Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:46:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_091222APB_FTO_1255437
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-14-001-011-011/130-D
(MAHADANAM) 		2914001000NRG23091220221831527 09/12/2022 SELVARASU 2914001WL039453 SELVARASU 00078 CNRB0001212 1686 1686 Processed 17/12/2022 011962707 SELVARASU CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-011-011/130-D
(MAHADANAM) 		2914001000NRG23091220221831528 09/12/2022 SELVI 2914001WL039453 SELVI 00078 CNRB0001212 1686 1686 Processed 17/12/2022 011962707 SELVI CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-016-016/1105-A
(PAPPAKOIL) 		2914001000NRG23091220221831543 09/12/2022 sathya 2914001WL039457 sathya 00078 CNRB0001212 1686 1686 Processed 17/12/2022 011962707 sathya RATNAKAR BANK(607393)
4 NAGAPATTINAM TN-14-001-016-016/1569-A
(PAPPAKOIL) 		2914001000NRG23091220221831546 09/12/2022 Dhanalakshmi 2914001WL039457 Dhanalakshmi 00078 CNRB0001212 1686 1686 Processed 17/12/2022 011962707 Dhanalakshmi CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-016-016/709-A
(PAPPAKOIL) 		2914001000NRG23091220221831547 09/12/2022 TAMILSELVI 2914001WL039457 TAMILSELVI 00078 CNRB0001212 1686 1686 Processed 17/12/2022 011962707 TAMILSELVI CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-016-016/862-a
(PAPPAKOIL) 		2914001000NRG23091220221831548 09/12/2022 Maonmani 2914001WL039457 Maonmani 00078 CNRB0001212 1686 1686 Processed 17/12/2022 011962707 Maonmani CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-016-016/91-a
(PAPPAKOIL) 		2914001000NRG23091220221831549 09/12/2022 MALLIGA 2914001WL039457 MALLIGA 00078 CNRB0001212 1686 1686 Processed 17/12/2022 011962707 MALLIGA CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-016-016/933-a
(PAPPAKOIL) 		2914001000NRG23091220221831550 09/12/2022 LAKSHMI 2914001WL039457 LAKSHMI 00078 CNRB0001212 1686 1686 Processed 17/12/2022 011962707 LAKSHMI CANARA BANK(508532)
SubTotal 13488 13488
9 NAGAPATTINAM TN-14-001-021-002/1037-A
(SANGAMANGALAM) 		2914001000NRG23091220221831553 09/12/2022 Dhanalakshmi 2914001WL039458 Dhanalakshmi 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
10 NAGAPATTINAM TN-14-001-021-002/1037-A
(SANGAMANGALAM) 		2914001000NRG23091220221831552 09/12/2022 Ravichandharan 2914001WL039458 Ravichandharan 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 Ravichandharan PUNJAB NATIONAL BANK(508568)
11 NAGAPATTINAM TN-14-001-021-002/867-A
(SANGAMANGALAM) 		2914001000NRG23091220221831554 09/12/2022 BUVANESHWARI 2914001WL039458 BUVANESHWARI 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 BUVANESHWARI INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-021-002/867-A
(SANGAMANGALAM) 		2914001000NRG23091220221831555 09/12/2022 GESAVARAJ 2914001WL039458 GESAVARAJ 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 GESAVARAJ INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-021-021/157-A
(SANGAMANGALAM) 		2914001000NRG23091220221831556 09/12/2022 ganthimathi 2914001WL039458 ganthimathi 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 ganthimathi INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-021-021/171-A
(SANGAMANGALAM) 		2914001000NRG23091220221831564 09/12/2022 DEVIKA 2914001WL039459 DEVIKA 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 DEVIKA INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-021-021/171-A
(SANGAMANGALAM) 		2914001000NRG23091220221831563 09/12/2022 RAJENDRAN 2914001WL039459 RAJENDRAN 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 RAJENDRAN INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-021-021/186-A
(SANGAMANGALAM) 		2914001000NRG23091220221831557 09/12/2022 VIJAYA 2914001WL039458 VIJAYA 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 VIJAYA INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-021-021/22-A
(SANGAMANGALAM) 		2914001000NRG23091220221831559 09/12/2022 AANDAL 2914001WL039458 AANDAL 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 AANDAL INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-021-021/22-A
(SANGAMANGALAM) 		2914001000NRG23091220221831558 09/12/2022 JAYAPAL 2914001WL039458 JAYAPAL 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 JAYAPAL INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-021-021/251-A
(SANGAMANGALAM) 		2914001000NRG23091220221831566 09/12/2022 AMIRTHAM 2914001WL039459 AMIRTHAM 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 AMIRTHAM INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-021-021/251-A
(SANGAMANGALAM) 		2914001000NRG23091220221831565 09/12/2022 JAYARAMAN 2914001WL039459 JAYARAMAN 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 JAYARAMAN INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-021-021/301-A
(SANGAMANGALAM) 		2914001000NRG23091220221831560 09/12/2022 EZHILARASI 2914001WL039458 EZHILARASI 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 EZHILARASI INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-021-021/343-A
(SANGAMANGALAM) 		2914001000NRG23091220221831568 09/12/2022 DEVI 2914001WL039459 DEVI 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 DEVI INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-021-021/343-A
(SANGAMANGALAM) 		2914001000NRG23091220221831567 09/12/2022 MOHANDOSS 2914001WL039459 MOHANDOSS 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 MOHANDOSS INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-021-021/378-A
(SANGAMANGALAM) 		2914001000NRG23091220221831561 09/12/2022 REVATHI 2914001WL039458 REVATHI 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 REVATHI INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-021-021/378-A
(SANGAMANGALAM) 		2914001000NRG23091220221831562 09/12/2022 Yuvasri 2914001WL039458 Yuvasri 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 Yuvasri INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-021-021/820-A
(SANGAMANGALAM) 		2914001000NRG23091220221831569 09/12/2022 THANGAMANI 2914001WL039459 THANGAMANI 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 THANGAMANI BANK OF BARODA(606985)
27 NAGAPATTINAM TN-14-001-021-021/820-A
(SANGAMANGALAM) 		2914001000NRG23091220221831570 09/12/2022 VIGNESH 2914001WL039459 VIGNESH 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 VIGNESH INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-021-021/875-A
(SANGAMANGALAM) 		2914001000NRG23091220221831571 09/12/2022 RANJEETHA 2914001WL039459 RANJEETHA 00177 IOBA0000238 843 843 Processed 17/12/2022 011962707 RANJEETHA INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-021-021/963-A
(SANGAMANGALAM) 		2914001000NRG23091220221831573 09/12/2022 Ramarajan 2914001WL039459 Ramarajan 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 Ramarajan CANARA BANK(508532)
30 NAGAPATTINAM TN-14-001-021-021/963-A
(SANGAMANGALAM) 		2914001000NRG23091220221831572 09/12/2022 Tamilselvi 2914001WL039459 Tamilselvi 00177 IOBA0000238 1686 1686 Processed 17/12/2022 011962707 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 36249 36249
31 NAGAPATTINAM TN-14-001-004-004/279-A
(ALANGUDI) 		2914001000NRG23091220221831524 09/12/2022 Pushbalatha 2914001WL039452 Pushbalatha 00354 PUNB0284200 1686 1686 Processed 17/12/2022 011962707 Pushbalatha PUNJAB NATIONAL BANK(508568)
SubTotal 1686 1686
32 NAGAPATTINAM TN-14-001-004-004/52-A
(ALANGUDI) 		2914001000NRG23091220221831525 09/12/2022 JAJANTHI.V 2914001WL039452 JAJANTHI.V 00415 SBIN0000879 1686 1686 Processed 17/12/2022 011962707 JAJANTHI.V PUNJAB NATIONAL BANK(508568)
33 NAGAPATTINAM TN-14-001-004-004/52-A
(ALANGUDI) 		2914001000NRG23091220221831526 09/12/2022 VASUDEVAN.R 2914001WL039452 VASUDEVAN.R 00415 SBIN0000879 1686 1686 Processed 17/12/2022 011962707 VASUDEVAN.R PUNJAB NATIONAL BANK(508568)
34 NAGAPATTINAM TN-14-001-019-019/560-A
(PUDHUCHERRY) 		2914001000NRG23091220221831541 09/12/2022 Rasathi 2914001WL039456 Rasathi 00415 SBIN0000879 1686 1686 Processed 17/12/2022 011962707 Rasathi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5058 5058
35 NAGAPATTINAM TN-14-001-016-016/1503-A
(PAPPAKOIL) 		2914001000NRG23091220221831545 09/12/2022 Bavani 2914001WL039457 Bavani 00437 TMBL0000357 1686 1686 Processed 17/12/2022 011962707 Bavani STATE BANK OF INDIA(508548)
36 NAGAPATTINAM TN-14-001-019-019/716-A
(PUDHUCHERRY) 		2914001000NRG23091220221831542 09/12/2022 Manikandan 2914001WL039456 Manikandan 00437 TMBL0000357 1686 1686 Processed 17/12/2022 011962707 Manikandan TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3372 3372
37 NAGAPATTINAM TN-14-001-009-009/103-D
(KARUVELANKADAI) 		2914001000NRG23091220221831539 09/12/2022 RUKUMANI 2914001WL039455 RUKUMANI 00462 UCBA0000137 1686 1686 Processed 17/12/2022 011962707 RUKUMANI RATNAKAR BANK(607393)
SubTotal 1686 1686
38 NAGAPATTINAM TN-14-001-009-009/103-D
(KARUVELANKADAI) 		2914001000NRG23091220221831540 09/12/2022 Palraj 2914001WL039455 Palraj 00468 UBIN0545341 1686 1686 Processed 17/12/2022 011962707 Palraj INDIAN BANK(607105)
SubTotal 1686 1686
39 NAGAPATTINAM TN-14-001-012-002/512-A
(MANJAKOLLAI) 		2914001000NRG23091220221831521 09/12/2022 Vembu 2914001WL039451 Vembu 00546 CIUB0000006 1686 1686 Processed 17/12/2022 011962707 Vembu CITY UNION BANK LIMITED(607324)
40 NAGAPATTINAM TN-14-001-016-016/1105-A
(PAPPAKOIL) 		2914001000NRG23091220221831544 09/12/2022 Parasuraman 2914001WL039457 Parasuraman 00546 CIUB0000006 1686 1686 Processed 17/12/2022 011962707 Parasuraman CITY UNION BANK LIMITED(607324)
SubTotal 3372 3372
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_091222APB_FTO_1255437 Canara Bank CNRB0001212 NAGAPATTINAM 13488
2 NAGAPATTINAM TN2914001_091222APB_FTO_1255437 Indian Overseas Bank IOBA0000238 SIKKAL 36249
3 NAGAPATTINAM TN2914001_091222APB_FTO_1255437 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1686
4 NAGAPATTINAM TN2914001_091222APB_FTO_1255437 State Bank of India SBIN0000879 NAGAPATTINAM 5058
5 NAGAPATTINAM TN2914001_091222APB_FTO_1255437 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 3372
6 NAGAPATTINAM TN2914001_091222APB_FTO_1255437 UCO BANK UCBA0000137 NAGAPATTINAM 1686
7 NAGAPATTINAM TN2914001_091222APB_FTO_1255437 Union Bank of India UBIN0545341 NAGAPATTINAM 1686
8 NAGAPATTINAM TN2914001_091222APB_FTO_1255437 City Union Bank CIUB0000006 NAGAPATTINAM 3372

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