Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:15:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_090223APB_FTO_1533771
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-14-001-012-002/496-A
(MANJAKOLLAI) 		2914001000NRG23090220232326899 09/02/2023 Kalaselvi 2914001WL048837 Kalaselvi 00045 BARB0NAGAPA 1100 1100 Processed 16/02/2023 012059743 Kalaselvi STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 NAGAPATTINAM TN-14-001-012-002/568-A
(MANJAKOLLAI) 		2914001000NRG23090220232326910 09/02/2023 Mani 2914001WL048837 Mani 00048 BKID0008132 1100 1100 Processed 16/02/2023 012059743 Mani CITY UNION BANK LIMITED(607324)
SubTotal 1100 1100
3 NAGAPATTINAM TN-14-001-012-002/494-A
(MANJAKOLLAI) 		2914001000NRG23090220232326898 09/02/2023 Premalatha 2914001WL048837 Premalatha 00078 CNRB0001212 1100 1100 Processed 16/02/2023 012059743 Premalatha CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-012-002/524-A
(MANJAKOLLAI) 		2914001000NRG23090220232326902 09/02/2023 Seethalakshmi 2914001WL048837 Seethalakshmi 00078 CNRB0001212 1100 1100 Processed 16/02/2023 012059743 Seethalakshmi CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-012-002/535-A
(MANJAKOLLAI) 		2914001000NRG23090220232326907 09/02/2023 Kannidevi 2914001WL048837 Kannidevi 00078 CNRB0001212 880 880 Processed 16/02/2023 012059743 Kannidevi CANARA BANK(508532)
SubTotal 3080 3080
6 NAGAPATTINAM TN-14-001-012-002/526-A
(MANJAKOLLAI) 		2914001000NRG23090220232326904 09/02/2023 Vanitha 2914001WL048837 Vanitha 00176 IDIB000N004 1100 1100 Processed 16/02/2023 012059743 Vanitha INDIAN BANK(607105)
7 NAGAPATTINAM TN-14-001-012-012/582-A
(MANJAKOLLAI) 		2914001000NRG23090220232326949 09/02/2023 Tamilselvi 2914001WL048837 Tamilselvi 00176 IDIB000N004 880 880 Processed 16/02/2023 012059743 Tamilselvi CITY UNION BANK LIMITED(607324)
SubTotal 1980 1980
8 NAGAPATTINAM TN-14-001-012-002/580-A
(MANJAKOLLAI) 		2914001000NRG23090220232326912 09/02/2023 Banumathi 2914001WL048837 Banumathi 00177 IOBA0000062 1100 1100 Processed 16/02/2023 012059743 Banumathi INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-012-012/533-A
(MANJAKOLLAI) 		2914001000NRG23090220232326947 09/02/2023 Kamatchi 2914001WL048837 Kamatchi 00177 IOBA0000062 1100 1100 Processed 16/02/2023 012059743 Kamatchi TAMILNAD MERCANTILE BANK LTD.(607187)
10 NAGAPATTINAM TN-14-001-012-012/557-A
(MANJAKOLLAI) 		2914001000NRG23090220232326948 09/02/2023 Gnanaselvi 2914001WL048837 Gnanaselvi 00177 IOBA0000062 1100 1100 Processed 16/02/2023 012059743 Gnanaselvi INDIAN OVERSEAS BANK(508541)
SubTotal 3300 3300
11 NAGAPATTINAM TN-14-001-012-001/523-A
(MANJAKOLLAI) 		2914001000NRG23090220232326897 09/02/2023 Arokiyamari 2914001WL048837 Arokiyamari 00415 SBIN0000879 1100 1100 Processed 16/02/2023 012059743 Arokiyamari STATE BANK OF INDIA(508548)
12 NAGAPATTINAM TN-14-001-012-002/498-A
(MANJAKOLLAI) 		2914001000NRG23090220232326900 09/02/2023 Usharani 2914001WL048837 Usharani 00415 SBIN0000879 880 880 Processed 16/02/2023 012059743 Usharani STATE BANK OF INDIA(508548)
SubTotal 1980 1980
13 NAGAPATTINAM TN-14-001-012-002/534-A
(MANJAKOLLAI) 		2914001000NRG23090220232326906 09/02/2023 Neela 2914001WL048837 Neela 00437 TMBL0000135 1100 1100 Processed 16/02/2023 012059743 Neela STATE BANK OF INDIA(508548)
SubTotal 1100 1100
14 NAGAPATTINAM TN-14-001-012-001/155-B
(MANJAKOLLAI) 		2914001000NRG23090220232326894 09/02/2023 SELLAMMAL 2914001WL048837 SELLAMMAL 00546 CIUB0000006 880 880 Processed 16/02/2023 012059743 SELLAMMAL CITY UNION BANK LIMITED(607324)
15 NAGAPATTINAM TN-14-001-012-001/221-A
(MANJAKOLLAI) 		2914001000NRG23090220232326895 09/02/2023 ESWARI 2914001WL048837 ESWARI 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 ESWARI CITY UNION BANK LIMITED(607324)
16 NAGAPATTINAM TN-14-001-012-001/333-A
(MANJAKOLLAI) 		2914001000NRG23090220232326896 09/02/2023 PUNITHA 2914001WL048837 PUNITHA 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 PUNITHA CITY UNION BANK LIMITED(607324)
17 NAGAPATTINAM TN-14-001-012-002/532-A
(MANJAKOLLAI) 		2914001000NRG23090220232326905 09/02/2023 Murugavel 2914001WL048837 Murugavel 00546 CIUB0000006 880 880 Processed 16/02/2023 012059743 Murugavel CITY UNION BANK LIMITED(607324)
18 NAGAPATTINAM TN-14-001-012-002/537-A
(MANJAKOLLAI) 		2914001000NRG23090220232326908 09/02/2023 Amirthavalli 2914001WL048837 Amirthavalli 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 Amirthavalli CANARA BANK(508532)
19 NAGAPATTINAM TN-14-001-012-012/1-A
(MANJAKOLLAI) 		2914001000NRG23090220232326913 09/02/2023 PADMAVATHI 2914001WL048837 PADMAVATHI 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 PADMAVATHI HDFC BANK LTD(607152)
20 NAGAPATTINAM TN-14-001-012-012/101-A
(MANJAKOLLAI) 		2914001000NRG23090220232326914 09/02/2023 VASANTHA 2914001WL048837 VASANTHA 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 VASANTHA CITY UNION BANK LIMITED(607324)
21 NAGAPATTINAM TN-14-001-012-012/103-A
(MANJAKOLLAI) 		2914001000NRG23090220232326915 09/02/2023 RENUKA 2914001WL048837 RENUKA 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 RENUKA CITY UNION BANK LIMITED(607324)
22 NAGAPATTINAM TN-14-001-012-012/110-A
(MANJAKOLLAI) 		2914001000NRG23090220232326916 09/02/2023 MUTHULAKSHMI 2914001WL048837 MUTHULAKSHMI 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-012-012/112-A
(MANJAKOLLAI) 		2914001000NRG23090220232326917 09/02/2023 KARUNANITHI 2914001WL048837 KARUNANITHI 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 KARUNANITHI CITY UNION BANK LIMITED(607324)
24 NAGAPATTINAM TN-14-001-012-012/135-A
(MANJAKOLLAI) 		2914001000NRG23090220232326918 09/02/2023 SELVI 2914001WL048837 SELVI 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 SELVI CITY UNION BANK LIMITED(607324)
25 NAGAPATTINAM TN-14-001-012-012/143-A
(MANJAKOLLAI) 		2914001000NRG23090220232326919 09/02/2023 PARAMESWARI 2914001WL048837 PARAMESWARI 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 PARAMESWARI CITY UNION BANK LIMITED(607324)
26 NAGAPATTINAM TN-14-001-012-012/156-A
(MANJAKOLLAI) 		2914001000NRG23090220232326920 09/02/2023 DEVAKI 2914001WL048837 DEVAKI 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 DEVAKI STATE BANK OF INDIA(508548)
27 NAGAPATTINAM TN-14-001-012-012/159-A
(MANJAKOLLAI) 		2914001000NRG23090220232326921 09/02/2023 MUTHULAKSHMI 2914001WL048837 MUTHULAKSHMI 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
28 NAGAPATTINAM TN-14-001-012-012/207-A
(MANJAKOLLAI) 		2914001000NRG23090220232326922 09/02/2023 RAMJAN BEEVI 2914001WL048837 RAMJAN BEEVI 00546 CIUB0000006 880 880 Processed 16/02/2023 012059743 RAMJAN BEEVI CITY UNION BANK LIMITED(607324)
29 NAGAPATTINAM TN-14-001-012-012/208-A
(MANJAKOLLAI) 		2914001000NRG23090220232326923 09/02/2023 BARAKATH NISHA 2914001WL048837 BARAKATH NISHA 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 BARAKATH NISHA CITY UNION BANK LIMITED(607324)
30 NAGAPATTINAM TN-14-001-012-012/214-A
(MANJAKOLLAI) 		2914001000NRG23090220232326924 09/02/2023 KRISHNAKUMARI 2914001WL048837 KRISHNAKUMARI 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 KRISHNAKUMARI CITY UNION BANK LIMITED(607324)
31 NAGAPATTINAM TN-14-001-012-012/229-A
(MANJAKOLLAI) 		2914001000NRG23090220232326925 09/02/2023 KALAIMANI 2914001WL048837 KALAIMANI 00546 CIUB0000006 880 880 Processed 16/02/2023 012059743 KALAIMANI HDFC BANK LTD(607152)
32 NAGAPATTINAM TN-14-001-012-012/230-A
(MANJAKOLLAI) 		2914001000NRG23090220232326926 09/02/2023 GANDHARANI 2914001WL048837 GANDHARANI 00546 CIUB0000006 880 880 Processed 16/02/2023 012059743 GANDHARANI UNION BANK OF INDIA(508500)
33 NAGAPATTINAM TN-14-001-012-012/231-A
(MANJAKOLLAI) 		2914001000NRG23090220232326927 09/02/2023 SARATHA 2914001WL048837 SARATHA 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 SARATHA CITY UNION BANK LIMITED(607324)
34 NAGAPATTINAM TN-14-001-012-012/235-A
(MANJAKOLLAI) 		2914001000NRG23090220232326928 09/02/2023 SUSILA 2914001WL048837 SUSILA 00546 CIUB0000006 880 880 Processed 16/02/2023 012059743 SUSILA CITY UNION BANK LIMITED(607324)
35 NAGAPATTINAM TN-14-001-012-012/246-A
(MANJAKOLLAI) 		2914001000NRG23090220232326930 09/02/2023 PANJAVARNAM 2914001WL048837 PANJAVARNAM 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 PANJAVARNAM CITY UNION BANK LIMITED(607324)
36 NAGAPATTINAM TN-14-001-012-012/248-A
(MANJAKOLLAI) 		2914001000NRG23090220232326931 09/02/2023 DHAMAYANTHI 2914001WL048837 DHAMAYANTHI 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 DHAMAYANTHI CANARA BANK(508532)
37 NAGAPATTINAM TN-14-001-012-012/253-A
(MANJAKOLLAI) 		2914001000NRG23090220232326932 09/02/2023 AMBIKA 2914001WL048837 AMBIKA 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 AMBIKA PUNJAB NATIONAL BANK(508568)
38 NAGAPATTINAM TN-14-001-012-012/263-A
(MANJAKOLLAI) 		2914001000NRG23090220232326933 09/02/2023 DHANAM 2914001WL048837 DHANAM 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 DHANAM CITY UNION BANK LIMITED(607324)
39 NAGAPATTINAM TN-14-001-012-012/271-A
(MANJAKOLLAI) 		2914001000NRG23090220232326934 09/02/2023 RAJALAKSHMI 2914001WL048837 RAJALAKSHMI 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 RAJALAKSHMI CITY UNION BANK LIMITED(607324)
40 NAGAPATTINAM TN-14-001-012-012/282-A
(MANJAKOLLAI) 		2914001000NRG23090220232326935 09/02/2023 GOWRI 2914001WL048837 GOWRI 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 GOWRI CITY UNION BANK LIMITED(607324)
41 NAGAPATTINAM TN-14-001-012-012/316-A
(MANJAKOLLAI) 		2914001000NRG23090220232326936 09/02/2023 PUNITHAVALLI 2914001WL048837 PUNITHAVALLI 00546 CIUB0000006 880 880 Processed 16/02/2023 012059743 PUNITHAVALLI CITY UNION BANK LIMITED(607324)
42 NAGAPATTINAM TN-14-001-012-012/329-B
(MANJAKOLLAI) 		2914001000NRG23090220232326937 09/02/2023 Rabiyathul Bajiriya 2914001WL048837 Rabiyathul Bajiriya 00546 CIUB0000006 440 440 Processed 16/02/2023 012059743 Rabiyathul Bajiriya CITY UNION BANK LIMITED(607324)
43 NAGAPATTINAM TN-14-001-012-012/332-A
(MANJAKOLLAI) 		2914001000NRG23090220232326938 09/02/2023 VIJAYALAKSHMI 2914001WL048837 VIJAYALAKSHMI 00546 CIUB0000006 440 440 Processed 16/02/2023 012059743 VIJAYALAKSHMI CITY UNION BANK LIMITED(607324)
44 NAGAPATTINAM TN-14-001-012-012/341-A
(MANJAKOLLAI) 		2914001000NRG23090220232326939 09/02/2023 KALAIVANI 2914001WL048837 KALAIVANI 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 KALAIVANI CITY UNION BANK LIMITED(607324)
45 NAGAPATTINAM TN-14-001-012-012/347-A
(MANJAKOLLAI) 		2914001000NRG23090220232326940 09/02/2023 GANDHIMATHI 2914001WL048837 GANDHIMATHI 00546 CIUB0000006 660 660 Processed 16/02/2023 012059743 GANDHIMATHI CITY UNION BANK LIMITED(607324)
46 NAGAPATTINAM TN-14-001-012-012/351-A
(MANJAKOLLAI) 		2914001000NRG23090220232326941 09/02/2023 SHANTHI 2914001WL048837 SHANTHI 00546 CIUB0000006 1405 1405 Processed 16/02/2023 012059743 SHANTHI CITY UNION BANK LIMITED(607324)
47 NAGAPATTINAM TN-14-001-012-012/444-A
(MANJAKOLLAI) 		2914001000NRG23090220232326942 09/02/2023 MEENATCHI 2914001WL048837 MEENATCHI 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 MEENATCHI CITY UNION BANK LIMITED(607324)
48 NAGAPATTINAM TN-14-001-012-012/453-A
(MANJAKOLLAI) 		2914001000NRG23090220232326943 09/02/2023 Manjula 2914001WL048837 Manjula 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 Manjula PUNJAB NATIONAL BANK(508568)
49 NAGAPATTINAM TN-14-001-012-012/459-A
(MANJAKOLLAI) 		2914001000NRG23090220232326944 09/02/2023 JAYALAKSHMI 2914001WL048837 JAYALAKSHMI 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 JAYALAKSHMI CITY UNION BANK LIMITED(607324)
50 NAGAPATTINAM TN-14-001-012-012/49-A
(MANJAKOLLAI) 		2914001000NRG23090220232326945 09/02/2023 NEELA 2914001WL048837 NEELA 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 NEELA CITY UNION BANK LIMITED(607324)
51 NAGAPATTINAM TN-14-001-012-012/505-A
(MANJAKOLLAI) 		2914001000NRG23090220232326946 09/02/2023 Dhanam 2914001WL048837 Dhanam 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 Dhanam CITY UNION BANK LIMITED(607324)
52 NAGAPATTINAM TN-14-001-012-012/60-A
(MANJAKOLLAI) 		2914001000NRG23090220232326950 09/02/2023 PANJAVARNAM 2914001WL048837 PANJAVARNAM 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 PANJAVARNAM HDFC BANK LTD(607152)
53 NAGAPATTINAM TN-14-001-012-012/61-A
(MANJAKOLLAI) 		2914001000NRG23090220232326951 09/02/2023 GOVINTHAMMAL 2914001WL048837 GOVINTHAMMAL 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 GOVINTHAMMAL CITY UNION BANK LIMITED(607324)
54 NAGAPATTINAM TN-14-001-012-012/72-A
(MANJAKOLLAI) 		2914001000NRG23090220232326952 09/02/2023 JANCIRANI 2914001WL048837 JANCIRANI 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 JANCIRANI STATE BANK OF INDIA(508548)
55 NAGAPATTINAM TN-14-001-012-012/76-A
(MANJAKOLLAI) 		2914001000NRG23090220232326953 09/02/2023 NEELAVATHI 2914001WL048837 NEELAVATHI 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 NEELAVATHI CITY UNION BANK LIMITED(607324)
56 NAGAPATTINAM TN-14-001-012-012/78-A
(MANJAKOLLAI) 		2914001000NRG23090220232326954 09/02/2023 KULATHAIYAMMAL 2914001WL048837 KULATHAIYAMMAL 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 KULATHAIYAMMAL CITY UNION BANK LIMITED(607324)
57 NAGAPATTINAM TN-14-001-012-012/85-A
(MANJAKOLLAI) 		2914001000NRG23090220232326955 09/02/2023 JEEVA 2914001WL048837 JEEVA 00546 CIUB0000006 1100 1100 Processed 16/02/2023 012059743 JEEVA INDIAN BANK(607105)
SubTotal 45405 45405
58 NAGAPATTINAM TN-14-001-012-002/516-A
(MANJAKOLLAI) 		2914001000NRG23090220232326901 09/02/2023 Vembu 2914001WL048837 Vembu 00546 CIUB0000462 1100 1100 Processed 16/02/2023 012059743 Vembu INDIAN OVERSEAS BANK(508541)
59 NAGAPATTINAM TN-14-001-012-002/525-A
(MANJAKOLLAI) 		2914001000NRG23090220232326903 09/02/2023 Buvaneswari 2914001WL048837 Buvaneswari 00546 CIUB0000462 220 220 Processed 16/02/2023 012059743 Buvaneswari STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-012-002/553-A
(MANJAKOLLAI) 		2914001000NRG23090220232326909 09/02/2023 Kalaiselvi 2914001WL048837 Kalaiselvi 00546 CIUB0000462 880 880 Processed 16/02/2023 012059743 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
61 NAGAPATTINAM TN-14-001-012-002/573-A
(MANJAKOLLAI) 		2914001000NRG23090220232326911 09/02/2023 Malathi 2914001WL048837 Malathi 00546 CIUB0000462 1100 1100 Processed 16/02/2023 012059743 Malathi INDIAN BANK(607105)
62 NAGAPATTINAM TN-14-001-012-012/24-A
(MANJAKOLLAI) 		2914001000NRG23090220232326929 09/02/2023 KILIYAMMAL 2914001WL048837 KILIYAMMAL 00546 CIUB0000462 1100 1100 Processed 16/02/2023 012059743 KILIYAMMAL CITY UNION BANK LIMITED(607324)
SubTotal 4400 4400
Total 63445 63445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_090223APB_FTO_1533771 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1100
2 NAGAPATTINAM TN2914001_090223APB_FTO_1533771 Bank of India BKID0008132 Nagappattinam 1100
3 NAGAPATTINAM TN2914001_090223APB_FTO_1533771 Canara Bank CNRB0001212 NAGAPATTINAM 3080
4 NAGAPATTINAM TN2914001_090223APB_FTO_1533771 Indian Bank IDIB000N004 NAGAPATTINAM 1980
5 NAGAPATTINAM TN2914001_090223APB_FTO_1533771 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 3300
6 NAGAPATTINAM TN2914001_090223APB_FTO_1533771 State Bank of India SBIN0000879 NAGAPATTINAM 1980
7 NAGAPATTINAM TN2914001_090223APB_FTO_1533771 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 1100
8 NAGAPATTINAM TN2914001_090223APB_FTO_1533771 City Union Bank CIUB0000006 NAGAPATTINAM 45405
9 NAGAPATTINAM TN2914001_090223APB_FTO_1533771 City Union Bank CIUB0000462 MANJAKOLLAI 4400

Download In Excel