Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_031022APB_FTO_959330
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-14-005-002-002/137-A
(AVARIKADU) 		2914005000NRG23031020221496756 03/10/2022 Chithra.M 2914005WL030335 Chithra.M 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 Chithra.M INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-002-002/209-A
(AVARIKADU) 		2914005000NRG23031020221496749 03/10/2022 Mala.M 2914005WL030334 Mala.M 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 Mala.M INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-002-002/232-A
(AVARIKADU) 		2914005000NRG23031020221496832 03/10/2022 ANADHAVALLI 2914005WL030338 ANADHAVALLI 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 ANADHAVALLI INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-002-002/237-A
(AVARIKADU) 		2914005000NRG23031020221496757 03/10/2022 Rasathi.N 2914005WL030335 Rasathi.N 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 Rasathi.N INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-002-002/27-A
(AVARIKADU) 		2914005000NRG23031020221496759 03/10/2022 RAJAM 2914005WL030335 RAJAM 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 RAJAM INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-002-002/308-A
(AVARIKADU) 		2914005000NRG23031020221496760 03/10/2022 M.SINGARAVEL 2914005WL030335 M.SINGARAVEL 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 M.SINGARAVEL INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-002-002/308-A
(AVARIKADU) 		2914005000NRG23031020221496761 03/10/2022 SARASWATHI 2914005WL030335 SARASWATHI 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 SARASWATHI INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-002-002/319-A
(AVARIKADU) 		2914005000NRG23031020221496833 03/10/2022 Anjammal 2914005WL030338 Anjammal 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 Anjammal INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-002-002/357-A
(AVARIKADU) 		2914005000NRG23031020221496828 03/10/2022 Muniyappan.R 2914005WL030337 Muniyappan.R 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 Muniyappan.R INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-002-002/378-A
(AVARIKADU) 		2914005000NRG23031020221496750 03/10/2022 SUMATHI 2914005WL030334 SUMATHI 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 SUMATHI INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-002-002/379-A
(AVARIKADU) 		2914005000NRG23031020221496751 03/10/2022 NIRMALA 2914005WL030334 NIRMALA 00176 IDIB000K100 1124 1124 Processed 09/10/2022 010261467 NIRMALA INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-002-002/388-A
(AVARIKADU) 		2914005000NRG23031020221496830 03/10/2022 Latha.M 2914005WL030337 Latha.M 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 Latha.M INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-002-002/388-A
(AVARIKADU) 		2914005000NRG23031020221496829 03/10/2022 MURUGAIYAN 2914005WL030337 MURUGAIYAN 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 MURUGAIYAN INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-002-002/44-A
(AVARIKADU) 		2914005000NRG23031020221496831 03/10/2022 Santhi.R 2914005WL030337 Santhi.R 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 Santhi.R INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-002-002/457-A
(AVARIKADU) 		2914005000NRG23031020221496762 03/10/2022 PANCHALI 2914005WL030335 PANCHALI 00176 IDIB000K100 1124 1124 Processed 09/10/2022 010261467 PANCHALI INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-002-002/48-A
(AVARIKADU) 		2914005000NRG23031020221496834 03/10/2022 ANANTHI.N 2914005WL030338 ANANTHI.N 00176 IDIB000K100 1124 1124 Processed 09/10/2022 010261467 ANANTHI.N INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-002-002/521-A
(AVARIKADU) 		2914005000NRG23031020221496835 03/10/2022 Niranjani.S 2914005WL030338 Niranjani.S 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 Niranjani.S CANARA BANK(508532)
18 THALAINAYAR TN-14-005-002-002/571-A
(AVARIKADU) 		2914005000NRG23031020221496837 03/10/2022 V.Anushya 2914005WL030339 V.Anushya 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 V.Anushya INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-002-002/594-A
(AVARIKADU) 		2914005000NRG23031020221496752 03/10/2022 V.Rukkumani 2914005WL030334 V.Rukkumani 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 V.Rukkumani INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-002-002/604-A
(AVARIKADU) 		2914005000NRG23031020221496763 03/10/2022 SUMATHRA 2914005WL030335 SUMATHRA 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 SUMATHRA INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-002-002/63-A
(AVARIKADU) 		2914005000NRG23031020221496836 03/10/2022 P.GANTHIMATHY 2914005WL030338 P.GANTHIMATHY 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 P.GANTHIMATHY INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-002-004/638
(AVARIKADU) 		2914005000NRG23031020221496755 03/10/2022 vedhavali 2914005WL030334 vedhavali 00176 IDIB000K100 1686 1686 Processed 09/10/2022 010261467 vedhavali INDIAN BANK(607105)
SubTotal 35406 35406
Total 35406 35406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_031022APB_FTO_959330 Indian Bank IDIB000K100 KALLIMEDU 35406

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