Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_300522FTO_244984
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-14-001-020-001/312-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300520220261003 30/05/2022 ARUMUGAM 2914001WL004352 ARUMUGAM 00354 PUNB0284200 1200 1200 Processed 02/06/2022 010787585 ARUMUGAM ()
2 NAGAPATTINAM TN-14-001-020-001/521-D
(SEMBIYANMAHADEVI) 		2914001000NRG23300520220261010 30/05/2022 Senthilvadivel 2914001WL004352 Senthilvadivel 00354 PUNB0284200 1200 1200 Processed 02/06/2022 010787585 Senthilvadivel ()
3 NAGAPATTINAM TN-14-001-020-001/609-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300520220261013 30/05/2022 Rajalakshmi 2914001WL004352 Rajalakshmi 00354 PUNB0284200 1200 1200 Processed 02/06/2022 010787585 Rajalakshmi ()
4 NAGAPATTINAM TN-14-001-020-001/609-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300520220261012 30/05/2022 Singaravel 2914001WL004352 Singaravel 00354 PUNB0284200 1200 1200 Processed 02/06/2022 010787585 Singaravel ()
5 NAGAPATTINAM TN-14-001-020-020/172-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300520220261027 30/05/2022 PAKKIRISAMY 2914001WL004352 PAKKIRISAMY 00354 PUNB0284200 1200 1200 Processed 02/06/2022 010787585 PAKKIRISAMY ()
6 NAGAPATTINAM TN-14-001-020-020/35-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300520220261048 30/05/2022 JAYAPAL 2914001WL004352 JAYAPAL 00354 PUNB0284200 1000 1000 Processed 02/06/2022 010787585 JAYAPAL ()
7 NAGAPATTINAM TN-14-001-020-020/474-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300520220261050 30/05/2022 KARTHIKEYAN 2914001WL004352 KARTHIKEYAN 00354 PUNB0284200 1200 1200 Processed 02/06/2022 010787585 KARTHIKEYAN ()
8 NAGAPATTINAM TN-14-001-020-020/491-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300520220261054 30/05/2022 GANESAN 2914001WL004352 GANESAN 00354 PUNB0284200 1000 1000 Processed 02/06/2022 010787585 GANESAN ()
9 NAGAPATTINAM TN-14-001-020-020/550-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300520220261061 30/05/2022 Muthukumaran 2914001WL004352 Muthukumaran 00354 PUNB0284200 1200 1200 Processed 02/06/2022 010787585 Muthukumaran ()
10 NAGAPATTINAM TN-14-001-020-020/594
(SEMBIYANMAHADEVI) 		2914001000NRG23300520220261066 30/05/2022 Bhuvaneswari 2914001WL004352 Bhuvaneswari 00354 PUNB0284200 1200 1200 Processed 02/06/2022 010787585 Bhuvaneswari ()
11 NAGAPATTINAM TN-14-001-020-020/594
(SEMBIYANMAHADEVI) 		2914001000NRG23300520220261065 30/05/2022 radhakrishnan 2914001WL004352 radhakrishnan 00354 PUNB0284200 1200 1200 Processed 02/06/2022 010787585 radhakrishnan ()
12 NAGAPATTINAM TN-14-001-020-020/616-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300520220261068 30/05/2022 Apoorvam 2914001WL004352 Apoorvam 00354 PUNB0284200 1200 1200 Processed 02/06/2022 010787585 Apoorvam ()
13 NAGAPATTINAM TN-14-001-020-020/641-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300520220261069 30/05/2022 Abirami 2914001WL004352 Abirami 00354 PUNB0284200 1200 1200 Processed 02/06/2022 010787585 Abirami ()
14 NAGAPATTINAM TN-14-001-020-020/644-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300520220261070 30/05/2022 Chitra 2914001WL004352 Chitra 00354 PUNB0284200 1200 1200 Processed 02/06/2022 010787585 Chitra ()
15 NAGAPATTINAM TN-14-001-020-020/73-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300520220261072 30/05/2022 sathya 2914001WL004352 sathya 00354 PUNB0284200 1200 1200 Processed 02/06/2022 010787585 sathya ()
SubTotal 17600 17600
16 NAGAPATTINAM TN-14-001-020-020/613-A
(SEMBIYANMAHADEVI) 		2914001000NRG23300520220261067 30/05/2022 Rajamanikam 2914001WL004352 Rajamanikam 00415 SBIN0000879 1200 1200 Processed 02/06/2022 010787585 Rajamanikam ()
SubTotal 1200 1200
Total 18800 18800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_300522FTO_244984 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 17600
2 NAGAPATTINAM TN2914001_300522FTO_244984 State Bank of India SBIN0000879 NAGAPATTINAM 1200

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