Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_011022FTO_954719
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-14-005-024-001/104-A
(VEELAPALLAM) 		2914005000NRG23011020221493363 01/10/2022 Pavarajavalli 2914005WL030242 Pavarajavalli 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Pavarajavalli ()
2 THALAINAYAR TN-14-005-024-001/2288
(VEELAPALLAM) 		2914005000NRG23011020221493370 01/10/2022 Amutha 2914005WL030242 Amutha 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Amutha ()
3 THALAINAYAR TN-14-005-024-001/2289
(VEELAPALLAM) 		2914005000NRG23011020221493371 01/10/2022 Valarmathi 2914005WL030242 Valarmathi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Valarmathi ()
4 THALAINAYAR TN-14-005-024-001/2302
(VEELAPALLAM) 		2914005000NRG23011020221493372 01/10/2022 Gayathiri 2914005WL030242 Gayathiri 00176 IDIB000K100 1405 1405 Processed 09/10/2022 010261462 Gayathiri ()
5 THALAINAYAR TN-14-005-024-001/2308
(VEELAPALLAM) 		2914005000NRG23011020221493373 01/10/2022 Priya 2914005WL030242 Priya 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Priya ()
6 THALAINAYAR TN-14-005-024-001/2338
(VEELAPALLAM) 		2914005000NRG23011020221493374 01/10/2022 Rajeswari 2914005WL030242 Rajeswari 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Rajeswari ()
7 THALAINAYAR TN-14-005-024-001/2376
(VEELAPALLAM) 		2914005000NRG23011020221493375 01/10/2022 Muthulakshmi 2914005WL030242 Muthulakshmi 00176 IDIB000K100 720 720 Processed 09/10/2022 010261462 Muthulakshmi ()
8 THALAINAYAR TN-14-005-024-001/2438
(VEELAPALLAM) 		2914005000NRG23011020221493376 01/10/2022 Premalatha 2914005WL030242 Premalatha 00176 IDIB000K100 720 720 Processed 09/10/2022 010261462 Premalatha ()
9 THALAINAYAR TN-14-005-024-001/2477
(VEELAPALLAM) 		2914005000NRG23011020221493377 01/10/2022 Vijaya 2914005WL030242 Vijaya 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Vijaya ()
10 THALAINAYAR TN-14-005-024-001/2491
(VEELAPALLAM) 		2914005000NRG23011020221493378 01/10/2022 Devi 2914005WL030242 Devi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Devi ()
11 THALAINAYAR TN-14-005-024-001/2492
(VEELAPALLAM) 		2914005000NRG23011020221493379 01/10/2022 Pethaperumal 2914005WL030242 Pethaperumal 00176 IDIB000K100 960 960 Processed 09/10/2022 010261462 Pethaperumal ()
12 THALAINAYAR TN-14-005-024-001/2529
(VEELAPALLAM) 		2914005000NRG23011020221493380 01/10/2022 Geetha 2914005WL030242 Geetha 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Geetha ()
13 THALAINAYAR TN-14-005-024-001/2545
(VEELAPALLAM) 		2914005000NRG23011020221493381 01/10/2022 Durgadevi 2914005WL030242 Durgadevi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Durgadevi ()
14 THALAINAYAR TN-14-005-024-001/2586
(VEELAPALLAM) 		2914005000NRG23011020221493382 01/10/2022 Banupriya 2914005WL030242 Banupriya 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Banupriya ()
15 THALAINAYAR TN-14-005-024-001/2627
(VEELAPALLAM) 		2914005000NRG23011020221493383 01/10/2022 Sutha 2914005WL030242 Sutha 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Sutha ()
16 THALAINAYAR TN-14-005-024-001/2664
(VEELAPALLAM) 		2914005000NRG23011020221493384 01/10/2022 Kalaiarasi 2914005WL030242 Kalaiarasi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Kalaiarasi ()
17 THALAINAYAR TN-14-005-024-001/2666
(VEELAPALLAM) 		2914005000NRG23011020221493385 01/10/2022 sangeetha 2914005WL030242 sangeetha 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 sangeetha ()
18 THALAINAYAR TN-14-005-024-002/2314
(VEELAPALLAM) 		2914005000NRG23011020221493387 01/10/2022 Saranya 2914005WL030242 Saranya 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Saranya ()
19 THALAINAYAR TN-14-005-024-002/2640
(VEELAPALLAM) 		2914005000NRG23011020221493388 01/10/2022 Kayalvizhi 2914005WL030242 Kayalvizhi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Kayalvizhi ()
20 THALAINAYAR TN-14-005-024-024/1004-A
(VEELAPALLAM) 		2914005000NRG23011020221493389 01/10/2022 Saroja 2914005WL030242 Saroja 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Saroja ()
21 THALAINAYAR TN-14-005-024-024/1126-A
(VEELAPALLAM) 		2914005000NRG23011020221493393 01/10/2022 Kala 2914005WL030242 Kala 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Kala ()
22 THALAINAYAR TN-14-005-024-024/118-A
(VEELAPALLAM) 		2914005000NRG23011020221493396 01/10/2022 Malathi 2914005WL030242 Malathi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Malathi ()
23 THALAINAYAR TN-14-005-024-024/136-B
(VEELAPALLAM) 		2914005000NRG23011020221493400 01/10/2022 Ramesh 2914005WL030242 Ramesh 00176 IDIB000K100 562 562 Processed 09/10/2022 010261462 Ramesh ()
24 THALAINAYAR TN-14-005-024-024/144-A
(VEELAPALLAM) 		2914005000NRG23011020221493404 01/10/2022 Dhanalakshmi 2914005WL030242 Dhanalakshmi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Dhanalakshmi ()
25 THALAINAYAR TN-14-005-024-024/1490-A
(VEELAPALLAM) 		2914005000NRG23011020221493407 01/10/2022 Kalaiselvi.V 2914005WL030242 Kalaiselvi.V 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Kalaiselvi.V ()
26 THALAINAYAR TN-14-005-024-024/150-A
(VEELAPALLAM) 		2914005000NRG23011020221493408 01/10/2022 Santha 2914005WL030242 Santha 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Santha ()
27 THALAINAYAR TN-14-005-024-024/1770
(VEELAPALLAM) 		2914005000NRG23011020221493427 01/10/2022 Kanagavalli 2914005WL030242 Kanagavalli 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Kanagavalli ()
28 THALAINAYAR TN-14-005-024-024/185-A
(VEELAPALLAM) 		2914005000NRG23011020221493430 01/10/2022 Packiam 2914005WL030242 Packiam 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Packiam ()
29 THALAINAYAR TN-14-005-024-024/193-A
(VEELAPALLAM) 		2914005000NRG23011020221493431 01/10/2022 Nagadevi 2914005WL030242 Nagadevi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Nagadevi ()
30 THALAINAYAR TN-14-005-024-024/299-A
(VEELAPALLAM) 		2914005000NRG23011020221493442 01/10/2022 Kathirvel 2914005WL030242 Kathirvel 00176 IDIB000K100 1405 1405 Processed 09/10/2022 010261462 Kathirvel ()
31 THALAINAYAR TN-14-005-024-024/42-A
(VEELAPALLAM) 		2914005000NRG23011020221493451 01/10/2022 Banumathy 2914005WL030242 Banumathy 00176 IDIB000K100 720 720 Processed 09/10/2022 010261462 Banumathy ()
32 THALAINAYAR TN-14-005-024-024/42-A
(VEELAPALLAM) 		2914005000NRG23011020221493450 01/10/2022 Subramanian 2914005WL030242 Subramanian 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Subramanian ()
33 THALAINAYAR TN-14-005-024-024/57-C
(VEELAPALLAM) 		2914005000NRG23011020221493459 01/10/2022 Kiliyammal 2914005WL030242 Kiliyammal 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Kiliyammal ()
34 THALAINAYAR TN-14-005-024-024/74-A
(VEELAPALLAM) 		2914005000NRG23011020221493466 01/10/2022 Kaliyappan 2914005WL030242 Kaliyappan 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Kaliyappan ()
35 THALAINAYAR TN-14-005-024-024/77-A
(VEELAPALLAM) 		2914005000NRG23011020221493469 01/10/2022 Natarajan 2914005WL030242 Natarajan 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Natarajan ()
36 THALAINAYAR TN-14-005-024-024/795-A
(VEELAPALLAM) 		2914005000NRG23011020221493472 01/10/2022 Dhanabackiyam 2914005WL030242 Dhanabackiyam 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Dhanabackiyam ()
37 THALAINAYAR TN-14-005-024-024/820-A
(VEELAPALLAM) 		2914005000NRG23011020221493476 01/10/2022 Pushpavalli 2914005WL030242 Pushpavalli 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Pushpavalli ()
38 THALAINAYAR TN-14-005-024-024/84-B
(VEELAPALLAM) 		2914005000NRG23011020221493480 01/10/2022 Dhanavalli 2914005WL030242 Dhanavalli 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Dhanavalli ()
39 THALAINAYAR TN-14-005-024-024/98-B
(VEELAPALLAM) 		2914005000NRG23011020221493486 01/10/2022 Jayam 2914005WL030242 Jayam 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261462 Jayam ()
SubTotal 44892 44892
Total 44892 44892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_011022FTO_954719 Indian Bank IDIB000K100 KALLIMEDU 44892

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