Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_090722FTO_513082
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-14-001-025-025/439-A
(THETHI) 		2914001000NRG23090720220716869 09/07/2022 kavitha 2914001WL012525 kavitha 00078 CNRB0001892 1200 1200 Processed 13/07/2022 011326459 kavitha ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-025-001/446-A
(THETHI) 		2914001000NRG23090720220716741 09/07/2022 Manjuladevi 2914001WL012525 Manjuladevi 00165 IBKL0001428 1200 1200 Processed 13/07/2022 011326459 Manjuladevi ()
3 NAGAPATTINAM TN-14-001-025-025/183-A
(THETHI) 		2914001000NRG23090720220716781 09/07/2022 Mariyappan 2914001WL012525 Mariyappan 00165 IBKL0001428 1200 1200 Processed 13/07/2022 011326459 Mariyappan ()
4 NAGAPATTINAM TN-14-001-025-025/373-A
(THETHI) 		2914001000NRG23090720220716846 09/07/2022 Vembarasi 2914001WL012525 Vembarasi 00165 IBKL0001428 1200 1200 Processed 13/07/2022 011326459 Vembarasi ()
5 NAGAPATTINAM TN-14-001-025-025/402-A
(THETHI) 		2914001000NRG23090720220716859 09/07/2022 Latha 2914001WL012525 Latha 00165 IBKL0001428 1000 1000 Processed 13/07/2022 011326459 Latha ()
SubTotal 4600 4600
6 NAGAPATTINAM TN-14-001-025-001/414-A
(THETHI) 		2914001000NRG23090720220716739 09/07/2022 Vanaja 2914001WL012525 Vanaja 00176 IDIB000N077 1000 1000 Processed 13/07/2022 011326459 Vanaja ()
7 NAGAPATTINAM TN-14-001-025-025/108-a
(THETHI) 		2914001000NRG23090720220716748 09/07/2022 Vasanthi 2914001WL012525 Vasanthi 00176 IDIB000N077 1200 1200 Processed 13/07/2022 011326459 Vasanthi ()
8 NAGAPATTINAM TN-14-001-025-025/12-A
(THETHI) 		2914001000NRG23090720220716754 09/07/2022 Sudha 2914001WL012525 Sudha 00176 IDIB000N077 1200 1200 Processed 13/07/2022 011326459 Sudha ()
9 NAGAPATTINAM TN-14-001-025-025/288-a
(THETHI) 		2914001000NRG23090720220716813 09/07/2022 Kalaiselvi 2914001WL012525 Kalaiselvi 00176 IDIB000N077 1000 1000 Processed 13/07/2022 011326459 Kalaiselvi ()
10 NAGAPATTINAM TN-14-001-025-025/300-B
(THETHI) 		2914001000NRG23090720220716819 09/07/2022 Mahendran 2914001WL012525 Mahendran 00176 IDIB000N077 1200 1200 Processed 13/07/2022 011326459 Mahendran ()
11 NAGAPATTINAM TN-14-001-025-025/307-A
(THETHI) 		2914001000NRG23090720220716822 09/07/2022 Valarmathi 2914001WL012525 Valarmathi 00176 IDIB000N077 1000 1000 Processed 13/07/2022 011326459 Valarmathi ()
12 NAGAPATTINAM TN-14-001-025-025/34-A
(THETHI) 		2914001000NRG23090720220716831 09/07/2022 SELVARANI E 2914001WL012525 SELVARANI E 00176 IDIB000N077 1200 1200 Processed 13/07/2022 011326459 SELVARANI E ()
13 NAGAPATTINAM TN-14-001-025-025/370-A
(THETHI) 		2914001000NRG23090720220716844 09/07/2022 Senbagavalli 2914001WL012525 Senbagavalli 00176 IDIB000N077 1000 1000 Processed 13/07/2022 011326459 Senbagavalli ()
14 NAGAPATTINAM TN-14-001-025-025/371-A
(THETHI) 		2914001000NRG23090720220716845 09/07/2022 Sivakami 2914001WL012525 Sivakami 00176 IDIB000N077 1200 1200 Processed 13/07/2022 011326459 Sivakami ()
15 NAGAPATTINAM TN-14-001-025-025/374-A
(THETHI) 		2914001000NRG23090720220716847 09/07/2022 Rathika 2914001WL012525 Rathika 00176 IDIB000N077 1200 1200 Processed 13/07/2022 011326459 Rathika ()
16 NAGAPATTINAM TN-14-001-025-025/381-A
(THETHI) 		2914001000NRG23090720220716849 09/07/2022 Manimekalai 2914001WL012525 Manimekalai 00176 IDIB000N077 1200 1200 Processed 13/07/2022 011326459 Manimekalai ()
17 NAGAPATTINAM TN-14-001-025-025/382-A
(THETHI) 		2914001000NRG23090720220716850 09/07/2022 Veeralakshmi 2914001WL012525 Veeralakshmi 00176 IDIB000N077 1200 1200 Processed 13/07/2022 011326459 Veeralakshmi ()
18 NAGAPATTINAM TN-14-001-025-025/387-A
(THETHI) 		2914001000NRG23090720220716852 09/07/2022 Dhanalakshmi 2914001WL012525 Dhanalakshmi 00176 IDIB000N077 1000 1000 Processed 13/07/2022 011326459 Dhanalakshmi ()
19 NAGAPATTINAM TN-14-001-025-025/390-B
(THETHI) 		2914001000NRG23090720220716853 09/07/2022 Sumathi 2914001WL012525 Sumathi 00176 IDIB000N077 1200 1200 Processed 13/07/2022 011326459 Sumathi ()
20 NAGAPATTINAM TN-14-001-025-025/394-A
(THETHI) 		2914001000NRG23090720220716855 09/07/2022 Pushpalatha 2914001WL012525 Pushpalatha 00176 IDIB000N077 1200 1200 Processed 13/07/2022 011326459 Pushpalatha ()
21 NAGAPATTINAM TN-14-001-025-025/396-A
(THETHI) 		2914001000NRG23090720220716856 09/07/2022 Mahadevi 2914001WL012525 Mahadevi 00176 IDIB000N077 1000 1000 Processed 13/07/2022 011326459 Mahadevi ()
22 NAGAPATTINAM TN-14-001-025-025/404-A
(THETHI) 		2914001000NRG23090720220716860 09/07/2022 Kalaivani 2914001WL012525 Kalaivani 00176 IDIB000N077 1200 1200 Processed 13/07/2022 011326459 Kalaivani ()
23 NAGAPATTINAM TN-14-001-025-025/409-A
(THETHI) 		2914001000NRG23090720220716863 09/07/2022 Shanmugapriya 2914001WL012525 Shanmugapriya 00176 IDIB000N077 1200 1200 Processed 13/07/2022 011326459 Shanmugapriya ()
24 NAGAPATTINAM TN-14-001-025-025/418-A
(THETHI) 		2914001000NRG23090720220716866 09/07/2022 Dhanalakshmi 2914001WL012525 Dhanalakshmi 00176 IDIB000N077 1200 1200 Processed 13/07/2022 011326459 Dhanalakshmi ()
25 NAGAPATTINAM TN-14-001-025-025/455-A
(THETHI) 		2914001000NRG23090720220716871 09/07/2022 Maheswari 2914001WL012525 Maheswari 00176 IDIB000N077 1200 1200 Processed 13/07/2022 011326459 Maheswari ()
SubTotal 22800 22800
26 NAGAPATTINAM TN-14-001-025-025/392-A
(THETHI) 		2914001000NRG23090720220716854 09/07/2022 Maheswari 2914001WL012525 Maheswari 00177 IOBA0000062 1200 1200 Processed 13/07/2022 011326459 Maheswari ()
27 NAGAPATTINAM TN-14-001-025-025/410-B
(THETHI) 		2914001000NRG23090720220716864 09/07/2022 Gunavathi 2914001WL012525 Gunavathi 00177 IOBA0000062 1200 1200 Processed 13/07/2022 011326459 Gunavathi ()
SubTotal 2400 2400
28 NAGAPATTINAM TN-14-001-025-001/445-A
(THETHI) 		2914001000NRG23090720220716740 09/07/2022 Kowsalya 2914001WL012525 Kowsalya 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 Kowsalya ()
29 NAGAPATTINAM TN-14-001-025-025/103-a
(THETHI) 		2914001000NRG23090720220716746 09/07/2022 Senbagam 2914001WL012525 Senbagam 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 Senbagam ()
30 NAGAPATTINAM TN-14-001-025-025/138-A
(THETHI) 		2914001000NRG23090720220716762 09/07/2022 DHANALAKSHMI 2914001WL012525 DHANALAKSHMI 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 DHANALAKSHMI ()
31 NAGAPATTINAM TN-14-001-025-025/149-B
(THETHI) 		2914001000NRG23090720220716768 09/07/2022 Gandhimathy 2914001WL012525 Gandhimathy 00177 IOBA0000706 1000 1000 Processed 13/07/2022 011326459 Gandhimathy ()
32 NAGAPATTINAM TN-14-001-025-025/250-A
(THETHI) 		2914001000NRG23090720220716802 09/07/2022 Kalaiselvi 2914001WL012525 Kalaiselvi 00177 IOBA0000706 800 800 Processed 13/07/2022 011326459 Kalaiselvi ()
33 NAGAPATTINAM TN-14-001-025-025/29-A
(THETHI) 		2914001000NRG23090720220716814 09/07/2022 NADARAJAN 2914001WL012525 NADARAJAN 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 NADARAJAN ()
34 NAGAPATTINAM TN-14-001-025-025/362-A
(THETHI) 		2914001000NRG23090720220716842 09/07/2022 Vanitha 2914001WL012525 Vanitha 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 Vanitha ()
35 NAGAPATTINAM TN-14-001-025-025/365-A
(THETHI) 		2914001000NRG23090720220716843 09/07/2022 KRISHNAVENI 2914001WL012525 KRISHNAVENI 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 KRISHNAVENI ()
36 NAGAPATTINAM TN-14-001-025-025/380-A
(THETHI) 		2914001000NRG23090720220716848 09/07/2022 Buvaneswari 2914001WL012525 Buvaneswari 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 Buvaneswari ()
37 NAGAPATTINAM TN-14-001-025-025/384-A
(THETHI) 		2914001000NRG23090720220716851 09/07/2022 Lakshmi 2914001WL012525 Lakshmi 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 Lakshmi ()
38 NAGAPATTINAM TN-14-001-025-025/399-A
(THETHI) 		2914001000NRG23090720220716857 09/07/2022 Kaleeswari 2914001WL012525 Kaleeswari 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 Kaleeswari ()
39 NAGAPATTINAM TN-14-001-025-025/405-A
(THETHI) 		2914001000NRG23090720220716861 09/07/2022 Sathya 2914001WL012525 Sathya 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 Sathya ()
40 NAGAPATTINAM TN-14-001-025-025/406-A
(THETHI) 		2914001000NRG23090720220716862 09/07/2022 Sundari 2914001WL012525 Sundari 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 Sundari ()
41 NAGAPATTINAM TN-14-001-025-025/413-A
(THETHI) 		2914001000NRG23090720220716865 09/07/2022 Sathiyakala 2914001WL012525 Sathiyakala 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 Sathiyakala ()
42 NAGAPATTINAM TN-14-001-025-025/419-A
(THETHI) 		2914001000NRG23090720220716867 09/07/2022 Selvi 2914001WL012525 Selvi 00177 IOBA0000706 400 400 Processed 13/07/2022 011326459 Selvi ()
43 NAGAPATTINAM TN-14-001-025-025/438-A
(THETHI) 		2914001000NRG23090720220716868 09/07/2022 Ravichandran 2914001WL012525 Ravichandran 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 Ravichandran ()
44 NAGAPATTINAM TN-14-001-025-025/452-A
(THETHI) 		2914001000NRG23090720220716870 09/07/2022 Pushpa 2914001WL012525 Pushpa 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 Pushpa ()
45 NAGAPATTINAM TN-14-001-025-025/458-A
(THETHI) 		2914001000NRG23090720220716872 09/07/2022 Dhanalakshmi 2914001WL012525 Dhanalakshmi 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 Dhanalakshmi ()
46 NAGAPATTINAM TN-14-001-025-025/53-A
(THETHI) 		2914001000NRG23090720220716876 09/07/2022 Sakila 2914001WL012525 Sakila 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 Sakila ()
47 NAGAPATTINAM TN-14-001-025-025/60-A
(THETHI) 		2914001000NRG23090720220716881 09/07/2022 Rajeswari 2914001WL012525 Rajeswari 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 Rajeswari ()
48 NAGAPATTINAM TN-14-001-025-025/67-B
(THETHI) 		2914001000NRG23090720220716888 09/07/2022 Vembu 2914001WL012525 Vembu 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 Vembu ()
49 NAGAPATTINAM TN-14-001-025-025/7-A
(THETHI) 		2914001000NRG23090720220716890 09/07/2022 BALAKRISHNAN 2914001WL012525 BALAKRISHNAN 00177 IOBA0000706 1200 1200 Processed 13/07/2022 011326459 BALAKRISHNAN ()
SubTotal 25000 25000
Total 56000 56000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_090722FTO_513082 Canara Bank CNRB0001892 VALIVALAM 1200
2 NAGAPATTINAM TN2914001_090722FTO_513082 IDBI Bank IBKL0001428 NAGORE 4600
3 NAGAPATTINAM TN2914001_090722FTO_513082 Indian Bank IDIB000N077 NAGORE 22800
4 NAGAPATTINAM TN2914001_090722FTO_513082 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 2400
5 NAGAPATTINAM TN2914001_090722FTO_513082 Indian Overseas Bank IOBA0000706 NAGORE 25000

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