Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_060622FTO_286442
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-14-001-017-017/103-E
(PERUNKADAMBANUR) 		2914001000NRG23060620220320199 06/06/2022 Umadevi 2914001WL005193 Umadevi 00176 IDIB000K140 1200 1200 Processed 13/06/2022 018936972 Umadevi ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-017-001/684-A
(PERUNKADAMBANUR) 		2914001000NRG23060620220320193 06/06/2022 Vijayasanthi 2914001WL005193 Vijayasanthi 00177 IOBA0000238 1200 1200 Processed 13/06/2022 018936972 Vijayasanthi ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-017-017/547-A
(PERUNKADAMBANUR) 		2914001000NRG23060620220320258 06/06/2022 Nithyanantham 2914001WL005193 Nithyanantham 00177 IOBA0002832 1200 1200 Processed 13/06/2022 018936972 Nithyanantham ()
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-017-001/713-A
(PERUNKADAMBANUR) 		2914001000NRG23060620220320195 06/06/2022 Sathya 2914001WL005193 Sathya 00354 PUNB0284200 1200 1200 Processed 13/06/2022 018936972 Sathya ()
SubTotal 1200 1200
5 NAGAPATTINAM TN-14-001-017-001/649-A
(PERUNKADAMBANUR) 		2914001000NRG23060620220320187 06/06/2022 Selvaraj 2914001WL005193 Selvaraj 00462 UCBA0000137 1200 1200 Processed 13/06/2022 018936972 Selvaraj ()
6 NAGAPATTINAM TN-14-001-017-001/649-A
(PERUNKADAMBANUR) 		2914001000NRG23060620220320188 06/06/2022 Selvarani 2914001WL005193 Selvarani 00462 UCBA0000137 1200 1200 Processed 13/06/2022 018936972 Selvarani ()
7 NAGAPATTINAM TN-14-001-017-001/651-A
(PERUNKADAMBANUR) 		2914001000NRG23060620220320189 06/06/2022 Selvi 2914001WL005193 Selvi 00462 UCBA0000137 1200 1200 Processed 13/06/2022 018936972 Selvi ()
8 NAGAPATTINAM TN-14-001-017-001/658-A
(PERUNKADAMBANUR) 		2914001000NRG23060620220320190 06/06/2022 Maheswari 2914001WL005193 Maheswari 00462 UCBA0000137 1200 1200 Processed 13/06/2022 018936972 Maheswari ()
9 NAGAPATTINAM TN-14-001-017-001/659-A
(PERUNKADAMBANUR) 		2914001000NRG23060620220320191 06/06/2022 Manoranjani 2914001WL005193 Manoranjani 00462 UCBA0000137 1200 1200 Processed 13/06/2022 018936972 Manoranjani ()
10 NAGAPATTINAM TN-14-001-017-001/675-A
(PERUNKADAMBANUR) 		2914001000NRG23060620220320192 06/06/2022 Jansirani 2914001WL005193 Jansirani 00462 UCBA0000137 1200 1200 Processed 13/06/2022 018936972 Jansirani ()
11 NAGAPATTINAM TN-14-001-017-001/708-A
(PERUNKADAMBANUR) 		2914001000NRG23060620220320194 06/06/2022 Roobini 2914001WL005193 Roobini 00462 UCBA0000137 1200 1200 Processed 13/06/2022 018936972 Roobini ()
12 NAGAPATTINAM TN-14-001-017-001/717-A
(PERUNKADAMBANUR) 		2914001000NRG23060620220320196 06/06/2022 Elamathi 2914001WL005193 Elamathi 00462 UCBA0000137 1200 1200 Processed 13/06/2022 018936972 Elamathi ()
13 NAGAPATTINAM TN-14-001-017-017/118-A
(PERUNKADAMBANUR) 		2914001000NRG23060620220320203 06/06/2022 DEVIKA 2914001WL005193 DEVIKA 00462 UCBA0000137 1200 1200 Processed 13/06/2022 018936972 DEVIKA ()
14 NAGAPATTINAM TN-14-001-017-017/143-A
(PERUNKADAMBANUR) 		2914001000NRG23060620220320211 06/06/2022 PACKIRISAMY 2914001WL005193 PACKIRISAMY 00462 UCBA0000137 1200 1200 Processed 13/06/2022 018936972 PACKIRISAMY ()
15 NAGAPATTINAM TN-14-001-017-017/178-A
(PERUNKADAMBANUR) 		2914001000NRG23060620220320220 06/06/2022 SEKAR 2914001WL005193 SEKAR 00462 UCBA0000137 1200 1200 Processed 13/06/2022 018936972 SEKAR ()
16 NAGAPATTINAM TN-14-001-017-017/450-a
(PERUNKADAMBANUR) 		2914001000NRG23060620220320254 06/06/2022 REGUPATHI 2914001WL005193 REGUPATHI 00462 UCBA0000137 1200 1200 Processed 13/06/2022 018936972 REGUPATHI ()
SubTotal 14400 14400
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_060622FTO_286442 Indian Bank IDIB000K140 KILVELUR 1200
2 NAGAPATTINAM TN2914001_060622FTO_286442 Indian Overseas Bank IOBA0000238 SIKKAL 1200
3 NAGAPATTINAM TN2914001_060622FTO_286442 Indian Overseas Bank IOBA0002832 AZHIYUR 1200
4 NAGAPATTINAM TN2914001_060622FTO_286442 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1200
5 NAGAPATTINAM TN2914001_060622FTO_286442 UCO BANK UCBA0000137 NAGAPATTINAM 14400

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