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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:00:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_310123APB_FTO_1511182
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) 		2914001000NRG23310120232285395 31/01/2023 Umadevi 2914001WL047699 Umadevi 00176 IDIB000K140 1200 1200 Processed 08/02/2023 010082790 Umadevi INDIAN BANK(607105)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-017-001/684-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285389 31/01/2023 Vijayasanthi 2914001WL047699 Vijayasanthi 00177 IOBA0000238 1200 1200 Processed 08/02/2023 010082790 Vijayasanthi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-017-001/713-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285391 31/01/2023 Sathya 2914001WL047699 Sathya 00354 PUNB0284200 1200 1200 Processed 08/02/2023 010082790 Sathya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-017-001/298-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285375 31/01/2023 KASTHURIRENGAN 2914001WL047699 KASTHURIRENGAN 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 KASTHURIRENGAN INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-017-001/340-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285376 31/01/2023 MALLIGA 2914001WL047699 MALLIGA 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 MALLIGA UCO BANK(607066)
6 NAGAPATTINAM TN-14-001-017-001/492-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285377 31/01/2023 JEEVITHA 2914001WL047699 JEEVITHA 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 JEEVITHA UCO BANK(607066)
7 NAGAPATTINAM TN-14-001-017-001/502-B
(PERUNKADAMBANUR) 		2914001000NRG23310120232285378 31/01/2023 GOPAL 2914001WL047699 GOPAL 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 GOPAL UCO BANK(607066)
8 NAGAPATTINAM TN-14-001-017-001/502-B
(PERUNKADAMBANUR) 		2914001000NRG23310120232285379 31/01/2023 USHA 2914001WL047699 USHA 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 USHA UCO BANK(607066)
9 NAGAPATTINAM TN-14-001-017-001/568-C
(PERUNKADAMBANUR) 		2914001000NRG23310120232285380 31/01/2023 THIYAGARAJAN 2914001WL047699 THIYAGARAJAN 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 THIYAGARAJAN UCO BANK(607066)
10 NAGAPATTINAM TN-14-001-017-001/591-D
(PERUNKADAMBANUR) 		2914001000NRG23310120232285381 31/01/2023 DHAVAMANI 2914001WL047699 DHAVAMANI 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 DHAVAMANI IDBI BANK(607095)
11 NAGAPATTINAM TN-14-001-017-001/596-C
(PERUNKADAMBANUR) 		2914001000NRG23310120232285382 31/01/2023 NANTHINI 2914001WL047699 NANTHINI 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 NANTHINI INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-017-001/642-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285383 31/01/2023 KARTHIKEYAN 2914001WL047699 KARTHIKEYAN 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 KARTHIKEYAN UCO BANK(607066)
13 NAGAPATTINAM TN-14-001-017-001/649-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285384 31/01/2023 Selvaraj 2914001WL047699 Selvaraj 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 Selvaraj INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-017-001/651-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285385 31/01/2023 Selvi 2914001WL047699 Selvi 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 Selvi UCO BANK(607066)
15 NAGAPATTINAM TN-14-001-017-001/658-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285386 31/01/2023 Maheswari 2914001WL047699 Maheswari 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 Maheswari UCO BANK(607066)
16 NAGAPATTINAM TN-14-001-017-001/659-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285387 31/01/2023 Manoranjani 2914001WL047699 Manoranjani 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 Manoranjani UCO BANK(607066)
17 NAGAPATTINAM TN-14-001-017-001/675-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285388 31/01/2023 Jansirani 2914001WL047699 Jansirani 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 Jansirani UCO BANK(607066)
18 NAGAPATTINAM TN-14-001-017-001/708-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285390 31/01/2023 Roobini 2914001WL047699 Roobini 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 Roobini STATE BANK OF INDIA(508548)
19 NAGAPATTINAM TN-14-001-017-001/717-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285392 31/01/2023 Elamathi 2914001WL047699 Elamathi 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 Elamathi UCO BANK(607066)
20 NAGAPATTINAM TN-14-001-017-002/327-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285393 31/01/2023 PUNITHAVALLI 2914001WL047699 PUNITHAVALLI 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 PUNITHAVALLI UCO BANK(607066)
21 NAGAPATTINAM TN-14-001-017-003/311-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285394 31/01/2023 VIJAYA 2914001WL047699 VIJAYA 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 VIJAYA UCO BANK(607066)
22 NAGAPATTINAM TN-14-001-017-017/104-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285396 31/01/2023 MARIYAMMAL 2914001WL047699 MARIYAMMAL 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 MARIYAMMAL UCO BANK(607066)
23 NAGAPATTINAM TN-14-001-017-017/107-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285397 31/01/2023 CHINNAPILLAI 2914001WL047699 CHINNAPILLAI 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-017-017/118-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285398 31/01/2023 JAYARAMAN 2914001WL047699 JAYARAMAN 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 JAYARAMAN UCO BANK(607066)
25 NAGAPATTINAM TN-14-001-017-017/134-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285399 31/01/2023 JAYANTHI 2914001WL047699 JAYANTHI 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 JAYANTHI UCO BANK(607066)
26 NAGAPATTINAM TN-14-001-017-017/136-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285400 31/01/2023 SAROJA 2914001WL047699 SAROJA 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 SAROJA UCO BANK(607066)
27 NAGAPATTINAM TN-14-001-017-017/137-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285401 31/01/2023 LAKSHMI 2914001WL047699 LAKSHMI 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 LAKSHMI UCO BANK(607066)
28 NAGAPATTINAM TN-14-001-017-017/138-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285402 31/01/2023 GOVINDARAJ 2914001WL047699 GOVINDARAJ 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 GOVINDARAJ UCO BANK(607066)
29 NAGAPATTINAM TN-14-001-017-017/141-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285403 31/01/2023 PAKKIRISAMY 2914001WL047699 PAKKIRISAMY 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 PAKKIRISAMY UCO BANK(607066)
30 NAGAPATTINAM TN-14-001-017-017/152-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285404 31/01/2023 INDRA 2914001WL047699 INDRA 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 INDRA UCO BANK(607066)
31 NAGAPATTINAM TN-14-001-017-017/157-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285405 31/01/2023 SENTHILKUMAR 2914001WL047699 SENTHILKUMAR 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 SENTHILKUMAR UCO BANK(607066)
32 NAGAPATTINAM TN-14-001-017-017/164-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285406 31/01/2023 CHINNAIYAN 2914001WL047699 CHINNAIYAN 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 CHINNAIYAN UCO BANK(607066)
33 NAGAPATTINAM TN-14-001-017-017/170-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285407 31/01/2023 VIJAYALAKSHMI 2914001WL047699 VIJAYALAKSHMI 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 VIJAYALAKSHMI UCO BANK(607066)
34 NAGAPATTINAM TN-14-001-017-017/177-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285408 31/01/2023 GUNASEKARAN 2914001WL047699 GUNASEKARAN 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 GUNASEKARAN UCO BANK(607066)
35 NAGAPATTINAM TN-14-001-017-017/178-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285409 31/01/2023 SEKAR 2914001WL047699 SEKAR 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 SEKAR UCO BANK(607066)
36 NAGAPATTINAM TN-14-001-017-017/185-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285410 31/01/2023 SELVI 2914001WL047699 SELVI 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 SELVI UCO BANK(607066)
37 NAGAPATTINAM TN-14-001-017-017/185-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285411 31/01/2023 SUBRAMANI 2914001WL047699 SUBRAMANI 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 SUBRAMANI UCO BANK(607066)
38 NAGAPATTINAM TN-14-001-017-017/214-a
(PERUNKADAMBANUR) 		2914001000NRG23310120232285412 31/01/2023 TAMILSELVI 2914001WL047699 TAMILSELVI 00462 UCBA0000137 1686 1686 Processed 08/02/2023 010082790 TAMILSELVI INDIAN BANK(607105)
39 NAGAPATTINAM TN-14-001-017-017/219-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285413 31/01/2023 Muniyammal 2914001WL047699 Muniyammal 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 Muniyammal UCO BANK(607066)
40 NAGAPATTINAM TN-14-001-017-017/222-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285414 31/01/2023 KALIYAPERUMAL 2914001WL047699 KALIYAPERUMAL 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 KALIYAPERUMAL UCO BANK(607066)
41 NAGAPATTINAM TN-14-001-017-017/242-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285415 31/01/2023 GOWTHAMI 2914001WL047699 GOWTHAMI 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 GOWTHAMI UCO BANK(607066)
42 NAGAPATTINAM TN-14-001-017-017/247-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285416 31/01/2023 ARUMAIKANNU 2914001WL047699 ARUMAIKANNU 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 ARUMAIKANNU UCO BANK(607066)
43 NAGAPATTINAM TN-14-001-017-017/268-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285417 31/01/2023 KALAIYARASI 2914001WL047699 KALAIYARASI 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 KALAIYARASI UCO BANK(607066)
44 NAGAPATTINAM TN-14-001-017-017/296-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285418 31/01/2023 RATHA 2914001WL047699 RATHA 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 RATHA UCO BANK(607066)
45 NAGAPATTINAM TN-14-001-017-017/297-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285419 31/01/2023 GURUSAMY 2914001WL047699 GURUSAMY 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 GURUSAMY INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-017-017/315-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285421 31/01/2023 KESAVAN 2914001WL047699 KESAVAN 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 KESAVAN UCO BANK(607066)
47 NAGAPATTINAM TN-14-001-017-017/339-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285422 31/01/2023 MARIYAMMAL 2914001WL047699 MARIYAMMAL 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 MARIYAMMAL UCO BANK(607066)
48 NAGAPATTINAM TN-14-001-017-017/342-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285423 31/01/2023 CHINNAPONNU 2914001WL047699 CHINNAPONNU 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 CHINNAPONNU UCO BANK(607066)
49 NAGAPATTINAM TN-14-001-017-017/343-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285424 31/01/2023 SOMU 2914001WL047699 SOMU 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 SOMU UCO BANK(607066)
50 NAGAPATTINAM TN-14-001-017-017/345-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285425 31/01/2023 RADHIKA 2914001WL047699 RADHIKA 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 RADHIKA UCO BANK(607066)
51 NAGAPATTINAM TN-14-001-017-017/347-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285426 31/01/2023 GANESAMOORTHI 2914001WL047699 GANESAMOORTHI 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 GANESAMOORTHI UCO BANK(607066)
52 NAGAPATTINAM TN-14-001-017-017/359-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285427 31/01/2023 THILAGAVATHI 2914001WL047699 THILAGAVATHI 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 THILAGAVATHI UCO BANK(607066)
53 NAGAPATTINAM TN-14-001-017-017/435-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285428 31/01/2023 LATHA 2914001WL047699 LATHA 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 LATHA UCO BANK(607066)
54 NAGAPATTINAM TN-14-001-017-017/450-a
(PERUNKADAMBANUR) 		2914001000NRG23310120232285429 31/01/2023 REGUPATHI 2914001WL047699 REGUPATHI 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 REGUPATHI UCO BANK(607066)
55 NAGAPATTINAM TN-14-001-017-017/511-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285430 31/01/2023 SAROJA 2914001WL047699 SAROJA 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 SAROJA UCO BANK(607066)
56 NAGAPATTINAM TN-14-001-017-017/520-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285431 31/01/2023 USHA 2914001WL047699 USHA 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 USHA UCO BANK(607066)
57 NAGAPATTINAM TN-14-001-017-017/547-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285432 31/01/2023 UMA MEHASWARI 2914001WL047699 UMA MEHASWARI 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 UMA MEHASWARI UCO BANK(607066)
58 NAGAPATTINAM TN-14-001-017-017/55-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285433 31/01/2023 ABOORVAM 2914001WL047699 ABOORVAM 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 ABOORVAM UCO BANK(607066)
59 NAGAPATTINAM TN-14-001-017-017/561-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285434 31/01/2023 USHA 2914001WL047699 USHA 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 USHA UCO BANK(607066)
60 NAGAPATTINAM TN-14-001-017-017/564-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285435 31/01/2023 THAVAMANI 2914001WL047699 THAVAMANI 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 THAVAMANI UCO BANK(607066)
61 NAGAPATTINAM TN-14-001-017-017/578-B
(PERUNKADAMBANUR) 		2914001000NRG23310120232285436 31/01/2023 VANITHA 2914001WL047699 VANITHA 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 VANITHA UCO BANK(607066)
62 NAGAPATTINAM TN-14-001-017-017/589-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285437 31/01/2023 RAJKUMAR 2914001WL047699 RAJKUMAR 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 RAJKUMAR UCO BANK(607066)
63 NAGAPATTINAM TN-14-001-017-017/96-a
(PERUNKADAMBANUR) 		2914001000NRG23310120232285438 31/01/2023 INDRANI 2914001WL047699 INDRANI 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 INDRANI UCO BANK(607066)
64 NAGAPATTINAM TN-14-001-017-017/99-A
(PERUNKADAMBANUR) 		2914001000NRG23310120232285439 31/01/2023 NALLASAMY 2914001WL047699 NALLASAMY 00462 UCBA0000137 1200 1200 Processed 08/02/2023 010082790 NALLASAMY UCO BANK(607066)
SubTotal 73686 73686
Total 77286 77286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_310123APB_FTO_1511182 Indian Bank IDIB000K140 KILVELUR 1200
2 NAGAPATTINAM TN2914001_310123APB_FTO_1511182 Indian Overseas Bank IOBA0000238 SIKKAL 1200
3 NAGAPATTINAM TN2914001_310123APB_FTO_1511182 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1200
4 NAGAPATTINAM TN2914001_310123APB_FTO_1511182 UCO BANK UCBA0000137 NAGAPATTINAM 73686

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