Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:29:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_270622FTO_427353
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-14-001-014-002/341-A
(ORATHUR) 		2914001000NRG23270620220560498 27/06/2022 VEMBU 2914001WL009303 VEMBU 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 VEMBU ()
2 NAGAPATTINAM TN-14-001-014-004/36-A
(ORATHUR) 		2914001000NRG23270620220560501 27/06/2022 REVATHI 2914001WL009303 REVATHI 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 REVATHI ()
3 NAGAPATTINAM TN-14-001-014-014/106-A
(ORATHUR) 		2914001000NRG23270620220560503 27/06/2022 SUNDARAMMAL 2914001WL009303 SUNDARAMMAL 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 SUNDARAMMAL ()
4 NAGAPATTINAM TN-14-001-014-014/116-A
(ORATHUR) 		2914001000NRG23270620220560507 27/06/2022 AYYAKKANNU 2914001WL009303 AYYAKKANNU 00078 CNRB0001212 600 600 Processed 01/07/2022 022861828 AYYAKKANNU ()
5 NAGAPATTINAM TN-14-001-014-014/136-B
(ORATHUR) 		2914001000NRG23270620220560513 27/06/2022 JAYAPRAKASH 2914001WL009303 JAYAPRAKASH 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 JAYAPRAKASH ()
6 NAGAPATTINAM TN-14-001-014-014/142-A
(ORATHUR) 		2914001000NRG23270620220560514 27/06/2022 KANNAGI 2914001WL009303 KANNAGI 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 KANNAGI ()
7 NAGAPATTINAM TN-14-001-014-014/143-A
(ORATHUR) 		2914001000NRG23270620220560519 27/06/2022 SUGUMARAN 2914001WL009303 SUGUMARAN 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 SUGUMARAN ()
8 NAGAPATTINAM TN-14-001-014-014/171-A
(ORATHUR) 		2914001000NRG23270620220560524 27/06/2022 SELVARAJ 2914001WL009303 SELVARAJ 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 SELVARAJ ()
9 NAGAPATTINAM TN-14-001-014-014/243-A
(ORATHUR) 		2914001000NRG23270620220560533 27/06/2022 ARUN 2914001WL009303 ARUN 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 ARUN ()
10 NAGAPATTINAM TN-14-001-014-014/289-A
(ORATHUR) 		2914001000NRG23270620220560538 27/06/2022 MURUGAIYAN 2914001WL009303 MURUGAIYAN 00078 CNRB0001212 800 800 Processed 01/07/2022 022861828 MURUGAIYAN ()
11 NAGAPATTINAM TN-14-001-014-014/309-A
(ORATHUR) 		2914001000NRG23270620220560542 27/06/2022 KILIYAMMAL 2914001WL009303 KILIYAMMAL 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 KILIYAMMAL ()
12 NAGAPATTINAM TN-14-001-014-014/470-A
(ORATHUR) 		2914001000NRG23270620220560552 27/06/2022 KALYANASUNDARAM 2914001WL009303 KALYANASUNDARAM 00078 CNRB0001212 1000 1000 Processed 01/07/2022 022861828 KALYANASUNDARAM ()
13 NAGAPATTINAM TN-14-001-014-014/470-A
(ORATHUR) 		2914001000NRG23270620220560551 27/06/2022 MAITHILI 2914001WL009303 MAITHILI 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 MAITHILI ()
14 NAGAPATTINAM TN-14-001-014-014/477-A
(ORATHUR) 		2914001000NRG23270620220560555 27/06/2022 JAYARANI 2914001WL009303 JAYARANI 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 JAYARANI ()
15 NAGAPATTINAM TN-14-001-014-014/506-A
(ORATHUR) 		2914001000NRG23270620220560561 27/06/2022 MADHAVAN 2914001WL009303 MADHAVAN 00078 CNRB0001212 1000 1000 Processed 01/07/2022 022861828 MADHAVAN ()
16 NAGAPATTINAM TN-14-001-014-014/506-A
(ORATHUR) 		2914001000NRG23270620220560560 27/06/2022 NANTHINI 2914001WL009303 NANTHINI 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 NANTHINI ()
17 NAGAPATTINAM TN-14-001-014-014/510-A
(ORATHUR) 		2914001000NRG23270620220560562 27/06/2022 VASANTHANILA 2914001WL009303 VASANTHANILA 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 VASANTHANILA ()
18 NAGAPATTINAM TN-14-001-014-014/523-A
(ORATHUR) 		2914001000NRG23270620220560563 27/06/2022 MAHADEVI 2914001WL009303 MAHADEVI 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 MAHADEVI ()
19 NAGAPATTINAM TN-14-001-014-014/533-A
(ORATHUR) 		2914001000NRG23270620220560565 27/06/2022 RAMADOSS 2914001WL009303 RAMADOSS 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 RAMADOSS ()
20 NAGAPATTINAM TN-14-001-014-014/561-A
(ORATHUR) 		2914001000NRG23270620220560566 27/06/2022 RAJENDRAN 2914001WL009303 RAJENDRAN 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 RAJENDRAN ()
21 NAGAPATTINAM TN-14-001-014-014/563-A
(ORATHUR) 		2914001000NRG23270620220560569 27/06/2022 ARIVAZHAGAN 2914001WL009303 ARIVAZHAGAN 00078 CNRB0001212 600 600 Processed 01/07/2022 022861828 ARIVAZHAGAN ()
22 NAGAPATTINAM TN-14-001-014-014/563-A
(ORATHUR) 		2914001000NRG23270620220560568 27/06/2022 VIGNESHWARI 2914001WL009303 VIGNESHWARI 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 VIGNESHWARI ()
23 NAGAPATTINAM TN-14-001-014-014/594-A
(ORATHUR) 		2914001000NRG23270620220560577 27/06/2022 KUMARESAN 2914001WL009303 KUMARESAN 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 KUMARESAN ()
24 NAGAPATTINAM TN-14-001-014-014/594-A
(ORATHUR) 		2914001000NRG23270620220560576 27/06/2022 SELVARANI 2914001WL009303 SELVARANI 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 SELVARANI ()
25 NAGAPATTINAM TN-14-001-014-014/597-A
(ORATHUR) 		2914001000NRG23270620220560579 27/06/2022 ARAVINTHAN 2914001WL009303 ARAVINTHAN 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 ARAVINTHAN ()
26 NAGAPATTINAM TN-14-001-014-014/597-A
(ORATHUR) 		2914001000NRG23270620220560578 27/06/2022 MANJULA 2914001WL009303 MANJULA 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 MANJULA ()
27 NAGAPATTINAM TN-14-001-014-014/606-A
(ORATHUR) 		2914001000NRG23270620220560581 27/06/2022 MALARVIZHI 2914001WL009303 MALARVIZHI 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 MALARVIZHI ()
28 NAGAPATTINAM TN-14-001-014-014/607-A
(ORATHUR) 		2914001000NRG23270620220560582 27/06/2022 JOTHIBASU 2914001WL009303 JOTHIBASU 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 JOTHIBASU ()
29 NAGAPATTINAM TN-14-001-014-014/607-A
(ORATHUR) 		2914001000NRG23270620220560583 27/06/2022 RATHIKA 2914001WL009303 RATHIKA 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 RATHIKA ()
30 NAGAPATTINAM TN-14-001-014-014/611-A
(ORATHUR) 		2914001000NRG23270620220560584 27/06/2022 SASIKUMAR 2914001WL009303 SASIKUMAR 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 SASIKUMAR ()
31 NAGAPATTINAM TN-14-001-014-014/74-A
(ORATHUR) 		2914001000NRG23270620220560586 27/06/2022 MURUGAIYAN 2914001WL009303 MURUGAIYAN 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 MURUGAIYAN ()
32 NAGAPATTINAM TN-14-001-014-014/74-A
(ORATHUR) 		2914001000NRG23270620220560585 27/06/2022 THANAPATHY 2914001WL009303 THANAPATHY 00078 CNRB0001212 1200 1200 Processed 01/07/2022 022861828 THANAPATHY ()
SubTotal 36400 36400
33 NAGAPATTINAM TN-14-001-014-014/591-A
(ORATHUR) 		2914001000NRG23270620220560573 27/06/2022 ANJALI 2914001WL009303 ANJALI 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861828 ANJALI ()
34 NAGAPATTINAM TN-14-001-014-014/591-A
(ORATHUR) 		2914001000NRG23270620220560572 27/06/2022 PAPPAIYAN 2914001WL009303 PAPPAIYAN 00177 IOBA0000238 1000 1000 Processed 01/07/2022 022861828 PAPPAIYAN ()
SubTotal 2200 2200
35 NAGAPATTINAM TN-14-001-014-014/561-A
(ORATHUR) 		2914001000NRG23270620220560567 27/06/2022 PRABHAVATHI 2914001WL009303 PRABHAVATHI 00354 PUNB0396000 1200 1200 Processed 02/07/2022 022861828 PRABHAVATHI ()
SubTotal 1200 1200
36 NAGAPATTINAM TN-14-001-014-014/523-A
(ORATHUR) 		2914001000NRG23270620220560564 27/06/2022 MARKS 2914001WL009303 MARKS 00415 SBIN0000879 800 800 Processed 01/07/2022 022861828 MARKS ()
37 NAGAPATTINAM TN-14-001-014-014/605-A
(ORATHUR) 		2914001000NRG23270620220560580 27/06/2022 ISWARYA 2914001WL009303 ISWARYA 00415 SBIN0000879 1200 1200 Processed 01/07/2022 022861828 ISWARYA ()
SubTotal 2000 2000
38 NAGAPATTINAM TN-14-001-014-014/243-A
(ORATHUR) 		2914001000NRG23270620220560534 27/06/2022 ARUNA 2914001WL009303 ARUNA 00437 TMBL0000357 1200 1200 Processed 01/07/2022 022861828 ARUNA ()
39 NAGAPATTINAM TN-14-001-014-014/593-A
(ORATHUR) 		2914001000NRG23270620220560575 27/06/2022 SUBRAMANIAN 2914001WL009303 SUBRAMANIAN 00437 TMBL0000357 1000 1000 Processed 01/07/2022 022861828 SUBRAMANIAN ()
SubTotal 2200 2200
40 NAGAPATTINAM TN-14-001-014-014/593-A
(ORATHUR) 		2914001000NRG23270620220560574 27/06/2022 RAMYA 2914001WL009303 RAMYA 00462 UCBA0000137 1200 1200 Processed 01/07/2022 022861828 RAMYA ()
SubTotal 1200 1200
Total 45200 45200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_270622FTO_427353 Canara Bank CNRB0001212 NAGAPATTINAM 36400
2 NAGAPATTINAM TN2914001_270622FTO_427353 Indian Overseas Bank IOBA0000238 SIKKAL 2200
3 NAGAPATTINAM TN2914001_270622FTO_427353 Punjab National Bank PUNB0396000 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_270622FTO_427353 State Bank of India SBIN0000879 NAGAPATTINAM 2000
5 NAGAPATTINAM TN2914001_270622FTO_427353 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 2200
6 NAGAPATTINAM TN2914001_270622FTO_427353 UCO BANK UCBA0000137 NAGAPATTINAM 1200

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