Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:24:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_110722FTO_520474
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-14-001-002-001/341-A
(AGRAORATHUR) 		2914001000NRG23110720220726735 11/07/2022 LATHA 2914001WL012759 LATHA 00078 CNRB0001212 1200 1200 Processed 15/07/2022 030529590 LATHA ()
2 NAGAPATTINAM TN-14-001-002-002/107-A
(AGRAORATHUR) 		2914001000NRG23110720220726737 11/07/2022 ANITHA 2914001WL012759 ANITHA 00078 CNRB0001212 1200 1200 Processed 15/07/2022 030529590 ANITHA ()
3 NAGAPATTINAM TN-14-001-002-002/129-A
(AGRAORATHUR) 		2914001000NRG23110720220726742 11/07/2022 MANJULA 2914001WL012759 MANJULA 00078 CNRB0001212 1200 1200 Processed 15/07/2022 030529590 MANJULA ()
4 NAGAPATTINAM TN-14-001-002-002/144-A
(AGRAORATHUR) 		2914001000NRG23110720220726748 11/07/2022 PUSHPAVALLI 2914001WL012759 PUSHPAVALLI 00078 CNRB0001212 1200 1200 Processed 15/07/2022 030529590 PUSHPAVALLI ()
5 NAGAPATTINAM TN-14-001-002-002/153-A
(AGRAORATHUR) 		2914001000NRG23110720220726754 11/07/2022 KALAISELVI 2914001WL012759 KALAISELVI 00078 CNRB0001212 1200 1200 Processed 15/07/2022 030529590 KALAISELVI ()
6 NAGAPATTINAM TN-14-001-002-002/165-A
(AGRAORATHUR) 		2914001000NRG23110720220726757 11/07/2022 NAGARAJAN 2914001WL012759 NAGARAJAN 00078 CNRB0001212 1000 1000 Processed 15/07/2022 030529590 NAGARAJAN ()
7 NAGAPATTINAM TN-14-001-002-002/175-A
(AGRAORATHUR) 		2914001000NRG23110720220726760 11/07/2022 REVATHI 2914001WL012759 REVATHI 00078 CNRB0001212 1200 1200 Processed 15/07/2022 030529590 REVATHI ()
8 NAGAPATTINAM TN-14-001-002-002/20-A
(AGRAORATHUR) 		2914001000NRG23110720220726765 11/07/2022 UMA MAHESWARI 2914001WL012759 UMA MAHESWARI 00078 CNRB0001212 1200 1200 Processed 15/07/2022 030529590 UMA MAHESWARI ()
9 NAGAPATTINAM TN-14-001-002-002/219-A
(AGRAORATHUR) 		2914001000NRG23110720220726773 11/07/2022 MURUGANANTHAM 2914001WL012759 MURUGANANTHAM 00078 CNRB0001212 1200 1200 Processed 15/07/2022 030529590 MURUGANANTHAM ()
10 NAGAPATTINAM TN-14-001-002-002/223-A
(AGRAORATHUR) 		2914001000NRG23110720220726776 11/07/2022 LATHA 2914001WL012759 LATHA 00078 CNRB0001212 1000 1000 Processed 15/07/2022 030529590 LATHA ()
11 NAGAPATTINAM TN-14-001-002-002/275-A
(AGRAORATHUR) 		2914001000NRG23110720220726784 11/07/2022 MALARKODI 2914001WL012759 MALARKODI 00078 CNRB0001212 600 600 Processed 15/07/2022 030529590 MALARKODI ()
12 NAGAPATTINAM TN-14-001-002-002/350-A
(AGRAORATHUR) 		2914001000NRG23110720220726798 11/07/2022 BOOPATHI 2914001WL012759 BOOPATHI 00078 CNRB0001212 1200 1200 Processed 15/07/2022 030529590 BOOPATHI ()
13 NAGAPATTINAM TN-14-001-002-002/390-A
(AGRAORATHUR) 		2914001000NRG23110720220726805 11/07/2022 SUMATHI 2914001WL012759 SUMATHI 00078 CNRB0001212 1200 1200 Processed 15/07/2022 030529590 SUMATHI ()
14 NAGAPATTINAM TN-14-001-002-002/400-A
(AGRAORATHUR) 		2914001000NRG23110720220726808 11/07/2022 RAMZAN BEEVI 2914001WL012759 RAMZAN BEEVI 00078 CNRB0001212 1200 1200 Processed 15/07/2022 030529590 RAMZAN BEEVI ()
15 NAGAPATTINAM TN-14-001-002-002/406-A
(AGRAORATHUR) 		2914001000NRG23110720220726810 11/07/2022 MAHESWARI 2914001WL012759 MAHESWARI 00078 CNRB0001212 1200 1200 Processed 15/07/2022 030529590 MAHESWARI ()
16 NAGAPATTINAM TN-14-001-002-002/408-A
(AGRAORATHUR) 		2914001000NRG23110720220726811 11/07/2022 KOWSALYA 2914001WL012759 KOWSALYA 00078 CNRB0001212 1200 1200 Processed 15/07/2022 030529590 KOWSALYA ()
17 NAGAPATTINAM TN-14-001-002-002/411-A
(AGRAORATHUR) 		2914001000NRG23110720220726813 11/07/2022 DURGA 2914001WL012759 DURGA 00078 CNRB0001212 1000 1000 Processed 15/07/2022 030529590 DURGA ()
18 NAGAPATTINAM TN-14-001-002-002/413-A
(AGRAORATHUR) 		2914001000NRG23110720220726815 11/07/2022 ABINAYA 2914001WL012759 ABINAYA 00078 CNRB0001212 1200 1200 Processed 15/07/2022 030529590 ABINAYA ()
19 NAGAPATTINAM TN-14-001-002-002/433-A
(AGRAORATHUR) 		2914001000NRG23110720220726819 11/07/2022 MANI 2914001WL012759 MANI 00078 CNRB0001212 1200 1200 Processed 15/07/2022 030529590 MANI ()
20 NAGAPATTINAM TN-14-001-002-002/437-A
(AGRAORATHUR) 		2914001000NRG23110720220726820 11/07/2022 GEETHA 2914001WL012759 GEETHA 00078 CNRB0001212 1200 1200 Processed 15/07/2022 030529590 GEETHA ()
21 NAGAPATTINAM TN-14-001-002-002/66-A
(AGRAORATHUR) 		2914001000NRG23110720220726828 11/07/2022 LAKSHMI 2914001WL012759 LAKSHMI 00078 CNRB0001212 1000 1000 Processed 15/07/2022 030529590 LAKSHMI ()
22 NAGAPATTINAM TN-14-001-002-002/91-A
(AGRAORATHUR) 		2914001000NRG23110720220726839 11/07/2022 MANIMEGALAI 2914001WL012759 MANIMEGALAI 00078 CNRB0001212 1000 1000 Processed 15/07/2022 030529590 MANIMEGALAI ()
SubTotal 24800 24800
23 NAGAPATTINAM TN-14-001-002-002/414-A
(AGRAORATHUR) 		2914001000NRG23110720220726816 11/07/2022 KALAIVANI 2914001WL012759 KALAIVANI 00177 IOBA0000062 1200 1200 Processed 15/07/2022 030529590 KALAIVANI ()
SubTotal 1200 1200
24 NAGAPATTINAM TN-14-001-002-002/223-A
(AGRAORATHUR) 		2914001000NRG23110720220726777 11/07/2022 VINOTH 2914001WL012759 VINOTH 00177 IOBA0000238 1000 1000 Processed 15/07/2022 030529590 VINOTH ()
25 NAGAPATTINAM TN-14-001-002-002/404-A
(AGRAORATHUR) 		2914001000NRG23110720220726809 11/07/2022 MATHAVI 2914001WL012759 MATHAVI 00177 IOBA0000238 1200 1200 Processed 15/07/2022 030529590 MATHAVI ()
26 NAGAPATTINAM TN-14-001-002-002/410-A
(AGRAORATHUR) 		2914001000NRG23110720220726812 11/07/2022 RAJESWARI 2914001WL012759 RAJESWARI 00177 IOBA0000238 1200 1200 Processed 15/07/2022 030529590 RAJESWARI ()
27 NAGAPATTINAM TN-14-001-002-005/426-A
(AGRAORATHUR) 		2914001000NRG23110720220726845 11/07/2022 AROCKIYADIVYA 2914001WL012759 AROCKIYADIVYA 00177 IOBA0000238 1200 1200 Processed 15/07/2022 030529590 AROCKIYADIVYA ()
SubTotal 4600 4600
28 NAGAPATTINAM TN-14-001-002-002/416-A
(AGRAORATHUR) 		2914001000NRG23110720220726817 11/07/2022 VINOLIYA 2914001WL012759 VINOLIYA 00415 SBIN0000879 1000 1000 Processed 15/07/2022 030529590 VINOLIYA ()
SubTotal 1000 1000
29 NAGAPATTINAM TN-14-001-002-002/412-A
(AGRAORATHUR) 		2914001000NRG23110720220726814 11/07/2022 MANIMEGALAI 2914001WL012759 MANIMEGALAI 00437 TMBL0000357 1200 1200 Processed 15/07/2022 030529590 MANIMEGALAI ()
30 NAGAPATTINAM TN-14-001-002-002/417-A
(AGRAORATHUR) 		2914001000NRG23110720220726818 11/07/2022 DURGA 2914001WL012759 DURGA 00437 TMBL0000357 1200 1200 Processed 15/07/2022 030529590 DURGA ()
SubTotal 2400 2400
Total 34000 34000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_110722FTO_520474 Canara Bank CNRB0001212 NAGAPATTINAM 24800
2 NAGAPATTINAM TN2914001_110722FTO_520474 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_110722FTO_520474 Indian Overseas Bank IOBA0000238 SIKKAL 4600
4 NAGAPATTINAM TN2914001_110722FTO_520474 State Bank of India SBIN0000879 NAGAPATTINAM 1000
5 NAGAPATTINAM TN2914001_110722FTO_520474 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 2400

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