Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:42:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_310323APB_FTO_1717135
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-14-001-017-001/712-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818083 31/03/2023 Devaki 2914001WL057683 Devaki 00176 IDIB000A086 1200 1200 Processed 05/05/2023 018529184 Devaki INDIAN BANK(607105)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-017-001/698-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818082 31/03/2023 Lameshika 2914001WL057683 Lameshika 00177 IOBA0002832 1200 1200 Processed 05/05/2023 018529184 Lameshika INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-017-001/300-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818064 31/03/2023 MALLIKA 2914001WL057683 MALLIKA 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 MALLIKA UCO BANK(607066)
4 NAGAPATTINAM TN-14-001-017-001/372-D
(PERUNKADAMBANUR) 		2914001000NRG23310320232818065 31/03/2023 JAYACHITRA 2914001WL057683 JAYACHITRA 00462 UCBA0000137 1200 1200 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NAGAPATTINAM TN-14-001-017-001/402-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818066 31/03/2023 Mariyammal 2914001WL057683 Mariyammal 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 Mariyammal UCO BANK(607066)
6 NAGAPATTINAM TN-14-001-017-001/447-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818067 31/03/2023 THAVAMANI 2914001WL057683 THAVAMANI 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 THAVAMANI UCO BANK(607066)
7 NAGAPATTINAM TN-14-001-017-001/493-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818068 31/03/2023 THAMAYANTHI 2914001WL057683 THAMAYANTHI 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 THAMAYANTHI UCO BANK(607066)
8 NAGAPATTINAM TN-14-001-017-001/530-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818069 31/03/2023 Geetha 2914001WL057683 Geetha 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 Geetha UCO BANK(607066)
9 NAGAPATTINAM TN-14-001-017-001/539-D
(PERUNKADAMBANUR) 		2914001000NRG23310320232818070 31/03/2023 ANANTHI 2914001WL057683 ANANTHI 00462 UCBA0000137 1000 1000 Processed 05/05/2023 018529184 ANANTHI BANK OF BARODA(606985)
10 NAGAPATTINAM TN-14-001-017-001/551-D
(PERUNKADAMBANUR) 		2914001000NRG23310320232818072 31/03/2023 NEELAYATHACHI 2914001WL057683 NEELAYATHACHI 00462 UCBA0000137 1686 1686 Processed 05/05/2023 018529184 NEELAYATHACHI UCO BANK(607066)
11 NAGAPATTINAM TN-14-001-017-001/551-D
(PERUNKADAMBANUR) 		2914001000NRG23310320232818071 31/03/2023 THAIYALNAYAGI 2914001WL057683 THAIYALNAYAGI 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 THAIYALNAYAGI UCO BANK(607066)
12 NAGAPATTINAM TN-14-001-017-001/597-D
(PERUNKADAMBANUR) 		2914001000NRG23310320232818074 31/03/2023 BALASUBRAMANIYAN 2914001WL057683 BALASUBRAMANIYAN 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 BALASUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-017-001/597-D
(PERUNKADAMBANUR) 		2914001000NRG23310320232818073 31/03/2023 UMADEVI 2914001WL057683 UMADEVI 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 UMADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
14 NAGAPATTINAM TN-14-001-017-001/606-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818076 31/03/2023 Anjammal 2914001WL057683 Anjammal 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 Anjammal STATE BANK OF INDIA(508548)
15 NAGAPATTINAM TN-14-001-017-001/606-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818075 31/03/2023 SELVARAJ 2914001WL057683 SELVARAJ 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 SELVARAJ UCO BANK(607066)
16 NAGAPATTINAM TN-14-001-017-001/621-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818077 31/03/2023 Manimekalai 2914001WL057683 Manimekalai 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 Manimekalai UCO BANK(607066)
17 NAGAPATTINAM TN-14-001-017-001/644-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818078 31/03/2023 MUTHULAKSHMI 2914001WL057683 MUTHULAKSHMI 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 MUTHULAKSHMI UCO BANK(607066)
18 NAGAPATTINAM TN-14-001-017-001/648-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818079 31/03/2023 Vasantha 2914001WL057683 Vasantha 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 Vasantha STATE BANK OF INDIA(508548)
19 NAGAPATTINAM TN-14-001-017-001/696-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818080 31/03/2023 Mariyammal 2914001WL057683 Mariyammal 00462 UCBA0000137 1000 1000 Processed 05/05/2023 018529184 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGAPATTINAM TN-14-001-017-001/697-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818081 31/03/2023 Sudha 2914001WL057683 Sudha 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 Sudha UCO BANK(607066)
21 NAGAPATTINAM TN-14-001-017-001/720-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818084 31/03/2023 Sarashwathi 2914001WL057683 Sarashwathi 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 Sarashwathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGAPATTINAM TN-14-001-017-001/83-D
(PERUNKADAMBANUR) 		2914001000NRG23310320232818085 31/03/2023 SRINIVASAN 2914001WL057683 SRINIVASAN 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 SRINIVASAN UCO BANK(607066)
23 NAGAPATTINAM TN-14-001-017-003/380-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818086 31/03/2023 Marimuthu 2914001WL057683 Marimuthu 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 Marimuthu UCO BANK(607066)
24 NAGAPATTINAM TN-14-001-017-004/375-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818087 31/03/2023 GANESHAN 2914001WL057683 GANESHAN 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 GANESHAN CITY UNION BANK LIMITED(607324)
25 NAGAPATTINAM TN-14-001-017-004/375-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818088 31/03/2023 NEELARANI 2914001WL057683 NEELARANI 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 NEELARANI UCO BANK(607066)
26 NAGAPATTINAM TN-14-001-017-017/146-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818090 31/03/2023 ILANGOVAN 2914001WL057683 ILANGOVAN 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 ILANGOVAN INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-017-017/146-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818089 31/03/2023 SUDHARAMBAL 2914001WL057683 SUDHARAMBAL 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 SUDHARAMBAL UCO BANK(607066)
28 NAGAPATTINAM TN-14-001-017-017/151-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818091 31/03/2023 ALAMELU 2914001WL057683 ALAMELU 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 ALAMELU UCO BANK(607066)
29 NAGAPATTINAM TN-14-001-017-017/175-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818092 31/03/2023 GNANASUNDARAM 2914001WL057683 GNANASUNDARAM 00462 UCBA0000137 800 800 Processed 05/05/2023 018529184 GNANASUNDARAM UCO BANK(607066)
30 NAGAPATTINAM TN-14-001-017-017/175-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818093 31/03/2023 Yasotha 2914001WL057683 Yasotha 00462 UCBA0000137 800 800 Processed 05/05/2023 018529184 Yasotha UCO BANK(607066)
31 NAGAPATTINAM TN-14-001-017-017/184-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818094 31/03/2023 INDHIRAGANDHI 2914001WL057683 INDHIRAGANDHI 00462 UCBA0000137 200 200 Processed 05/05/2023 018529184 INDHIRAGANDHI UCO BANK(607066)
32 NAGAPATTINAM TN-14-001-017-017/215-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818096 31/03/2023 SENTHAMILSELVI 2914001WL057683 SENTHAMILSELVI 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 SENTHAMILSELVI UCO BANK(607066)
33 NAGAPATTINAM TN-14-001-017-017/251-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818097 31/03/2023 DHANALAKSHMI 2914001WL057683 DHANALAKSHMI 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 DHANALAKSHMI UCO BANK(607066)
34 NAGAPATTINAM TN-14-001-017-017/278-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818098 31/03/2023 Indhirani 2914001WL057683 Indhirani 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 Indhirani UCO BANK(607066)
35 NAGAPATTINAM TN-14-001-017-017/321-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818099 31/03/2023 SIVAKAMI 2914001WL057683 SIVAKAMI 00462 UCBA0000137 1000 1000 Processed 05/05/2023 018529184 SIVAKAMI UCO BANK(607066)
36 NAGAPATTINAM TN-14-001-017-017/326-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818100 31/03/2023 raja 2914001WL057683 raja 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 raja UCO BANK(607066)
37 NAGAPATTINAM TN-14-001-017-017/326-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818101 31/03/2023 VEERAMANI 2914001WL057683 VEERAMANI 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 VEERAMANI UCO BANK(607066)
38 NAGAPATTINAM TN-14-001-017-017/335-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818102 31/03/2023 LINGAMMAL 2914001WL057683 LINGAMMAL 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 LINGAMMAL UCO BANK(607066)
39 NAGAPATTINAM TN-14-001-017-017/335-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818103 31/03/2023 MUTHU 2914001WL057683 MUTHU 00462 UCBA0000137 1686 1686 Processed 05/05/2023 018529184 MUTHU UCO BANK(607066)
40 NAGAPATTINAM TN-14-001-017-017/366-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818104 31/03/2023 NAGARATHINAM 2914001WL057683 NAGARATHINAM 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 NAGARATHINAM UCO BANK(607066)
41 NAGAPATTINAM TN-14-001-017-017/545-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818105 31/03/2023 Amutha 2914001WL057683 Amutha 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 Amutha INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-017-017/550-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818106 31/03/2023 Sangeetha 2914001WL057683 Sangeetha 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGAPATTINAM TN-14-001-017-017/552-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818107 31/03/2023 TAMILSELVI 2914001WL057683 TAMILSELVI 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 TAMILSELVI IDBI BANK(607095)
44 NAGAPATTINAM TN-14-001-017-017/553-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818108 31/03/2023 JOTHIMANI 2914001WL057683 JOTHIMANI 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 JOTHIMANI UCO BANK(607066)
45 NAGAPATTINAM TN-14-001-017-017/557-a
(PERUNKADAMBANUR) 		2914001000NRG23310320232818109 31/03/2023 KALAIVANI 2914001WL057683 KALAIVANI 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 KALAIVANI UCO BANK(607066)
46 NAGAPATTINAM TN-14-001-017-017/573-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818110 31/03/2023 KRISHNAKUMAR 2914001WL057683 KRISHNAKUMAR 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 KRISHNAKUMAR UCO BANK(607066)
47 NAGAPATTINAM TN-14-001-017-017/581-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818112 31/03/2023 KAVITHA 2914001WL057683 KAVITHA 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 KAVITHA UCO BANK(607066)
48 NAGAPATTINAM TN-14-001-017-017/581-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818111 31/03/2023 MUTHURAJ 2914001WL057683 MUTHURAJ 00462 UCBA0000137 400 400 Processed 05/05/2023 018529184 MUTHURAJ CANARA BANK(508532)
49 NAGAPATTINAM TN-14-001-017-017/586-C
(PERUNKADAMBANUR) 		2914001000NRG23310320232818113 31/03/2023 SATHYAPRIYA 2914001WL057683 SATHYAPRIYA 00462 UCBA0000137 1686 1686 Processed 05/05/2023 018529184 SATHYAPRIYA CITY UNION BANK LIMITED(607324)
50 NAGAPATTINAM TN-14-001-017-017/593-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818114 31/03/2023 AKILA 2914001WL057683 AKILA 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 AKILA UCO BANK(607066)
51 NAGAPATTINAM TN-14-001-017-017/618-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818115 31/03/2023 JAYAM 2914001WL057683 JAYAM 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 JAYAM UCO BANK(607066)
52 NAGAPATTINAM TN-14-001-017-017/62-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818116 31/03/2023 MANKAIYARKARASI 2914001WL057683 MANKAIYARKARASI 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 MANKAIYARKARASI UCO BANK(607066)
53 NAGAPATTINAM TN-14-001-017-017/82-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818119 31/03/2023 GOMATHI 2914001WL057683 GOMATHI 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 GOMATHI UCO BANK(607066)
54 NAGAPATTINAM TN-14-001-017-017/82-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818118 31/03/2023 VENKATNARAYANAN 2914001WL057683 VENKATNARAYANAN 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 VENKATNARAYANAN UCO BANK(607066)
55 NAGAPATTINAM TN-14-001-017-017/86-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818120 31/03/2023 Panjavarnam 2914001WL057683 Panjavarnam 00462 UCBA0000137 1200 1200 Processed 05/05/2023 018529184 Panjavarnam UCO BANK(607066)
SubTotal 61858 61858
56 NAGAPATTINAM TN-14-001-017-017/677-A
(PERUNKADAMBANUR) 		2914001000NRG23310320232818117 31/03/2023 Kannan 2914001WL057683 Kannan 00691 IPOS0000001 1200 1200 Processed 05/05/2023 018529184 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 65458 65458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_310323APB_FTO_1717135 Indian Bank IDIB000A086 AGARAPODAKUDI 1200
2 NAGAPATTINAM TN2914001_310323APB_FTO_1717135 Indian Overseas Bank IOBA0002832 AZHIYUR 1200
3 NAGAPATTINAM TN2914001_310323APB_FTO_1717135 UCO BANK UCBA0000137 nagapattinam 61858
4 NAGAPATTINAM TN2914001_310323APB_FTO_1717135 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1200

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