Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_060822FTO_679483
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-14-001-015-002/416-A
(PALAIYUR) 		2914001000NRG23060820220979454 06/08/2022 KALAIYARASI 2914001WL018557 KALAIYARASI 00078 CNRB0016420 1000 1000 Processed 16/08/2022 016957528 KALAIYARASI ()
2 NAGAPATTINAM TN-14-001-015-002/430-A
(PALAIYUR) 		2914001000NRG23060820220979455 06/08/2022 MAHESWARI 2914001WL018557 MAHESWARI 00078 CNRB0016420 200 200 Processed 16/08/2022 016957528 MAHESWARI ()
3 NAGAPATTINAM TN-14-001-015-002/432-A
(PALAIYUR) 		2914001000NRG23060820220979456 06/08/2022 SATHYA 2914001WL018557 SATHYA 00078 CNRB0016420 400 400 Processed 16/08/2022 016957528 SATHYA ()
4 NAGAPATTINAM TN-14-001-015-002/434-A
(PALAIYUR) 		2914001000NRG23060820220979457 06/08/2022 SUGANTHI 2914001WL018557 SUGANTHI 00078 CNRB0016420 800 800 Processed 16/08/2022 016957528 SUGANTHI ()
5 NAGAPATTINAM TN-14-001-015-015/418-A
(PALAIYUR) 		2914001000NRG23060820220979541 06/08/2022 KAMATCHI 2914001WL018557 KAMATCHI 00078 CNRB0016420 600 600 Processed 16/08/2022 016957528 KAMATCHI ()
SubTotal 3000 3000
6 NAGAPATTINAM TN-14-001-015-002/435-A
(PALAIYUR) 		2914001000NRG23060820220979458 06/08/2022 SASIKALA 2914001WL018557 SASIKALA 00176 IDIB000N004 1000 1000 Processed 16/08/2022 016957528 SASIKALA ()
SubTotal 1000 1000
7 NAGAPATTINAM TN-14-001-015-015/419-A
(PALAIYUR) 		2914001000NRG23060820220979542 06/08/2022 PRASEELA 2914001WL018557 PRASEELA 00177 IOBA0000062 1000 1000 Processed 16/08/2022 016957528 PRASEELA ()
SubTotal 1000 1000
8 NAGAPATTINAM TN-14-001-015-001/396-A
(PALAIYUR) 		2914001000NRG23060820220979452 06/08/2022 REKHA 2914001WL018557 REKHA 00462 UCBA0000137 600 600 Processed 16/08/2022 016957528 REKHA ()
9 NAGAPATTINAM TN-14-001-015-015/104-A
(PALAIYUR) 		2914001000NRG23060820220979466 06/08/2022 CHITHRA 2914001WL018557 CHITHRA 00462 UCBA0000137 1000 1000 Processed 16/08/2022 016957528 CHITHRA ()
10 NAGAPATTINAM TN-14-001-015-015/117-A
(PALAIYUR) 		2914001000NRG23060820220979468 06/08/2022 MARIASUSAI 2914001WL018557 MARIASUSAI 00462 UCBA0000137 1000 1000 Processed 16/08/2022 016957528 MARIASUSAI ()
11 NAGAPATTINAM TN-14-001-015-015/225-A
(PALAIYUR) 		2914001000NRG23060820220979492 06/08/2022 THAMILARASI 2914001WL018557 THAMILARASI 00462 UCBA0000137 1000 1000 Processed 16/08/2022 016957528 THAMILARASI ()
12 NAGAPATTINAM TN-14-001-015-015/258-A
(PALAIYUR) 		2914001000NRG23060820220979497 06/08/2022 XAVIER 2914001WL018557 XAVIER 00462 UCBA0000137 600 600 Processed 16/08/2022 016957528 XAVIER ()
13 NAGAPATTINAM TN-14-001-015-015/361-A
(PALAIYUR) 		2914001000NRG23060820220979529 06/08/2022 ABIRAMI 2914001WL018557 ABIRAMI 00462 UCBA0000137 600 600 Processed 16/08/2022 016957528 ABIRAMI ()
14 NAGAPATTINAM TN-14-001-015-015/37-A
(PALAIYUR) 		2914001000NRG23060820220979530 06/08/2022 RAYAPPAN 2914001WL018557 RAYAPPAN 00462 UCBA0000137 1000 1000 Processed 16/08/2022 016957528 RAYAPPAN ()
15 NAGAPATTINAM TN-14-001-015-015/395-A
(PALAIYUR) 		2914001000NRG23060820220979534 06/08/2022 SUMATHIRA 2914001WL018557 SUMATHIRA 00462 UCBA0000137 600 600 Processed 16/08/2022 016957528 SUMATHIRA ()
16 NAGAPATTINAM TN-14-001-015-015/40-A
(PALAIYUR) 		2914001000NRG23060820220979536 06/08/2022 NITHYA S 2914001WL018557 NITHYA S 00462 UCBA0000137 800 800 Processed 16/08/2022 016957528 NITHYA S ()
17 NAGAPATTINAM TN-14-001-015-015/400-A
(PALAIYUR) 		2914001000NRG23060820220979537 06/08/2022 SARANYA 2914001WL018557 SARANYA 00462 UCBA0000137 200 200 Processed 16/08/2022 016957528 SARANYA ()
18 NAGAPATTINAM TN-14-001-015-015/407-A
(PALAIYUR) 		2914001000NRG23060820220979538 06/08/2022 SATHYABAMA 2914001WL018557 SATHYABAMA 00462 UCBA0000137 200 200 Processed 16/08/2022 016957528 SATHYABAMA ()
19 NAGAPATTINAM TN-14-001-015-015/412-A
(PALAIYUR) 		2914001000NRG23060820220979539 06/08/2022 KANMANI 2914001WL018557 KANMANI 00462 UCBA0000137 600 600 Processed 16/08/2022 016957528 KANMANI ()
20 NAGAPATTINAM TN-14-001-015-015/417-A
(PALAIYUR) 		2914001000NRG23060820220979540 06/08/2022 ANITHA 2914001WL018557 ANITHA 00462 UCBA0000137 1000 1000 Processed 16/08/2022 016957528 ANITHA ()
21 NAGAPATTINAM TN-14-001-015-015/421-A
(PALAIYUR) 		2914001000NRG23060820220979543 06/08/2022 DHAVAMANI 2914001WL018557 DHAVAMANI 00462 UCBA0000137 800 800 Processed 16/08/2022 016957528 DHAVAMANI ()
22 NAGAPATTINAM TN-14-001-015-015/446-A
(PALAIYUR) 		2914001000NRG23060820220979545 06/08/2022 RAJAKUMARI 2914001WL018557 RAJAKUMARI 00462 UCBA0000137 1405 1405 Processed 16/08/2022 016957528 RAJAKUMARI ()
23 NAGAPATTINAM TN-14-001-015-015/5-A
(PALAIYUR) 		2914001000NRG23060820220979548 06/08/2022 AMUTHA 2914001WL018557 AMUTHA 00462 UCBA0000137 800 800 Processed 16/08/2022 016957528 AMUTHA ()
SubTotal 12205 12205
24 NAGAPATTINAM TN-14-001-015-002/443-A
(PALAIYUR) 		2914001000NRG23060820220979459 06/08/2022 VASANTHI 2914001WL018557 VASANTHI 00468 UBIN0545341 1000 1000 Processed 16/08/2022 016957528 VASANTHI ()
SubTotal 1000 1000
Total 18205 18205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_060822FTO_679483 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 3000
2 NAGAPATTINAM TN2914001_060822FTO_679483 Indian Bank IDIB000N004 NAGAPATTINAM 1000
3 NAGAPATTINAM TN2914001_060822FTO_679483 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1000
4 NAGAPATTINAM TN2914001_060822FTO_679483 UCO BANK UCBA0000137 NAGAPATTINAM 12205
5 NAGAPATTINAM TN2914001_060822FTO_679483 Union Bank of India UBIN0545341 NAGAPATTINAM 1000

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