Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_220223APB_FTO_1578814
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-14-001-006-006/501-A
(ANDANAPEETAI) 		2914001000NRG23220220232412894 22/02/2023 Saravanan 2914001WL050411 Saravanan 00048 BKID0008132 1686 1686 Processed 28/02/2023 008397780 Saravanan CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-006-006/60-A
(ANDANAPEETAI) 		2914001000NRG23220220232412895 22/02/2023 Amsavalli 2914001WL050411 Amsavalli 00048 BKID0008132 1686 1686 Processed 28/02/2023 008397780 Amsavalli BANK OF INDIA(508505)
SubTotal 3372 3372
3 NAGAPATTINAM TN-14-001-016-016/1539-A
(PAPPAKOIL) 		2914001000NRG23220220232412896 22/02/2023 Valli 2914001WL050412 Valli 00078 CNRB0001212 1686 1686 Processed 28/02/2023 008397780 Valli CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-016-016/1539-A
(PAPPAKOIL) 		2914001000NRG23220220232412897 22/02/2023 Valli 2914001WL050412 Valli 00078 CNRB0001212 1686 1686 Processed 28/02/2023 008397780 Valli CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-016-016/660-B
(PAPPAKOIL) 		2914001000NRG23220220232412898 22/02/2023 MAHARANI.M 2914001WL050412 MAHARANI.M 00078 CNRB0001212 1686 1686 Processed 28/02/2023 008397780 MAHARANI.M CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-016-016/660-B
(PAPPAKOIL) 		2914001000NRG23220220232412899 22/02/2023 MAHARANI.M 2914001WL050412 MAHARANI.M 00078 CNRB0001212 1686 1686 Processed 28/02/2023 008397780 MAHARANI.M CANARA BANK(508532)
SubTotal 6744 6744
7 NAGAPATTINAM TN-14-001-008-001/396-A
(IVANALLUR) 		2914001000NRG23220220232412904 22/02/2023 Elangovan 2914001WL050414 Elangovan 00177 IOBA0000238 1686 1686 Processed 28/02/2023 008397780 Elangovan INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-008-001/396-A
(IVANALLUR) 		2914001000NRG23220220232412903 22/02/2023 KALAIYARASI 2914001WL050414 KALAIYARASI 00177 IOBA0000238 1686 1686 Processed 28/02/2023 008397780 KALAIYARASI INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-008-008/104-A
(IVANALLUR) 		2914001000NRG23220220232412905 22/02/2023 ALLIYAMMAL 2914001WL050414 ALLIYAMMAL 00177 IOBA0000238 1686 1686 Processed 28/02/2023 008397780 ALLIYAMMAL INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-008-008/117-A
(IVANALLUR) 		2914001000NRG23220220232412906 22/02/2023 SEKAR 2914001WL050414 SEKAR 00177 IOBA0000238 1686 1686 Processed 28/02/2023 008397780 SEKAR INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-008-008/1215-A
(IVANALLUR) 		2914001000NRG23220220232412907 22/02/2023 Selvakumar 2914001WL050414 Selvakumar 00177 IOBA0000238 1686 1686 Processed 28/02/2023 008397780 Selvakumar INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-008-008/322-A
(IVANALLUR) 		2914001000NRG23220220232412908 22/02/2023 SHANTHI 2914001WL050414 SHANTHI 00177 IOBA0000238 1686 1686 Processed 28/02/2023 008397780 SHANTHI UCO BANK(607066)
13 NAGAPATTINAM TN-14-001-008-008/674-A
(IVANALLUR) 		2914001000NRG23220220232412909 22/02/2023 Pandiselvi 2914001WL050414 Pandiselvi 00177 IOBA0000238 1405 1405 Processed 28/02/2023 008397780 Pandiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 11521 11521
14 NAGAPATTINAM TN-14-001-009-009/279-A
(KARUVELANKADAI) 		2914001000NRG23220220232412910 22/02/2023 SIVABHARATHI 2914001WL050415 SIVABHARATHI 00462 UCBA0000137 1686 1686 Processed 28/02/2023 008397780 SIVABHARATHI RATNAKAR BANK(607393)
15 NAGAPATTINAM TN-14-001-017-017/161-A
(PERUNKADAMBANUR) 		2914001000NRG23220220232412900 22/02/2023 GOMATHI 2914001WL050413 GOMATHI 00462 UCBA0000137 1686 1686 Processed 01/03/2023 008397780 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGAPATTINAM TN-14-001-017-017/161-A
(PERUNKADAMBANUR) 		2914001000NRG23220220232412901 22/02/2023 GOMATHI 2914001WL050413 GOMATHI 00462 UCBA0000137 1686 1686 Processed 01/03/2023 008397780 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGAPATTINAM TN-14-001-017-017/314-A
(PERUNKADAMBANUR) 		2914001000NRG23220220232412902 22/02/2023 GEETHA 2914001WL050413 GEETHA 00462 UCBA0000137 1405 1405 Processed 28/02/2023 008397780 GEETHA UCO BANK(607066)
SubTotal 6463 6463
Total 28100 28100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_220223APB_FTO_1578814 Bank of India BKID0008132 Nagappattinam 3372
2 NAGAPATTINAM TN2914001_220223APB_FTO_1578814 Canara Bank CNRB0001212 NAGAPATTINAM 6744
3 NAGAPATTINAM TN2914001_220223APB_FTO_1578814 Indian Overseas Bank IOBA0000238 SIKKAL 11521
4 NAGAPATTINAM TN2914001_220223APB_FTO_1578814 UCO BANK UCBA0000137 NAGAPATTINAM 6463

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