Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:43:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_121222APB_FTO_1270237
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-14-005-015-004/598-A
(PANNATHERU) 		2914005000NRG23121220221840497 12/12/2022 MARIYADEVI 2914005WL039637 MARIYADEVI 00045 BARB0TALAIN 1200 1200 Processed 06/02/2023 017255019 MARIYADEVI BANK OF BARODA(606985)
SubTotal 1200 1200
2 THALAINAYAR TN-14-005-015-015/516-A
(PANNATHERU) 		2914005000NRG23121220221840586 12/12/2022 Manimegalai 2914005WL039637 Manimegalai 00176 IDIB000E026 1200 1200 Processed 06/02/2023 017255019 Manimegalai INDIAN BANK(607105)
SubTotal 1200 1200
3 THALAINAYAR TN-14-005-015-015/253-A
(PANNATHERU) 		2914005000NRG23121220221840538 12/12/2022 Ambiga 2914005WL039637 Ambiga 00176 IDIB000K140 1200 1200 Processed 06/02/2023 017255019 Ambiga INDIAN BANK(607105)
SubTotal 1200 1200
4 THALAINAYAR TN-14-005-015-002/571-B
(PANNATHERU) 		2914005000NRG23121220221840487 12/12/2022 Amutha 2914005WL039637 Amutha 00227 KVBL0001225 400 400 Processed 06/02/2023 017255019 Amutha STATE BANK OF INDIA(508548)
5 THALAINAYAR TN-14-005-015-002/642
(PANNATHERU) 		2914005000NRG23121220221840490 12/12/2022 Meena 2914005WL039637 Meena 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Meena KARUR VYSA BANK(607100)
6 THALAINAYAR TN-14-005-015-004/572
(PANNATHERU) 		2914005000NRG23121220221840492 12/12/2022 Yasotha 2914005WL039637 Yasotha 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Yasotha TAMILNAD MERCANTILE BANK LTD.(607187)
7 THALAINAYAR TN-14-005-015-004/579
(PANNATHERU) 		2914005000NRG23121220221840493 12/12/2022 Maheshwari.S 2914005WL039637 Maheshwari.S 00227 KVBL0001225 1000 1000 Processed 06/02/2023 017255019 Maheshwari.S STATE BANK OF INDIA(508548)
8 THALAINAYAR TN-14-005-015-004/580
(PANNATHERU) 		2914005000NRG23121220221840495 12/12/2022 Kasthuribai 2914005WL039637 Kasthuribai 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Kasthuribai STATE BANK OF INDIA(508548)
9 THALAINAYAR TN-14-005-015-004/581
(PANNATHERU) 		2914005000NRG23121220221840496 12/12/2022 Ananthavalli.P 2914005WL039637 Ananthavalli.P 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Ananthavalli.P KARUR VYSA BANK(607100)
10 THALAINAYAR TN-14-005-015-004/639-A
(PANNATHERU) 		2914005000NRG23121220221840500 12/12/2022 Mala 2914005WL039637 Mala 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Mala INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-015-004/641-A
(PANNATHERU) 		2914005000NRG23121220221840502 12/12/2022 Susaiyammal 2914005WL039637 Susaiyammal 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Susaiyammal STATE BANK OF INDIA(508548)
12 THALAINAYAR TN-14-005-015-004/692
(PANNATHERU) 		2914005000NRG23121220221840504 12/12/2022 Gnasundari 2914005WL039637 Gnasundari 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Gnasundari STATE BANK OF INDIA(508548)
13 THALAINAYAR TN-14-005-015-015/12-A
(PANNATHERU) 		2914005000NRG23121220221840507 12/12/2022 Lakshmi 2914005WL039637 Lakshmi 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Lakshmi KARUR VYSA BANK(607100)
14 THALAINAYAR TN-14-005-015-015/129-A
(PANNATHERU) 		2914005000NRG23121220221840508 12/12/2022 Balu 2914005WL039637 Balu 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Balu KARUR VYSA BANK(607100)
15 THALAINAYAR TN-14-005-015-015/129-A
(PANNATHERU) 		2914005000NRG23121220221840509 12/12/2022 Jaya 2914005WL039637 Jaya 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Jaya STATE BANK OF INDIA(508548)
16 THALAINAYAR TN-14-005-015-015/149-A
(PANNATHERU) 		2914005000NRG23121220221840512 12/12/2022 MAKESHWARY 2914005WL039637 MAKESHWARY 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 MAKESHWARY RATNAKAR BANK(607393)
17 THALAINAYAR TN-14-005-015-015/149-A
(PANNATHERU) 		2914005000NRG23121220221840511 12/12/2022 SUBRAMANIYAN 2914005WL039637 SUBRAMANIYAN 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 SUBRAMANIYAN STATE BANK OF INDIA(508548)
18 THALAINAYAR TN-14-005-015-015/15-A
(PANNATHERU) 		2914005000NRG23121220221840513 12/12/2022 MURUGAIYAN .M 2914005WL039637 MURUGAIYAN .M 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 MURUGAIYAN .M INDIA POST PAYMENTS BANK LIMITED(508528)
19 THALAINAYAR TN-14-005-015-015/153-A
(PANNATHERU) 		2914005000NRG23121220221840515 12/12/2022 Indrani 2914005WL039637 Indrani 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Indrani STATE BANK OF INDIA(508548)
20 THALAINAYAR TN-14-005-015-015/154-A
(PANNATHERU) 		2914005000NRG23121220221840516 12/12/2022 Amuthavalli 2914005WL039637 Amuthavalli 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Amuthavalli KARUR VYSA BANK(607100)
21 THALAINAYAR TN-14-005-015-015/156-A
(PANNATHERU) 		2914005000NRG23121220221840518 12/12/2022 PARVATHI 2914005WL039637 PARVATHI 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THALAINAYAR TN-14-005-015-015/161-A
(PANNATHERU) 		2914005000NRG23121220221840519 12/12/2022 Vengadasalam 2914005WL039637 Vengadasalam 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Vengadasalam INDIA POST PAYMENTS BANK LIMITED(508528)
23 THALAINAYAR TN-14-005-015-015/164-A
(PANNATHERU) 		2914005000NRG23121220221840520 12/12/2022 Navanitham 2914005WL039637 Navanitham 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Navanitham KARUR VYSA BANK(607100)
24 THALAINAYAR TN-14-005-015-015/167-A
(PANNATHERU) 		2914005000NRG23121220221840522 12/12/2022 PAKRIYAMMAL 2914005WL039637 PAKRIYAMMAL 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 PAKRIYAMMAL STATE BANK OF INDIA(508548)
25 THALAINAYAR TN-14-005-015-015/193-A
(PANNATHERU) 		2914005000NRG23121220221840523 12/12/2022 MOGAN 2914005WL039637 MOGAN 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 MOGAN STATE BANK OF INDIA(508548)
26 THALAINAYAR TN-14-005-015-015/193-A
(PANNATHERU) 		2914005000NRG23121220221840524 12/12/2022 Sakila 2914005WL039637 Sakila 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Sakila KARUR VYSA BANK(607100)
27 THALAINAYAR TN-14-005-015-015/201-A
(PANNATHERU) 		2914005000NRG23121220221840526 12/12/2022 SUGANTHI 2914005WL039637 SUGANTHI 00227 KVBL0001225 1000 1000 Processed 06/02/2023 017255019 SUGANTHI RATNAKAR BANK(607393)
28 THALAINAYAR TN-14-005-015-015/201-A
(PANNATHERU) 		2914005000NRG23121220221840528 12/12/2022 Sundharamoorthi 2914005WL039637 Sundharamoorthi 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Sundharamoorthi KARUR VYSA BANK(607100)
29 THALAINAYAR TN-14-005-015-015/201-A
(PANNATHERU) 		2914005000NRG23121220221840527 12/12/2022 Thangam 2914005WL039637 Thangam 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Thangam KARUR VYSA BANK(607100)
30 THALAINAYAR TN-14-005-015-015/211-A
(PANNATHERU) 		2914005000NRG23121220221840529 12/12/2022 Vadivel 2914005WL039637 Vadivel 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Vadivel INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-015-015/224-A
(PANNATHERU) 		2914005000NRG23121220221840531 12/12/2022 Chandra 2914005WL039637 Chandra 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Chandra KARUR VYSA BANK(607100)
32 THALAINAYAR TN-14-005-015-015/241-A
(PANNATHERU) 		2914005000NRG23121220221840534 12/12/2022 Chandra 2914005WL039637 Chandra 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Chandra STATE BANK OF INDIA(508548)
33 THALAINAYAR TN-14-005-015-015/247-A
(PANNATHERU) 		2914005000NRG23121220221840535 12/12/2022 VEERASAMY 2914005WL039637 VEERASAMY 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 VEERASAMY KARUR VYSA BANK(607100)
34 THALAINAYAR TN-14-005-015-015/257-A
(PANNATHERU) 		2914005000NRG23121220221840541 12/12/2022 Kamala 2914005WL039637 Kamala 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Kamala KARUR VYSA BANK(607100)
35 THALAINAYAR TN-14-005-015-015/276-A
(PANNATHERU) 		2914005000NRG23121220221840544 12/12/2022 MANONMANI 2914005WL039637 MANONMANI 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 MANONMANI STATE BANK OF INDIA(508548)
36 THALAINAYAR TN-14-005-015-015/283-A
(PANNATHERU) 		2914005000NRG23121220221840547 12/12/2022 THANALAKSHMI 2914005WL039637 THANALAKSHMI 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 THANALAKSHMI RATNAKAR BANK(607393)
37 THALAINAYAR TN-14-005-015-015/284-A
(PANNATHERU) 		2914005000NRG23121220221840551 12/12/2022 Mathavi 2914005WL039637 Mathavi 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Mathavi STATE BANK OF INDIA(508548)
38 THALAINAYAR TN-14-005-015-015/291-A
(PANNATHERU) 		2914005000NRG23121220221840553 12/12/2022 Seethalakshmi 2914005WL039637 Seethalakshmi 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Seethalakshmi KARUR VYSA BANK(607100)
39 THALAINAYAR TN-14-005-015-015/292-A
(PANNATHERU) 		2914005000NRG23121220221840554 12/12/2022 Gomathi 2914005WL039637 Gomathi 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Gomathi STATE BANK OF INDIA(508548)
40 THALAINAYAR TN-14-005-015-015/294-A
(PANNATHERU) 		2914005000NRG23121220221840558 12/12/2022 SAKTHIVEL 2914005WL039637 SAKTHIVEL 00227 KVBL0001225 1000 1000 Processed 06/02/2023 017255019 SAKTHIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 THALAINAYAR TN-14-005-015-015/308-A
(PANNATHERU) 		2914005000NRG23121220221840560 12/12/2022 Vanaroja 2914005WL039637 Vanaroja 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Vanaroja STATE BANK OF INDIA(508548)
42 THALAINAYAR TN-14-005-015-015/326-A
(PANNATHERU) 		2914005000NRG23121220221840562 12/12/2022 Achiammal 2914005WL039637 Achiammal 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Achiammal STATE BANK OF INDIA(508548)
43 THALAINAYAR TN-14-005-015-015/326-A
(PANNATHERU) 		2914005000NRG23121220221840561 12/12/2022 Nagooran 2914005WL039637 Nagooran 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Nagooran KARUR VYSA BANK(607100)
44 THALAINAYAR TN-14-005-015-015/331-A
(PANNATHERU) 		2914005000NRG23121220221840564 12/12/2022 RATHA 2914005WL039637 RATHA 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 RATHA KARUR VYSA BANK(607100)
45 THALAINAYAR TN-14-005-015-015/337-A
(PANNATHERU) 		2914005000NRG23121220221840567 12/12/2022 Papathi 2914005WL039637 Papathi 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Papathi RATNAKAR BANK(607393)
46 THALAINAYAR TN-14-005-015-015/350-A
(PANNATHERU) 		2914005000NRG23121220221840570 12/12/2022 ANJAMMAL 2914005WL039637 ANJAMMAL 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 ANJAMMAL RATNAKAR BANK(607393)
47 THALAINAYAR TN-14-005-015-015/350-A
(PANNATHERU) 		2914005000NRG23121220221840569 12/12/2022 MURUGAIAN 2914005WL039637 MURUGAIAN 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 MURUGAIAN KARUR VYSA BANK(607100)
48 THALAINAYAR TN-14-005-015-015/354-A
(PANNATHERU) 		2914005000NRG23121220221840572 12/12/2022 VASUKI 2914005WL039637 VASUKI 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 VASUKI INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-015-015/362-A
(PANNATHERU) 		2914005000NRG23121220221840574 12/12/2022 Kannan 2914005WL039637 Kannan 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Kannan IDBI BANK(607095)
50 THALAINAYAR TN-14-005-015-015/362-A
(PANNATHERU) 		2914005000NRG23121220221840575 12/12/2022 Nathiya 2914005WL039637 Nathiya 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Nathiya INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-015-015/362-A
(PANNATHERU) 		2914005000NRG23121220221840573 12/12/2022 PAKRISAMY 2914005WL039637 PAKRISAMY 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 PAKRISAMY KARUR VYSA BANK(607100)
52 THALAINAYAR TN-14-005-015-015/374-A
(PANNATHERU) 		2914005000NRG23121220221840576 12/12/2022 MEENA 2914005WL039637 MEENA 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 MEENA STATE BANK OF INDIA(508548)
53 THALAINAYAR TN-14-005-015-015/40-A
(PANNATHERU) 		2914005000NRG23121220221840577 12/12/2022 PANNER 2914005WL039637 PANNER 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 PANNER KARUR VYSA BANK(607100)
54 THALAINAYAR TN-14-005-015-015/409-A
(PANNATHERU) 		2914005000NRG23121220221840579 12/12/2022 Latha 2914005WL039637 Latha 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Latha STATE BANK OF INDIA(508548)
55 THALAINAYAR TN-14-005-015-015/490-A
(PANNATHERU) 		2914005000NRG23121220221840582 12/12/2022 Vijayalakshmi 2914005WL039637 Vijayalakshmi 00227 KVBL0001225 1000 1000 Processed 06/02/2023 017255019 Vijayalakshmi RATNAKAR BANK(607393)
56 THALAINAYAR TN-14-005-015-015/50-A
(PANNATHERU) 		2914005000NRG23121220221840584 12/12/2022 SAMINATHAN 2914005WL039637 SAMINATHAN 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 SAMINATHAN KARUR VYSA BANK(607100)
57 THALAINAYAR TN-14-005-015-015/533-A
(PANNATHERU) 		2914005000NRG23121220221840589 12/12/2022 Parameswari 2914005WL039637 Parameswari 00227 KVBL0001225 400 400 Processed 06/02/2023 017255019 Parameswari STATE BANK OF INDIA(508548)
58 THALAINAYAR TN-14-005-015-015/63-A
(PANNATHERU) 		2914005000NRG23121220221840590 12/12/2022 AMUTHA 2914005WL039637 AMUTHA 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 AMUTHA INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-015-015/67-A
(PANNATHERU) 		2914005000NRG23121220221840591 12/12/2022 BABY 2914005WL039637 BABY 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
60 THALAINAYAR TN-14-005-015-015/72-A
(PANNATHERU) 		2914005000NRG23121220221840595 12/12/2022 Vaduvammal 2914005WL039637 Vaduvammal 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Vaduvammal KARUR VYSA BANK(607100)
61 THALAINAYAR TN-14-005-015-015/78-A
(PANNATHERU) 		2914005000NRG23121220221840597 12/12/2022 Senthamarai 2914005WL039637 Senthamarai 00227 KVBL0001225 1686 1686 Processed 06/02/2023 017255019 Senthamarai RATNAKAR BANK(607393)
62 THALAINAYAR TN-14-005-015-015/86-A
(PANNATHERU) 		2914005000NRG23121220221840598 12/12/2022 Vadivazhagi.P 2914005WL039637 Vadivazhagi.P 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 Vadivazhagi.P KARUR VYSA BANK(607100)
63 THALAINAYAR TN-14-005-015-015/91-A
(PANNATHERU) 		2914005000NRG23121220221840599 12/12/2022 RANI 2914005WL039637 RANI 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017255019 RANI STATE BANK OF INDIA(508548)
SubTotal 70086 70086
64 THALAINAYAR TN-14-005-015-015/292-A
(PANNATHERU) 		2914005000NRG23121220221840555 12/12/2022 Ayyappan 2914005WL039637 Ayyappan 00415 SBIN0000936 1200 1200 Processed 06/02/2023 017255019 Ayyappan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
65 THALAINAYAR TN-14-005-015-015/344-A
(PANNATHERU) 		2914005000NRG23121220221840568 12/12/2022 Susila 2914005WL039637 Susila 00415 SBIN0071147 1200 1200 Processed 06/02/2023 017255019 Susila KARUR VYSA BANK(607100)
SubTotal 1200 1200
Total 76086 76086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_121222APB_FTO_1270237 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 1200
2 THALAINAYAR TN2914005_121222APB_FTO_1270237 Indian Bank IDIB000E026 ETTUGUDI 1200
3 THALAINAYAR TN2914005_121222APB_FTO_1270237 Indian Bank IDIB000K140 KILVELUR 1200
4 THALAINAYAR TN2914005_121222APB_FTO_1270237 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 70086
5 THALAINAYAR TN2914005_121222APB_FTO_1270237 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1200
6 THALAINAYAR TN2914005_121222APB_FTO_1270237 State Bank of India SBIN0071147 MANAKKUDI 1200

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