Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_200123APB_FTO_1464820
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-14-001-020-020/620-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239938 20/01/2023 Rajeswari 2914001WL046521 Rajeswari 00048 BKID0008133 843 843 Processed 02/02/2023 037268122 Rajeswari PALLAVAN GRAMA BANK(607052)
SubTotal 843 843
2 NAGAPATTINAM TN-14-001-020-020/647-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239948 20/01/2023 Saravanan 2914001WL046521 Saravanan 00176 IDIB000T046 843 843 Processed 02/02/2023 037268122 Saravanan INDIAN BANK(607105)
3 NAGAPATTINAM TN-14-001-020-020/647-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239949 20/01/2023 Sudha 2914001WL046521 Sudha 00176 IDIB000T046 843 843 Processed 02/02/2023 037268122 Sudha BANK OF INDIA(508505)
SubTotal 1686 1686
4 NAGAPATTINAM TN-14-001-020-020/633-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239944 20/01/2023 Baskaran 2914001WL046521 Baskaran 00177 IOBA0000062 843 843 Processed 03/02/2023 037268122 Baskaran INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
5 NAGAPATTINAM TN-14-001-020-020/651-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239954 20/01/2023 Geetha 2914001WL046521 Geetha 00354 PUNB0130410 843 843 Processed 02/02/2023 037268122 Geetha PUNJAB NATIONAL BANK(508568)
SubTotal 843 843
6 NAGAPATTINAM TN-14-001-020-001/349-B
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239915 20/01/2023 nagaraj 2914001WL046521 nagaraj 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 nagaraj PUNJAB NATIONAL BANK(508568)
7 NAGAPATTINAM TN-14-001-020-001/349-B
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239916 20/01/2023 VIJAYALAKSHMI 2914001WL046521 VIJAYALAKSHMI 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
8 NAGAPATTINAM TN-14-001-020-003/203-C
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239919 20/01/2023 NATHIYA 2914001WL046521 NATHIYA 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 NATHIYA PUNJAB NATIONAL BANK(508568)
9 NAGAPATTINAM TN-14-001-020-020/199-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239920 20/01/2023 Muruganatham 2914001WL046521 Muruganatham 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 Muruganatham PUNJAB NATIONAL BANK(508568)
10 NAGAPATTINAM TN-14-001-020-020/217-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239921 20/01/2023 ARUMUGAM 2914001WL046521 ARUMUGAM 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 ARUMUGAM PUNJAB NATIONAL BANK(508568)
11 NAGAPATTINAM TN-14-001-020-020/244-C
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239922 20/01/2023 BABY 2914001WL046521 BABY 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 BABY PUNJAB NATIONAL BANK(508568)
12 NAGAPATTINAM TN-14-001-020-020/250-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239923 20/01/2023 JAYALAKSHMI 2914001WL046521 JAYALAKSHMI 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
13 NAGAPATTINAM TN-14-001-020-020/250-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239924 20/01/2023 MURUGAIYAN 2914001WL046521 MURUGAIYAN 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 MURUGAIYAN PUNJAB NATIONAL BANK(508568)
14 NAGAPATTINAM TN-14-001-020-020/285-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239925 20/01/2023 SENTHIL 2914001WL046521 SENTHIL 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 SENTHIL PUNJAB NATIONAL BANK(508568)
15 NAGAPATTINAM TN-14-001-020-020/317-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239926 20/01/2023 Loganathan 2914001WL046521 Loganathan 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 Loganathan PUNJAB NATIONAL BANK(508568)
16 NAGAPATTINAM TN-14-001-020-020/356-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239928 20/01/2023 Arul 2914001WL046521 Arul 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 Arul PUNJAB NATIONAL BANK(508568)
17 NAGAPATTINAM TN-14-001-020-020/356-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239927 20/01/2023 Siva 2914001WL046521 Siva 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 Siva PUNJAB NATIONAL BANK(508568)
18 NAGAPATTINAM TN-14-001-020-020/359-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239929 20/01/2023 EZHILVANI 2914001WL046521 EZHILVANI 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 EZHILVANI PUNJAB NATIONAL BANK(508568)
19 NAGAPATTINAM TN-14-001-020-020/37-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239930 20/01/2023 BANUMATHI 2914001WL046521 BANUMATHI 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 BANUMATHI PUNJAB NATIONAL BANK(508568)
20 NAGAPATTINAM TN-14-001-020-020/37-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239931 20/01/2023 PRABADEVI 2914001WL046521 PRABADEVI 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 PRABADEVI PUNJAB NATIONAL BANK(508568)
21 NAGAPATTINAM TN-14-001-020-020/421-a
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239932 20/01/2023 BOOPATHI 2914001WL046521 BOOPATHI 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 BOOPATHI PUNJAB NATIONAL BANK(508568)
22 NAGAPATTINAM TN-14-001-020-020/516-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239933 20/01/2023 lakshmi 2914001WL046521 lakshmi 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 lakshmi PUNJAB NATIONAL BANK(508568)
23 NAGAPATTINAM TN-14-001-020-020/522-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239934 20/01/2023 VETRINATHAN 2914001WL046521 VETRINATHAN 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 VETRINATHAN STATE BANK OF INDIA(508548)
24 NAGAPATTINAM TN-14-001-020-020/591-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239935 20/01/2023 Viji 2914001WL046521 Viji 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 Viji CANARA BANK(508532)
25 NAGAPATTINAM TN-14-001-020-020/604-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239936 20/01/2023 babu 2914001WL046521 babu 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 babu PUNJAB NATIONAL BANK(508568)
26 NAGAPATTINAM TN-14-001-020-020/620-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239937 20/01/2023 Kumaresan 2914001WL046521 Kumaresan 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 Kumaresan PALLAVAN GRAMA BANK(607052)
27 NAGAPATTINAM TN-14-001-020-020/623-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239940 20/01/2023 Kavitha 2914001WL046521 Kavitha 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 Kavitha CANARA BANK(508532)
28 NAGAPATTINAM TN-14-001-020-020/626-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239941 20/01/2023 Selvamani 2914001WL046521 Selvamani 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 Selvamani PUNJAB NATIONAL BANK(508568)
29 NAGAPATTINAM TN-14-001-020-020/626-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239942 20/01/2023 Sivaranjani 2914001WL046521 Sivaranjani 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 Sivaranjani STATE BANK OF INDIA(508548)
30 NAGAPATTINAM TN-14-001-020-020/632-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239943 20/01/2023 Akila 2914001WL046521 Akila 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 Akila STATE BANK OF INDIA(508548)
31 NAGAPATTINAM TN-14-001-020-020/633-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239945 20/01/2023 Pushpavalli 2914001WL046521 Pushpavalli 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 Pushpavalli PUNJAB NATIONAL BANK(508568)
32 NAGAPATTINAM TN-14-001-020-020/646-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239946 20/01/2023 Sakthivel 2914001WL046521 Sakthivel 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 Sakthivel PUNJAB NATIONAL BANK(508568)
33 NAGAPATTINAM TN-14-001-020-020/649-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239950 20/01/2023 Kumar 2914001WL046521 Kumar 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 Kumar PUNJAB NATIONAL BANK(508568)
34 NAGAPATTINAM TN-14-001-020-020/650-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239952 20/01/2023 Arulmary 2914001WL046521 Arulmary 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 Arulmary PUNJAB NATIONAL BANK(508568)
35 NAGAPATTINAM TN-14-001-020-020/650-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239951 20/01/2023 Baskaran 2914001WL046521 Baskaran 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 Baskaran PUNJAB NATIONAL BANK(508568)
36 NAGAPATTINAM TN-14-001-020-020/651-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239953 20/01/2023 Veeramanokaran 2914001WL046521 Veeramanokaran 00354 PUNB0284200 843 843 Processed 03/02/2023 037268122 Veeramanokaran INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-020-020/658-A
(SEMBIYANMAHADEVI) 		2914001000NRG23200120232239956 20/01/2023 Vimala 2914001WL046521 Vimala 00354 PUNB0284200 843 843 Processed 02/02/2023 037268122 Vimala BANK OF BARODA(606985)
SubTotal 26976 26976
Total 31191 31191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_200123APB_FTO_1464820 Bank of India BKID0008133 PALAKURICHI 843
2 NAGAPATTINAM TN2914001_200123APB_FTO_1464820 Indian Bank IDIB000T046 TIRUVARUR 1686
3 NAGAPATTINAM TN2914001_200123APB_FTO_1464820 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 843
4 NAGAPATTINAM TN2914001_200123APB_FTO_1464820 Punjab National Bank PUNB0130410 Nagapattinam 843
5 NAGAPATTINAM TN2914001_200123APB_FTO_1464820 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 26976

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