Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_010223FTO_1515775
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-14-001-011-003/55-A
(MAHADANAM) 		2914001000NRG23010220232292859 01/02/2023 Ravichandran 2914001WL047891 Ravichandran 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 Ravichandran ()
2 NAGAPATTINAM TN-14-001-011-003/86-A
(MAHADANAM) 		2914001000NRG23010220232292860 01/02/2023 MUTHUSELVI 2914001WL047891 MUTHUSELVI 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 MUTHUSELVI ()
3 NAGAPATTINAM TN-14-001-011-004/457-A
(MAHADANAM) 		2914001000NRG23010220232292862 01/02/2023 Sinduja 2914001WL047891 Sinduja 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 Sinduja ()
4 NAGAPATTINAM TN-14-001-011-004/462-A
(MAHADANAM) 		2914001000NRG23010220232292863 01/02/2023 Rathika 2914001WL047891 Rathika 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 Rathika ()
5 NAGAPATTINAM TN-14-001-011-004/506-A
(MAHADANAM) 		2914001000NRG23010220232292869 01/02/2023 Arunkumar 2914001WL047891 Arunkumar 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 Arunkumar ()
6 NAGAPATTINAM TN-14-001-011-011/103-a
(MAHADANAM) 		2914001000NRG23010220232292872 01/02/2023 MEENATCHI 2914001WL047891 MEENATCHI 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 MEENATCHI ()
7 NAGAPATTINAM TN-14-001-011-011/103-a
(MAHADANAM) 		2914001000NRG23010220232292871 01/02/2023 VALLI 2914001WL047891 VALLI 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 VALLI ()
8 NAGAPATTINAM TN-14-001-011-011/105-A
(MAHADANAM) 		2914001000NRG23010220232292873 01/02/2023 SUMATHI 2914001WL047891 SUMATHI 00078 CNRB0001212 1000 1000 Processed 08/02/2023 010082522 SUMATHI ()
9 NAGAPATTINAM TN-14-001-011-011/108-a
(MAHADANAM) 		2914001000NRG23010220232292874 01/02/2023 GOMATHI 2914001WL047891 GOMATHI 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 GOMATHI ()
10 NAGAPATTINAM TN-14-001-011-011/112-A
(MAHADANAM) 		2914001000NRG23010220232292875 01/02/2023 MAGESHWARI 2914001WL047891 MAGESHWARI 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 MAGESHWARI ()
11 NAGAPATTINAM TN-14-001-011-011/289-B
(MAHADANAM) 		2914001000NRG23010220232292899 01/02/2023 MAINAVATHI 2914001WL047891 MAINAVATHI 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 MAINAVATHI ()
12 NAGAPATTINAM TN-14-001-011-011/358-A
(MAHADANAM) 		2914001000NRG23010220232292908 01/02/2023 AMUTHA 2914001WL047891 AMUTHA 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 AMUTHA ()
13 NAGAPATTINAM TN-14-001-011-011/378-b
(MAHADANAM) 		2914001000NRG23010220232292910 01/02/2023 MAGESWARI 2914001WL047891 MAGESWARI 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 MAGESWARI ()
14 NAGAPATTINAM TN-14-001-011-011/39-A
(MAHADANAM) 		2914001000NRG23010220232292914 01/02/2023 SEDIPAVUNU 2914001WL047891 SEDIPAVUNU 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 SEDIPAVUNU ()
15 NAGAPATTINAM TN-14-001-011-011/395-A
(MAHADANAM) 		2914001000NRG23010220232292915 01/02/2023 Anjammal 2914001WL047891 Anjammal 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 Anjammal ()
16 NAGAPATTINAM TN-14-001-011-011/399-A
(MAHADANAM) 		2914001000NRG23010220232292916 01/02/2023 Jayalakshmi 2914001WL047891 Jayalakshmi 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 Jayalakshmi ()
17 NAGAPATTINAM TN-14-001-011-011/400-A
(MAHADANAM) 		2914001000NRG23010220232292918 01/02/2023 Tamilarasi 2914001WL047891 Tamilarasi 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 Tamilarasi ()
18 NAGAPATTINAM TN-14-001-011-011/432-A
(MAHADANAM) 		2914001000NRG23010220232292923 01/02/2023 Saritha 2914001WL047891 Saritha 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 Saritha ()
19 NAGAPATTINAM TN-14-001-011-011/433-A
(MAHADANAM) 		2914001000NRG23010220232292924 01/02/2023 Pathma 2914001WL047891 Pathma 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 Pathma ()
20 NAGAPATTINAM TN-14-001-011-011/439-B
(MAHADANAM) 		2914001000NRG23010220232292927 01/02/2023 Vaitheki 2914001WL047891 Vaitheki 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 Vaitheki ()
21 NAGAPATTINAM TN-14-001-011-011/442-A
(MAHADANAM) 		2914001000NRG23010220232292928 01/02/2023 Geetha 2914001WL047891 Geetha 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 Geetha ()
22 NAGAPATTINAM TN-14-001-011-011/51-a
(MAHADANAM) 		2914001000NRG23010220232292929 01/02/2023 Ragapriya S 2914001WL047891 Ragapriya S 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 Ragapriya S ()
23 NAGAPATTINAM TN-14-001-011-011/66-A
(MAHADANAM) 		2914001000NRG23010220232292934 01/02/2023 PAPPATHY 2914001WL047891 PAPPATHY 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 PAPPATHY ()
24 NAGAPATTINAM TN-14-001-011-011/69-a
(MAHADANAM) 		2914001000NRG23010220232292935 01/02/2023 PAPPATHI 2914001WL047891 PAPPATHI 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 PAPPATHI ()
25 NAGAPATTINAM TN-14-001-011-011/88-A
(MAHADANAM) 		2914001000NRG23010220232292942 01/02/2023 GEETHA 2914001WL047891 GEETHA 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 GEETHA ()
26 NAGAPATTINAM TN-14-001-011-011/89-a
(MAHADANAM) 		2914001000NRG23010220232292943 01/02/2023 KRISHNAMMAL 2914001WL047891 KRISHNAMMAL 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 KRISHNAMMAL ()
27 NAGAPATTINAM TN-14-001-011-011/90-A
(MAHADANAM) 		2914001000NRG23010220232292945 01/02/2023 CHANDRAKALA 2914001WL047891 CHANDRAKALA 00078 CNRB0001212 1200 1200 Processed 08/02/2023 010082522 CHANDRAKALA ()
SubTotal 32200 32200
28 NAGAPATTINAM TN-14-001-011-003/447-A
(MAHADANAM) 		2914001000NRG23010220232292857 01/02/2023 Ananatharaman 2914001WL047891 Ananatharaman 00468 UBIN0545341 1000 1000 Processed 08/02/2023 010082522 Ananatharaman ()
SubTotal 1000 1000
Total 33200 33200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_010223FTO_1515775 Canara Bank CNRB0001212 NAGAPATTINAM 32200
2 NAGAPATTINAM TN2914001_010223FTO_1515775 Union Bank of India UBIN0545341 NAGAPATTINAM 1000

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