Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_230822FTO_757663
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-14-001-016-016/827-A
(PAPPAKOIL) 		2914001000NRG23230820221155437 23/08/2022 Saratha 2914001WL022021 Saratha 00048 BKID0008132 1000 1000 Processed 31/08/2022 020844912 Saratha ()
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-016-005/741-A
(PAPPAKOIL) 		2914001000NRG23230820221155359 23/08/2022 vennila 2914001WL022021 vennila 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 vennila ()
3 NAGAPATTINAM TN-14-001-016-005/742-B
(PAPPAKOIL) 		2914001000NRG23230820221155360 23/08/2022 PUSHBAVALLI 2914001WL022021 PUSHBAVALLI 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 PUSHBAVALLI ()
4 NAGAPATTINAM TN-14-001-016-016/100-D
(PAPPAKOIL) 		2914001000NRG23230820221155363 23/08/2022 VALLI.V 2914001WL022021 VALLI.V 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 VALLI.V ()
5 NAGAPATTINAM TN-14-001-016-016/1024-B
(PAPPAKOIL) 		2914001000NRG23230820221155366 23/08/2022 Rajkumar 2914001WL022021 Rajkumar 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 Rajkumar ()
6 NAGAPATTINAM TN-14-001-016-016/1185-A
(PAPPAKOIL) 		2914001000NRG23230820221155376 23/08/2022 Mariyammal 2914001WL022021 Mariyammal 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 Mariyammal ()
7 NAGAPATTINAM TN-14-001-016-016/1263-A
(PAPPAKOIL) 		2914001000NRG23230820221155382 23/08/2022 Jaysurya 2914001WL022021 Jaysurya 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 Jaysurya ()
8 NAGAPATTINAM TN-14-001-016-016/1441-A
(PAPPAKOIL) 		2914001000NRG23230820221155384 23/08/2022 Sudha 2914001WL022021 Sudha 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 Sudha ()
9 NAGAPATTINAM TN-14-001-016-016/1505-A
(PAPPAKOIL) 		2914001000NRG23230820221155385 23/08/2022 Govindarasu 2914001WL022021 Govindarasu 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 Govindarasu ()
10 NAGAPATTINAM TN-14-001-016-016/1507-A
(PAPPAKOIL) 		2914001000NRG23230820221155386 23/08/2022 Vinotha 2914001WL022021 Vinotha 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 Vinotha ()
11 NAGAPATTINAM TN-14-001-016-016/1511-A
(PAPPAKOIL) 		2914001000NRG23230820221155388 23/08/2022 Thilagavathy 2914001WL022021 Thilagavathy 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 Thilagavathy ()
12 NAGAPATTINAM TN-14-001-016-016/1514-A
(PAPPAKOIL) 		2914001000NRG23230820221155389 23/08/2022 Kamalaveni 2914001WL022021 Kamalaveni 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 Kamalaveni ()
13 NAGAPATTINAM TN-14-001-016-016/1515-A
(PAPPAKOIL) 		2914001000NRG23230820221155390 23/08/2022 Palaniyammal 2914001WL022021 Palaniyammal 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 Palaniyammal ()
14 NAGAPATTINAM TN-14-001-016-016/1521-A
(PAPPAKOIL) 		2914001000NRG23230820221155391 23/08/2022 Bagavathy 2914001WL022021 Bagavathy 00078 CNRB0001212 800 800 Processed 01/09/2022 020844912 Bagavathy ()
15 NAGAPATTINAM TN-14-001-016-016/1523-A
(PAPPAKOIL) 		2914001000NRG23230820221155392 23/08/2022 Thamaraiselvi 2914001WL022021 Thamaraiselvi 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 Thamaraiselvi ()
16 NAGAPATTINAM TN-14-001-016-016/1524-A
(PAPPAKOIL) 		2914001000NRG23230820221155393 23/08/2022 Pattu 2914001WL022021 Pattu 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 Pattu ()
17 NAGAPATTINAM TN-14-001-016-016/1526-A
(PAPPAKOIL) 		2914001000NRG23230820221155394 23/08/2022 Muthumari 2914001WL022021 Muthumari 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 Muthumari ()
18 NAGAPATTINAM TN-14-001-016-016/199-a
(PAPPAKOIL) 		2914001000NRG23230820221155398 23/08/2022 Ganesan 2914001WL022021 Ganesan 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 Ganesan ()
19 NAGAPATTINAM TN-14-001-016-016/301-A
(PAPPAKOIL) 		2914001000NRG23230820221155403 23/08/2022 Chellapan 2914001WL022021 Chellapan 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 Chellapan ()
20 NAGAPATTINAM TN-14-001-016-016/328-a
(PAPPAKOIL) 		2914001000NRG23230820221155405 23/08/2022 Murugesan 2914001WL022021 Murugesan 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 Murugesan ()
21 NAGAPATTINAM TN-14-001-016-016/328-a
(PAPPAKOIL) 		2914001000NRG23230820221155404 23/08/2022 SUMATHI 2914001WL022021 SUMATHI 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 SUMATHI ()
22 NAGAPATTINAM TN-14-001-016-016/503-A
(PAPPAKOIL) 		2914001000NRG23230820221155420 23/08/2022 TAMILSELVI.B 2914001WL022021 TAMILSELVI.B 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 TAMILSELVI.B ()
23 NAGAPATTINAM TN-14-001-016-016/544-a
(PAPPAKOIL) 		2914001000NRG23230820221155426 23/08/2022 Venkatesan 2914001WL022021 Venkatesan 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 Venkatesan ()
24 NAGAPATTINAM TN-14-001-016-016/705-A
(PAPPAKOIL) 		2914001000NRG23230820221155428 23/08/2022 Saroja 2914001WL022021 Saroja 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 Saroja ()
25 NAGAPATTINAM TN-14-001-016-016/768-A
(PAPPAKOIL) 		2914001000NRG23230820221155434 23/08/2022 RAJALAKSHMI 2914001WL022021 RAJALAKSHMI 00078 CNRB0001212 1000 1000 Processed 01/09/2022 020844912 RAJALAKSHMI ()
SubTotal 23800 23800
26 NAGAPATTINAM TN-14-001-016-016/503-A
(PAPPAKOIL) 		2914001000NRG23230820221155421 23/08/2022 Sowtharya 2914001WL022021 Sowtharya 00177 IOBA0000062 1000 1000 Processed 01/09/2022 020844912 Sowtharya ()
27 NAGAPATTINAM TN-14-001-016-016/768-A
(PAPPAKOIL) 		2914001000NRG23230820221155435 23/08/2022 Saranya 2914001WL022021 Saranya 00177 IOBA0000062 1000 1000 Processed 01/09/2022 020844912 Saranya ()
SubTotal 2000 2000
28 NAGAPATTINAM TN-14-001-016-005/718-A
(PAPPAKOIL) 		2914001000NRG23230820221155356 23/08/2022 Kengaiyammal 2914001WL022021 Kengaiyammal 00354 PUNB0396000 1000 1000 Processed 31/08/2022 020844912 Kengaiyammal ()
SubTotal 1000 1000
Total 27800 27800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_230822FTO_757663 Bank of India BKID0008132 Nagappattinam 1000
2 NAGAPATTINAM TN2914001_230822FTO_757663 Canara Bank CNRB0001212 NAGAPATTINAM 23800
3 NAGAPATTINAM TN2914001_230822FTO_757663 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 2000
4 NAGAPATTINAM TN2914001_230822FTO_757663 Punjab National Bank PUNB0396000 NAGAPATTINAM 1000

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