Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_050822FTO_671526
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-14-001-018-018/825-A
(PORAVACHERI) 		2914001000NRG23050820220958381 05/08/2022 Indira 2914001WL018070 Indira 00078 CNRB0001212 800 800 Processed 16/08/2022 016957594 Indira ()
2 NAGAPATTINAM TN-14-001-018-018/98-A
(PORAVACHERI) 		2914001000NRG23050820220958383 05/08/2022 Vaidhaki 2914001WL018070 Vaidhaki 00078 CNRB0001212 1200 1200 Processed 16/08/2022 016957594 Vaidhaki ()
SubTotal 2000 2000
3 NAGAPATTINAM TN-14-001-018-001/127-A
(PORAVACHERI) 		2914001000NRG23050820220958248 05/08/2022 FHD 2914001WL018070 FHD 00177 IOBA0000238 1405 1405 Processed 16/08/2022 016957594 FHD ()
4 NAGAPATTINAM TN-14-001-018-001/761-A
(PORAVACHERI) 		2914001000NRG23050820220958254 05/08/2022 Rajathi 2914001WL018070 Rajathi 00177 IOBA0000238 1000 1000 Processed 16/08/2022 016957594 Rajathi ()
5 NAGAPATTINAM TN-14-001-018-018/238-A
(PORAVACHERI) 		2914001000NRG23050820220958268 05/08/2022 Maheswari 2914001WL018070 Maheswari 00177 IOBA0000238 600 600 Processed 16/08/2022 016957594 Maheswari ()
6 NAGAPATTINAM TN-14-001-018-018/272-A
(PORAVACHERI) 		2914001000NRG23050820220958278 05/08/2022 Selvarani 2914001WL018070 Selvarani 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 Selvarani ()
7 NAGAPATTINAM TN-14-001-018-018/299-A
(PORAVACHERI) 		2914001000NRG23050820220958285 05/08/2022 Malliga 2914001WL018070 Malliga 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 Malliga ()
8 NAGAPATTINAM TN-14-001-018-018/336-A
(PORAVACHERI) 		2914001000NRG23050820220958295 05/08/2022 Mala 2914001WL018070 Mala 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 Mala ()
9 NAGAPATTINAM TN-14-001-018-018/391-a
(PORAVACHERI) 		2914001000NRG23050820220958298 05/08/2022 vadivalaki 2914001WL018070 vadivalaki 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 vadivalaki ()
10 NAGAPATTINAM TN-14-001-018-018/460-A
(PORAVACHERI) 		2914001000NRG23050820220958306 05/08/2022 Amutha 2914001WL018070 Amutha 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 Amutha ()
11 NAGAPATTINAM TN-14-001-018-018/529-A
(PORAVACHERI) 		2914001000NRG23050820220958317 05/08/2022 DHANALAKSHMI 2914001WL018070 DHANALAKSHMI 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 DHANALAKSHMI ()
12 NAGAPATTINAM TN-14-001-018-018/655-A
(PORAVACHERI) 		2914001000NRG23050820220958330 05/08/2022 AMALAKARPAGAM 2914001WL018070 AMALAKARPAGAM 00177 IOBA0000238 1000 1000 Processed 16/08/2022 016957594 AMALAKARPAGAM ()
13 NAGAPATTINAM TN-14-001-018-018/655-A
(PORAVACHERI) 		2914001000NRG23050820220958331 05/08/2022 Suppu 2914001WL018070 Suppu 00177 IOBA0000238 1686 1686 Processed 16/08/2022 016957594 Suppu ()
14 NAGAPATTINAM TN-14-001-018-018/718-A
(PORAVACHERI) 		2914001000NRG23050820220958351 05/08/2022 PUSHPA 2914001WL018070 PUSHPA 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 PUSHPA ()
15 NAGAPATTINAM TN-14-001-018-018/724-A
(PORAVACHERI) 		2914001000NRG23050820220958354 05/08/2022 Parmeswery 2914001WL018070 Parmeswery 00177 IOBA0000238 1000 1000 Processed 16/08/2022 016957594 Parmeswery ()
16 NAGAPATTINAM TN-14-001-018-018/737-A
(PORAVACHERI) 		2914001000NRG23050820220958355 05/08/2022 Rajalakshmi 2914001WL018070 Rajalakshmi 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 Rajalakshmi ()
17 NAGAPATTINAM TN-14-001-018-018/745-A
(PORAVACHERI) 		2914001000NRG23050820220958359 05/08/2022 Thangammal 2914001WL018070 Thangammal 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 Thangammal ()
18 NAGAPATTINAM TN-14-001-018-018/748-A
(PORAVACHERI) 		2914001000NRG23050820220958360 05/08/2022 Vennila 2914001WL018070 Vennila 00177 IOBA0000238 800 800 Processed 16/08/2022 016957594 Vennila ()
19 NAGAPATTINAM TN-14-001-018-018/753-A
(PORAVACHERI) 		2914001000NRG23050820220958361 05/08/2022 Suseela 2914001WL018070 Suseela 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 Suseela ()
20 NAGAPATTINAM TN-14-001-018-018/756-A
(PORAVACHERI) 		2914001000NRG23050820220958362 05/08/2022 Devi 2914001WL018070 Devi 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 Devi ()
21 NAGAPATTINAM TN-14-001-018-018/759-A
(PORAVACHERI) 		2914001000NRG23050820220958363 05/08/2022 Santhi 2914001WL018070 Santhi 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 Santhi ()
22 NAGAPATTINAM TN-14-001-018-018/760-A
(PORAVACHERI) 		2914001000NRG23050820220958364 05/08/2022 Namachuvayum 2914001WL018070 Namachuvayum 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 Namachuvayum ()
23 NAGAPATTINAM TN-14-001-018-018/767-A
(PORAVACHERI) 		2914001000NRG23050820220958367 05/08/2022 Jeeva 2914001WL018070 Jeeva 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 Jeeva ()
24 NAGAPATTINAM TN-14-001-018-018/777-A
(PORAVACHERI) 		2914001000NRG23050820220958369 05/08/2022 Mala 2914001WL018070 Mala 00177 IOBA0000238 800 800 Processed 16/08/2022 016957594 Mala ()
25 NAGAPATTINAM TN-14-001-018-018/784-A
(PORAVACHERI) 		2914001000NRG23050820220958370 05/08/2022 Barak Nachiyar 2914001WL018070 Barak Nachiyar 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 Barak Nachiyar ()
26 NAGAPATTINAM TN-14-001-018-018/785-A
(PORAVACHERI) 		2914001000NRG23050820220958371 05/08/2022 Radhakrishnan 2914001WL018070 Radhakrishnan 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 Radhakrishnan ()
27 NAGAPATTINAM TN-14-001-018-018/788-A
(PORAVACHERI) 		2914001000NRG23050820220958372 05/08/2022 Indhumathi 2914001WL018070 Indhumathi 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 Indhumathi ()
28 NAGAPATTINAM TN-14-001-018-018/800-A
(PORAVACHERI) 		2914001000NRG23050820220958373 05/08/2022 Manimegalai 2914001WL018070 Manimegalai 00177 IOBA0000238 1000 1000 Processed 16/08/2022 016957594 Manimegalai ()
29 NAGAPATTINAM TN-14-001-018-018/804-A
(PORAVACHERI) 		2914001000NRG23050820220958375 05/08/2022 Tamilselvi 2914001WL018070 Tamilselvi 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 Tamilselvi ()
30 NAGAPATTINAM TN-14-001-018-018/806-A
(PORAVACHERI) 		2914001000NRG23050820220958377 05/08/2022 Sasikala 2914001WL018070 Sasikala 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 Sasikala ()
31 NAGAPATTINAM TN-14-001-018-018/820-A
(PORAVACHERI) 		2914001000NRG23050820220958378 05/08/2022 Sujatha 2914001WL018070 Sujatha 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 Sujatha ()
32 NAGAPATTINAM TN-14-001-018-018/822-A
(PORAVACHERI) 		2914001000NRG23050820220958379 05/08/2022 Gayathiri 2914001WL018070 Gayathiri 00177 IOBA0000238 1200 1200 Processed 16/08/2022 016957594 Gayathiri ()
SubTotal 34491 34491
33 NAGAPATTINAM TN-14-001-018-018/743-A
(PORAVACHERI) 		2914001000NRG23050820220958357 05/08/2022 Jothi 2914001WL018070 Jothi 00415 SBIN0000879 1200 1200 Processed 16/08/2022 016957594 Jothi ()
SubTotal 1200 1200
34 NAGAPATTINAM TN-14-001-018-018/669-A
(PORAVACHERI) 		2914001000NRG23050820220958332 05/08/2022 RAJALAKSHMI 2914001WL018070 RAJALAKSHMI 00437 TMBL0000135 1200 1200 Processed 17/08/2022 016957594 RAJALAKSHMI ()
SubTotal 1200 1200
35 NAGAPATTINAM TN-14-001-018-001/758-A
(PORAVACHERI) 		2914001000NRG23050820220958253 05/08/2022 Anusiya 2914001WL018070 Anusiya 00437 TMBL0000357 1200 1200 Processed 17/08/2022 016957594 Anusiya ()
36 NAGAPATTINAM TN-14-001-018-018/248-a
(PORAVACHERI) 		2914001000NRG23050820220958270 05/08/2022 VASAINTHE 2914001WL018070 VASAINTHE 00437 TMBL0000357 1000 1000 Processed 17/08/2022 016957594 VASAINTHE ()
37 NAGAPATTINAM TN-14-001-018-018/304-A
(PORAVACHERI) 		2914001000NRG23050820220958288 05/08/2022 Amirthavalli 2914001WL018070 Amirthavalli 00437 TMBL0000357 1200 1200 Processed 17/08/2022 016957594 Amirthavalli ()
38 NAGAPATTINAM TN-14-001-018-018/509-A
(PORAVACHERI) 		2914001000NRG23050820220958313 05/08/2022 Vijayalakshmi 2914001WL018070 Vijayalakshmi 00437 TMBL0000357 1200 1200 Processed 17/08/2022 016957594 Vijayalakshmi ()
39 NAGAPATTINAM TN-14-001-018-018/596-A
(PORAVACHERI) 		2914001000NRG23050820220958323 05/08/2022 Senthamarai 2914001WL018070 Senthamarai 00437 TMBL0000357 1200 1200 Processed 17/08/2022 016957594 Senthamarai ()
40 NAGAPATTINAM TN-14-001-018-018/718-A
(PORAVACHERI) 		2914001000NRG23050820220958352 05/08/2022 Manikavell 2914001WL018070 Manikavell 00437 TMBL0000357 1200 1200 Processed 17/08/2022 016957594 Manikavell ()
41 NAGAPATTINAM TN-14-001-018-018/719-A
(PORAVACHERI) 		2914001000NRG23050820220958353 05/08/2022 Shiyamaladevi 2914001WL018070 Shiyamaladevi 00437 TMBL0000357 1200 1200 Processed 17/08/2022 016957594 Shiyamaladevi ()
42 NAGAPATTINAM TN-14-001-018-018/740-A
(PORAVACHERI) 		2914001000NRG23050820220958356 05/08/2022 Bathar Nisha 2914001WL018070 Bathar Nisha 00437 TMBL0000357 1200 1200 Processed 17/08/2022 016957594 Bathar Nisha ()
43 NAGAPATTINAM TN-14-001-018-018/744-A
(PORAVACHERI) 		2914001000NRG23050820220958358 05/08/2022 Ganthimathi 2914001WL018070 Ganthimathi 00437 TMBL0000357 1200 1200 Processed 17/08/2022 016957594 Ganthimathi ()
44 NAGAPATTINAM TN-14-001-018-018/765-A
(PORAVACHERI) 		2914001000NRG23050820220958365 05/08/2022 Radha 2914001WL018070 Radha 00437 TMBL0000357 1200 1200 Processed 17/08/2022 016957594 Radha ()
45 NAGAPATTINAM TN-14-001-018-018/766-A
(PORAVACHERI) 		2914001000NRG23050820220958366 05/08/2022 Deepa 2914001WL018070 Deepa 00437 TMBL0000357 1000 1000 Processed 17/08/2022 016957594 Deepa ()
46 NAGAPATTINAM TN-14-001-018-018/773-A
(PORAVACHERI) 		2914001000NRG23050820220958368 05/08/2022 Jayalakshmi 2914001WL018070 Jayalakshmi 00437 TMBL0000357 1200 1200 Processed 17/08/2022 016957594 Jayalakshmi ()
47 NAGAPATTINAM TN-14-001-018-018/801-A
(PORAVACHERI) 		2914001000NRG23050820220958374 05/08/2022 Manimegalai 2914001WL018070 Manimegalai 00437 TMBL0000357 1000 1000 Processed 17/08/2022 016957594 Manimegalai ()
48 NAGAPATTINAM TN-14-001-018-018/805-A
(PORAVACHERI) 		2914001000NRG23050820220958376 05/08/2022 Dass 2914001WL018070 Dass 00437 TMBL0000357 1686 1686 Processed 17/08/2022 016957594 Dass ()
49 NAGAPATTINAM TN-14-001-018-018/823-A
(PORAVACHERI) 		2914001000NRG23050820220958380 05/08/2022 Parameswari 2914001WL018070 Parameswari 00437 TMBL0000357 1200 1200 Processed 17/08/2022 016957594 Parameswari ()
SubTotal 17886 17886
Total 56777 56777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_050822FTO_671526 Canara Bank CNRB0001212 NAGAPATTINAM 2000
2 NAGAPATTINAM TN2914001_050822FTO_671526 Indian Overseas Bank IOBA0000238 SIKKAL 34491
3 NAGAPATTINAM TN2914001_050822FTO_671526 State Bank of India SBIN0000879 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_050822FTO_671526 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_050822FTO_671526 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 17886

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