAGAPATTINAM 13500
8 NAGAPATTINAM TN2914001_180722FTO_558489 Union Bank of India UBIN0911984 NAGAPATTINAM 10500
9 NAGAPATTINAM TN2914001_180722FTO_558489 City Union Bank CIUB0000006 NAGAPATTINAM 1500

Download In Excel