Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_130522FTO_200546
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-14-001-007-001/289-a
(AVARANI) 		2914001000NRG23130520220098490 13/05/2022 Chandru 2914001WL002024 Chandru 00176 IDIB000K140 1000 1000 Processed 19/05/2022 009535717 Chandru ()
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-007-001/159-a
(AVARANI) 		2914001000NRG23130520220098483 13/05/2022 Nisha 2914001WL002024 Nisha 00177 IOBA0000238 1000 1000 Processed 19/05/2022 009535717 Nisha ()
3 NAGAPATTINAM TN-14-001-007-001/421-a
(AVARANI) 		2914001000NRG23130520220098503 13/05/2022 Anjammal 2914001WL002024 Anjammal 00177 IOBA0000238 1000 1000 Processed 19/05/2022 009535717 Anjammal ()
4 NAGAPATTINAM TN-14-001-007-001/421-a
(AVARANI) 		2914001000NRG23130520220098504 13/05/2022 Gajendhiran 2914001WL002024 Gajendhiran 00177 IOBA0000238 1000 1000 Processed 19/05/2022 009535717 Gajendhiran ()
5 NAGAPATTINAM TN-14-001-007-001/488-A
(AVARANI) 		2914001000NRG23130520220098514 13/05/2022 Suganya 2914001WL002024 Suganya 00177 IOBA0000238 1000 1000 Processed 19/05/2022 009535717 Suganya ()
6 NAGAPATTINAM TN-14-001-007-001/502-A
(AVARANI) 		2914001000NRG23130520220098516 13/05/2022 Geetha 2914001WL002024 Geetha 00177 IOBA0000238 1000 1000 Processed 19/05/2022 009535717 Geetha ()
7 NAGAPATTINAM TN-14-001-007-001/504-A
(AVARANI) 		2914001000NRG23130520220098517 13/05/2022 Kavitha 2914001WL002024 Kavitha 00177 IOBA0000238 1000 1000 Processed 19/05/2022 009535717 Kavitha ()
8 NAGAPATTINAM TN-14-001-007-002/154-a
(AVARANI) 		2914001000NRG23130520220098533 13/05/2022 Madhumitha 2914001WL002024 Madhumitha 00177 IOBA0000238 800 800 Processed 19/05/2022 009535717 Madhumitha ()
9 NAGAPATTINAM TN-14-001-007-002/165-a
(AVARANI) 		2914001000NRG23130520220098537 13/05/2022 Ragulravid 2914001WL002024 Ragulravid 00177 IOBA0000238 1000 1000 Processed 19/05/2022 009535717 Ragulravid ()
10 NAGAPATTINAM TN-14-001-007-007/142-a
(AVARANI) 		2914001000NRG23130520220098567 13/05/2022 Marimuthu 2914001WL002024 Marimuthu 00177 IOBA0000238 1000 1000 Processed 19/05/2022 009535717 Marimuthu ()
11 NAGAPATTINAM TN-14-001-007-007/164-A
(AVARANI) 		2914001000NRG23130520220098579 13/05/2022 Vinitha 2914001WL002024 Vinitha 00177 IOBA0000238 1000 1000 Processed 19/05/2022 009535717 Vinitha ()
12 NAGAPATTINAM TN-14-001-007-007/404-A
(AVARANI) 		2914001000NRG23130520220098606 13/05/2022 Malathi 2914001WL002024 Malathi 00177 IOBA0000238 1000 1000 Processed 19/05/2022 009535717 Malathi ()
13 NAGAPATTINAM TN-14-001-007-007/461-A
(AVARANI) 		2914001000NRG23130520220098611 13/05/2022 Mahasakthi 2914001WL002024 Mahasakthi 00177 IOBA0000238 800 800 Processed 19/05/2022 009535717 Mahasakthi ()
14 NAGAPATTINAM TN-14-001-007-007/87-C
(AVARANI) 		2914001000NRG23130520220098618 13/05/2022 Srinath 2914001WL002024 Srinath 00177 IOBA0000238 1000 1000 Processed 19/05/2022 009535717 Srinath ()
SubTotal 12600 12600
15 NAGAPATTINAM TN-14-001-007-001/480-A
(AVARANI) 		2914001000NRG23130520220098513 13/05/2022 Sivaranjani 2914001WL002024 Sivaranjani 00177 IOBA0002404 800 800 Processed 19/05/2022 009535717 Sivaranjani ()
SubTotal 800 800
16 NAGAPATTINAM TN-14-001-007-007/422-A
(AVARANI) 		2914001000NRG23130520220098608 13/05/2022 Saranaya 2914001WL002024 Saranaya 00354 PUNB0284200 1000 1000 Processed 19/05/2022 009535717 Saranaya ()
17 NAGAPATTINAM TN-14-001-007-007/478-A
(AVARANI) 		2914001000NRG23130520220098612 13/05/2022 Meera 2914001WL002024 Meera 00354 PUNB0284200 1000 1000 Processed 19/05/2022 009535717 Meera ()
SubTotal 2000 2000
18 NAGAPATTINAM TN-14-001-007-001/417-A
(AVARANI) 		2914001000NRG23130520220098501 13/05/2022 GOBINATH 2914001WL002024 GOBINATH 00415 SBIN0000879 1000 1000 Processed 19/05/2022 009535717 GOBINATH ()
19 NAGAPATTINAM TN-14-001-007-001/417-A
(AVARANI) 		2914001000NRG23130520220098502 13/05/2022 VASUPRIYA 2914001WL002024 VASUPRIYA 00415 SBIN0000879 1000 1000 Processed 19/05/2022 009535717 VASUPRIYA ()
20 NAGAPATTINAM TN-14-001-007-001/446-A
(AVARANI) 		2914001000NRG23130520220098505 13/05/2022 Sivasangari 2914001WL002024 Sivasangari 00415 SBIN0000879 1000 1000 Processed 19/05/2022 009535717 Sivasangari ()
21 NAGAPATTINAM TN-14-001-007-001/451-A
(AVARANI) 		2914001000NRG23130520220098506 13/05/2022 Vembu 2914001WL002024 Vembu 00415 SBIN0000879 1000 1000 Processed 19/05/2022 009535717 Vembu ()
22 NAGAPATTINAM TN-14-001-007-001/452-A
(AVARANI) 		2914001000NRG23130520220098507 13/05/2022 Valliammai 2914001WL002024 Valliammai 00415 SBIN0000879 1000 1000 Processed 19/05/2022 009535717 Valliammai ()
23 NAGAPATTINAM TN-14-001-007-001/459-A
(AVARANI) 		2914001000NRG23130520220098508 13/05/2022 Kumaravellu 2914001WL002024 Kumaravellu 00415 SBIN0000879 1000 1000 Processed 19/05/2022 009535717 Kumaravellu ()
24 NAGAPATTINAM TN-14-001-007-001/459-A
(AVARANI) 		2914001000NRG23130520220098509 13/05/2022 Vennila 2914001WL002024 Vennila 00415 SBIN0000879 1000 1000 Processed 19/05/2022 009535717 Vennila ()
25 NAGAPATTINAM TN-14-001-007-001/460-A
(AVARANI) 		2914001000NRG23130520220098510 13/05/2022 Sundari 2914001WL002024 Sundari 00415 SBIN0000879 1000 1000 Processed 19/05/2022 009535717 Sundari ()
26 NAGAPATTINAM TN-14-001-007-001/74-A
(AVARANI) 		2914001000NRG23130520220098526 13/05/2022 SEENIYAMMAL 2914001WL002024 SEENIYAMMAL 00415 SBIN0000879 1000 1000 Processed 19/05/2022 009535717 SEENIYAMMAL ()
27 NAGAPATTINAM TN-14-001-007-002/154-a
(AVARANI) 		2914001000NRG23130520220098532 13/05/2022 Praveenraj 2914001WL002024 Praveenraj 00415 SBIN0000879 800 800 Processed 19/05/2022 009535717 Praveenraj ()
28 NAGAPATTINAM TN-14-001-007-007/148-A
(AVARANI) 		2914001000NRG23130520220098568 13/05/2022 VASUMATHI 2914001WL002024 VASUMATHI 00415 SBIN0000879 1000 1000 Processed 19/05/2022 009535717 VASUMATHI ()
29 NAGAPATTINAM TN-14-001-007-007/161-C
(AVARANI) 		2914001000NRG23130520220098573 13/05/2022 MANI 2914001WL002024 MANI 00415 SBIN0000879 800 800 Processed 19/05/2022 009535717 MANI ()
30 NAGAPATTINAM TN-14-001-007-007/204-a
(AVARANI) 		2914001000NRG23130520220098588 13/05/2022 Sathya 2914001WL002024 Sathya 00415 SBIN0000879 1000 1000 Processed 19/05/2022 009535717 Sathya ()
31 NAGAPATTINAM TN-14-001-007-007/225-A
(AVARANI) 		2914001000NRG23130520220098594 13/05/2022 Santhosh 2914001WL002024 Santhosh 00415 SBIN0000879 1000 1000 Processed 19/05/2022 009535717 Santhosh ()
32 NAGAPATTINAM TN-14-001-007-007/249-A
(AVARANI) 		2914001000NRG23130520220098595 13/05/2022 Dhamodaran 2914001WL002024 Dhamodaran 00415 SBIN0000879 1000 1000 Processed 19/05/2022 009535717 Dhamodaran ()
33 NAGAPATTINAM TN-14-001-007-007/439-A
(AVARANI) 		2914001000NRG23130520220098609 13/05/2022 Suganya 2914001WL002024 Suganya 00415 SBIN0000879 1000 1000 Processed 19/05/2022 009535717 Suganya ()
34 NAGAPATTINAM TN-14-001-007-007/456-A
(AVARANI) 		2914001000NRG23130520220098610 13/05/2022 Prasath 2914001WL002024 Prasath 00415 SBIN0000879 800 800 Processed 19/05/2022 009535717 Prasath ()
35 NAGAPATTINAM TN-14-001-007-007/500-A
(AVARANI) 		2914001000NRG23130520220098613 13/05/2022 Vimal raj 2914001WL002024 Vimal raj 00415 SBIN0000879 1000 1000 Processed 19/05/2022 009535717 Vimal raj ()
SubTotal 17400 17400
36 NAGAPATTINAM TN-14-001-007-001/405-A
(AVARANI) 		2914001000NRG23130520220098500 13/05/2022 SUSIL KUMAR 2914001WL002024 SUSIL KUMAR 00437 TMBL0000357 1000 1000 Processed 19/05/2022 009535717 SUSIL KUMAR ()
37 NAGAPATTINAM TN-14-001-007-001/468-A
(AVARANI) 		2914001000NRG23130520220098512 13/05/2022 Rosi 2914001WL002024 Rosi 00437 TMBL0000357 1000 1000 Processed 19/05/2022 009535717 Rosi ()
38 NAGAPATTINAM TN-14-001-007-001/468-A
(AVARANI) 		2914001000NRG23130520220098511 13/05/2022 Stallin 2914001WL002024 Stallin 00437 TMBL0000357 1000 1000 Processed 19/05/2022 009535717 Stallin ()
39 NAGAPATTINAM TN-14-001-007-001/489-A
(AVARANI) 		2914001000NRG23130520220098515 13/05/2022 Saranya 2914001WL002024 Saranya 00437 TMBL0000357 1000 1000 Processed 19/05/2022 009535717 Saranya ()
40 NAGAPATTINAM TN-14-001-007-007/416-A
(AVARANI) 		2914001000NRG23130520220098607 13/05/2022 Govindaraju 2914001WL002024 Govindaraju 00437 TMBL0000357 1000 1000 Processed 19/05/2022 009535717 Govindaraju ()
41 NAGAPATTINAM TN-14-001-007-007/500-A
(AVARANI) 		2914001000NRG23130520220098614 13/05/2022 Jenifer 2914001WL002024 Jenifer 00437 TMBL0000357 1000 1000 Processed 19/05/2022 009535717 Jenifer ()
SubTotal 6000 6000
Total 39800 39800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_130522FTO_200546 Indian Bank IDIB000K140 KILVELUR 1000
2 NAGAPATTINAM TN2914001_130522FTO_200546 Indian Overseas Bank IOBA0000238 SIKKAL 12600
3 NAGAPATTINAM TN2914001_130522FTO_200546 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 800
4 NAGAPATTINAM TN2914001_130522FTO_200546 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 2000
5 NAGAPATTINAM TN2914001_130522FTO_200546 State Bank of India SBIN0000879 NAGAPATTINAM 17400
6 NAGAPATTINAM TN2914001_130522FTO_200546 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 6000

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