Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_150223APB_FTO_1551833
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-14-001-025-025/460-A
(THETHI) 		2914001000NRG23150220232364928 15/02/2023 Balasubramaniyan 2914001WL049511 Balasubramaniyan 00078 CNRB0001212 1686 1686 Processed 23/02/2023 014717620 Balasubramaniyan CANARA BANK(508532)
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-025-025/466-A
(THETHI) 		2914001000NRG23150220232364931 15/02/2023 Yagashri 2914001WL049511 Yagashri 00078 CNRB0002755 1686 1686 Processed 23/02/2023 014717620 Yagashri CITY UNION BANK LIMITED(607324)
SubTotal 1686 1686
3 NAGAPATTINAM TN-14-001-025-025/367-A
(THETHI) 		2914001000NRG23150220232364921 15/02/2023 Sumalatha 2914001WL049511 Sumalatha 00078 CNRB0016420 1686 1686 Processed 23/02/2023 014717620 Sumalatha CANARA BANK(508532)
SubTotal 1686 1686
4 NAGAPATTINAM TN-14-001-025-025/411-A
(THETHI) 		2914001000NRG23150220232364924 15/02/2023 Shanthi 2914001WL049511 Shanthi 00165 IBKL0001428 1686 1686 Processed 23/02/2023 014717620 Shanthi IDBI BANK(607095)
5 NAGAPATTINAM TN-14-001-025-025/477-A
(THETHI) 		2914001000NRG23150220232364935 15/02/2023 Sivakumar 2914001WL049511 Sivakumar 00165 IBKL0001428 1686 1686 Processed 23/02/2023 014717620 Sivakumar IDBI BANK(607095)
SubTotal 3372 3372
6 NAGAPATTINAM TN-14-001-025-025/162-A
(THETHI) 		2914001000NRG23150220232364917 15/02/2023 SUGUNA R 2914001WL049511 SUGUNA R 00176 IDIB000M318 1686 1686 Processed 23/02/2023 014717620 SUGUNA R INDIAN BANK(607105)
SubTotal 1686 1686
7 NAGAPATTINAM TN-14-001-025-025/14-A
(THETHI) 		2914001000NRG23150220232364916 15/02/2023 MUTHUMARI 2914001WL049511 MUTHUMARI 00176 IDIB000N077 1686 1686 Processed 23/02/2023 014717620 MUTHUMARI INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-025-025/302-A
(THETHI) 		2914001000NRG23150220232364919 15/02/2023 Sudha 2914001WL049511 Sudha 00176 IDIB000N077 1686 1686 Processed 23/02/2023 014717620 Sudha INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-025-025/33-A
(THETHI) 		2914001000NRG23150220232364920 15/02/2023 MUTHULAKSHMI R 2914001WL049511 MUTHULAKSHMI R 00176 IDIB000N077 1686 1686 Processed 23/02/2023 014717620 MUTHULAKSHMI R INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-025-025/385-A
(THETHI) 		2914001000NRG23150220232364922 15/02/2023 Vembu 2914001WL049511 Vembu 00176 IDIB000N077 1686 1686 Processed 23/02/2023 014717620 Vembu INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-025-025/461-A
(THETHI) 		2914001000NRG23150220232364929 15/02/2023 Bama 2914001WL049511 Bama 00176 IDIB000N077 1686 1686 Processed 23/02/2023 014717620 Bama CANARA BANK(508532)
12 NAGAPATTINAM TN-14-001-025-025/465-A
(THETHI) 		2914001000NRG23150220232364930 15/02/2023 Sukumar 2914001WL049511 Sukumar 00176 IDIB000N077 1686 1686 Processed 23/02/2023 014717620 Sukumar IDBI BANK(607095)
SubTotal 10116 10116
13 NAGAPATTINAM TN-14-001-025-025/243-C
(THETHI) 		2914001000NRG23150220232364918 15/02/2023 Punniyavathi 2914001WL049511 Punniyavathi 00177 IOBA0000706 1686 1686 Processed 23/02/2023 014717620 Punniyavathi INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-025-025/400-A
(THETHI) 		2914001000NRG23150220232364923 15/02/2023 Sangeetha 2914001WL049511 Sangeetha 00177 IOBA0000706 1686 1686 Processed 23/02/2023 014717620 Sangeetha INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-025-025/428-A
(THETHI) 		2914001000NRG23150220232364925 15/02/2023 Nithya 2914001WL049511 Nithya 00177 IOBA0000706 1686 1686 Processed 23/02/2023 014717620 Nithya BANK OF BARODA(606985)
16 NAGAPATTINAM TN-14-001-025-025/429-A
(THETHI) 		2914001000NRG23150220232364926 15/02/2023 Bavani 2914001WL049511 Bavani 00177 IOBA0000706 1686 1686 Processed 23/02/2023 014717620 Bavani INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-025-025/456-A
(THETHI) 		2914001000NRG23150220232364927 15/02/2023 Kalaivani 2914001WL049511 Kalaivani 00177 IOBA0000706 1686 1686 Processed 23/02/2023 014717620 Kalaivani INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-025-025/467-A
(THETHI) 		2914001000NRG23150220232364932 15/02/2023 Sindhuja 2914001WL049511 Sindhuja 00177 IOBA0000706 1686 1686 Processed 23/02/2023 014717620 Sindhuja INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-025-025/468-A
(THETHI) 		2914001000NRG23150220232364933 15/02/2023 Selvanayaki 2914001WL049511 Selvanayaki 00177 IOBA0000706 1686 1686 Processed 23/02/2023 014717620 Selvanayaki CANARA BANK(508532)
20 NAGAPATTINAM TN-14-001-025-025/470-A
(THETHI) 		2914001000NRG23150220232364934 15/02/2023 Indhumathi 2914001WL049511 Indhumathi 00177 IOBA0000706 1686 1686 Processed 23/02/2023 014717620 Indhumathi INDIAN OVERSEAS BANK(508541)
SubTotal 13488 13488
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_150223APB_FTO_1551833 Canara Bank CNRB0001212 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_150223APB_FTO_1551833 Canara Bank CNRB0002755 UDC, KATTUR,TRICHY 1686
3 NAGAPATTINAM TN2914001_150223APB_FTO_1551833 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1686
4 NAGAPATTINAM TN2914001_150223APB_FTO_1551833 IDBI Bank IBKL0001428 NAGORE 3372
5 NAGAPATTINAM TN2914001_150223APB_FTO_1551833 Indian Bank IDIB000M318 Chinnapalam 1686
6 NAGAPATTINAM TN2914001_150223APB_FTO_1551833 Indian Bank IDIB000N077 NAGORE 10116
7 NAGAPATTINAM TN2914001_150223APB_FTO_1551833 Indian Overseas Bank IOBA0000706 NAGORE 13488

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