Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_311222FTO_1374561
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 THALAINAYAR TN-14-005-016-002/445
(PUTHUR) 		2914005000NRG23311220222053151 31/12/2022 Fathima Mery 2914005WL043163 Fathima Mery 00176 IDIB000E026 1150 1150 Processed 02/02/2023 037296635 Fathima Mery ()
2 THALAINAYAR TN-14-005-016-002/521
(PUTHUR) 		2914005000NRG23311220222053159 31/12/2022 Arokiyarosy Margaret 2914005WL043163 Arokiyarosy Margaret 00176 IDIB000E026 1380 1380 Processed 02/02/2023 037296635 Arokiyarosy Margaret ()
3 THALAINAYAR TN-14-005-016-016/150-A
(PUTHUR) 		2914005000NRG23311220222053173 31/12/2022 PANEERSALVAM 2914005WL043163 PANEERSALVAM 00176 IDIB000E026 920 920 Processed 02/02/2023 037296635 PANEERSALVAM ()
4 THALAINAYAR TN-14-005-016-016/165-A
(PUTHUR) 		2914005000NRG23311220222053177 31/12/2022 Thangavel 2914005WL043163 Thangavel 00176 IDIB000E026 230 230 Processed 02/02/2023 037296635 Thangavel ()
5 THALAINAYAR TN-14-005-016-016/168-A
(PUTHUR) 		2914005000NRG23311220222053181 31/12/2022 Gandhimathi.B 2914005WL043163 Gandhimathi.B 00176 IDIB000E026 1150 1150 Processed 02/02/2023 037296635 Gandhimathi.B ()
6 THALAINAYAR TN-14-005-016-016/192-A
(PUTHUR) 		2914005000NRG23311220222053186 31/12/2022 VIJAYAKUMARI 2914005WL043163 VIJAYAKUMARI 00176 IDIB000E026 920 920 Processed 02/02/2023 037296635 VIJAYAKUMARI ()
7 THALAINAYAR TN-14-005-016-016/197-A
(PUTHUR) 		2914005000NRG23311220222053188 31/12/2022 Nalini 2914005WL043163 Nalini 00176 IDIB000E026 920 920 Processed 02/02/2023 037296635 Nalini ()
8 THALAINAYAR TN-14-005-016-016/203-A
(PUTHUR) 		2914005000NRG23311220222053189 31/12/2022 PACKIRSAMY 2914005WL043163 PACKIRSAMY 00176 IDIB000E026 920 920 Processed 02/02/2023 037296635 PACKIRSAMY ()
9 THALAINAYAR TN-14-005-016-016/215-A
(PUTHUR) 		2914005000NRG23311220222053195 31/12/2022 ANGALAMMAI 2914005WL043163 ANGALAMMAI 00176 IDIB000E026 690 690 Processed 02/02/2023 037296635 ANGALAMMAI ()
10 THALAINAYAR TN-14-005-016-016/271-A
(PUTHUR) 		2914005000NRG23311220222053212 31/12/2022 VENNILA 2914005WL043163 VENNILA 00176 IDIB000E026 1380 1380 Processed 02/02/2023 037296635 VENNILA ()
11 THALAINAYAR TN-14-005-016-016/274-A
(PUTHUR) 		2914005000NRG23311220222053213 31/12/2022 Seenivasan.P 2914005WL043163 Seenivasan.P 00176 IDIB000E026 690 690 Processed 02/02/2023 037296635 Seenivasan.P ()
12 THALAINAYAR TN-14-005-016-016/289-A
(PUTHUR) 		2914005000NRG23311220222053218 31/12/2022 Shanmugam.N 2914005WL043163 Shanmugam.N 00176 IDIB000E026 920 920 Processed 02/02/2023 037296635 Shanmugam.N ()
13 THALAINAYAR TN-14-005-016-016/301-A
(PUTHUR) 		2914005000NRG23311220222053221 31/12/2022 ARULLANATHAM 2914005WL043163 ARULLANATHAM 00176 IDIB000E026 920 920 Processed 02/02/2023 037296635 ARULLANATHAM ()
14 THALAINAYAR TN-14-005-016-016/338-A
(PUTHUR) 		2914005000NRG23311220222053227 31/12/2022 Krishnammal.D 2914005WL043163 Krishnammal.D 00176 IDIB000E026 460 460 Processed 02/02/2023 037296635 Krishnammal.D ()
15 THALAINAYAR TN-14-005-016-016/339-A
(PUTHUR) 		2914005000NRG23311220222053228 31/12/2022 Gayarkalli.D 2914005WL043163 Gayarkalli.D 00176 IDIB000E026 920 920 Processed 02/02/2023 037296635 Gayarkalli.D ()
16 THALAINAYAR TN-14-005-016-016/370-A
(PUTHUR) 		2914005000NRG23311220222053231 31/12/2022 SUTHA 2914005WL043163 SUTHA 00176 IDIB000E026 920 920 Processed 02/02/2023 037296635 SUTHA ()
17 THALAINAYAR TN-14-005-016-016/418
(PUTHUR) 		2914005000NRG23311220222053234 31/12/2022 Roseline 2914005WL043163 Roseline 00176 IDIB000E026 230 230 Processed 02/02/2023 037296635 Roseline ()
SubTotal 14720 14720
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_311222FTO_1374561 Indian Bank IDIB000E026 ETTUGUDI 8970
2 THALAINAYAR TN2914005_311222FTO_1374561 Indian Bank IDIB000E026 Ettukudi 5750

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