Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_040422FTO_18415
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-14-005-010-002/1166-A
(NALUVEDAPATHY)
2914005000NRG22040420222155807 04/04/2022 DEEPA 2914005WL034933 DEEPA 00078 CNRB0003620 1638 1638 Processed 05/05/2022 020520398 DEEPA ()
2 THALAINAYAR TN-14-005-010-002/908
(NALUVEDAPATHY)
2914005000NRG22040420222155811 04/04/2022 Kavitha 2914005WL034933 Kavitha 00078 CNRB0003620 1638 1638 Processed 05/05/2022 020520398 Kavitha ()
SubTotal 3276 3276
3 THALAINAYAR TN-14-005-010-002/1034-A
(NALUVEDAPATHY)
2914005000NRG22040420222155796 04/04/2022 swapna 2914005WL034933 swapna 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 swapna ()
4 THALAINAYAR TN-14-005-010-002/1035
(NALUVEDAPATHY)
2914005000NRG22040420222155800 04/04/2022 Revathi 2914005WL034933 Revathi 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Revathi ()
5 THALAINAYAR TN-14-005-010-002/1040
(NALUVEDAPATHY)
2914005000NRG22040420222155801 04/04/2022 Rajammal 2914005WL034933 Rajammal 00176 IDIB000K100 1092 1092 Processed 05/05/2022 020520398 Rajammal ()
6 THALAINAYAR TN-14-005-010-002/1051
(NALUVEDAPATHY)
2914005000NRG22040420222155802 04/04/2022 Banumathi 2914005WL034933 Banumathi 00176 IDIB000K100 1092 1092 Processed 05/05/2022 020520398 Banumathi ()
7 THALAINAYAR TN-14-005-010-002/1072
(NALUVEDAPATHY)
2914005000NRG22040420222155803 04/04/2022 MAHESWARI 2914005WL034933 MAHESWARI 00176 IDIB000K100 1365 1365 Processed 05/05/2022 020520398 MAHESWARI ()
8 THALAINAYAR TN-14-005-010-002/1073
(NALUVEDAPATHY)
2914005000NRG22040420222155804 04/04/2022 GOMATHI 2914005WL034933 GOMATHI 00176 IDIB000K100 1365 1365 Processed 05/05/2022 020520398 GOMATHI ()
9 THALAINAYAR TN-14-005-010-002/1150-A
(NALUVEDAPATHY)
2914005000NRG22040420222155805 04/04/2022 BASKARAN 2914005WL034933 BASKARAN 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 BASKARAN ()
10 THALAINAYAR TN-14-005-010-002/1163
(NALUVEDAPATHY)
2914005000NRG22040420222155806 04/04/2022 amutha 2914005WL034933 amutha 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 amutha ()
11 THALAINAYAR TN-14-005-010-002/751
(NALUVEDAPATHY)
2914005000NRG22040420222155808 04/04/2022 Vijaya 2914005WL034933 Vijaya 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Vijaya ()
12 THALAINAYAR TN-14-005-010-002/893
(NALUVEDAPATHY)
2914005000NRG22040420222155809 04/04/2022 Kunjammal 2914005WL034933 Kunjammal 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Kunjammal ()
13 THALAINAYAR TN-14-005-010-002/902
(NALUVEDAPATHY)
2914005000NRG22040420222155810 04/04/2022 Sulochana 2914005WL034933 Sulochana 00176 IDIB000K100 546 546 Processed 05/05/2022 020520398 Sulochana ()
14 THALAINAYAR TN-14-005-010-003/1029
(NALUVEDAPATHY)
2914005000NRG22040420222155812 04/04/2022 Senthilkumar 2914005WL034933 Senthilkumar 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Senthilkumar ()
15 THALAINAYAR TN-14-005-010-003/1082
(NALUVEDAPATHY)
2914005000NRG22040420222155813 04/04/2022 Saraswathi 2914005WL034933 Saraswathi 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Saraswathi ()
16 THALAINAYAR TN-14-005-010-003/1096
(NALUVEDAPATHY)
2914005000NRG22040420222155814 04/04/2022 Malarkodi 2914005WL034933 Malarkodi 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Malarkodi ()
17 THALAINAYAR TN-14-005-010-003/1142-A
(NALUVEDAPATHY)
2914005000NRG22040420222155815 04/04/2022 vijayarani 2914005WL034933 vijayarani 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 vijayarani ()
18 THALAINAYAR TN-14-005-010-003/1155-A
(NALUVEDAPATHY)
2914005000NRG22040420222155816 04/04/2022 vijaya 2914005WL034933 vijaya 00176 IDIB000K100 1365 1365 Processed 05/05/2022 020520398 vijaya ()
19 THALAINAYAR TN-14-005-010-003/776
(NALUVEDAPATHY)
2914005000NRG22040420222155817 04/04/2022 manjula 2914005WL034933 manjula 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 manjula ()
20 THALAINAYAR TN-14-005-010-003/858
(NALUVEDAPATHY)
2914005000NRG22040420222155819 04/04/2022 Buvaneswari 2914005WL034933 Buvaneswari 00176 IDIB000K100 1092 1092 Processed 05/05/2022 020520398 Buvaneswari ()
21 THALAINAYAR TN-14-005-010-004/1042
(NALUVEDAPATHY)
2914005000NRG22040420222155821 04/04/2022 sumathi 2914005WL034933 sumathi 00176 IDIB000K100 1365 1365 Processed 05/05/2022 020520398 sumathi ()
22 THALAINAYAR TN-14-005-010-004/1147-A
(NALUVEDAPATHY)
2914005000NRG22040420222155822 04/04/2022 Revathi 2914005WL034933 Revathi 00176 IDIB000K100 819 819 Processed 05/05/2022 020520398 Revathi ()
23 THALAINAYAR TN-14-005-010-004/755
(NALUVEDAPATHY)
2914005000NRG22040420222155823 04/04/2022 banumathi 2914005WL034933 banumathi 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 banumathi ()
24 THALAINAYAR TN-14-005-010-004/831
(NALUVEDAPATHY)
2914005000NRG22040420222155824 04/04/2022 Covery 2914005WL034933 Covery 00176 IDIB000K100 1365 1365 Processed 05/05/2022 020520398 Covery ()
25 THALAINAYAR TN-14-005-010-010/107-A
(NALUVEDAPATHY)
2914005000NRG22040420222155827 04/04/2022 Nirmala 2914005WL034933 Nirmala 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Nirmala ()
26 THALAINAYAR TN-14-005-010-010/1094
(NALUVEDAPATHY)
2914005000NRG22040420222155829 04/04/2022 Muthulakshmi 2914005WL034933 Muthulakshmi 00176 IDIB000K100 1365 1365 Processed 05/05/2022 020520398 Muthulakshmi ()
27 THALAINAYAR TN-14-005-010-010/1140-A
(NALUVEDAPATHY)
2914005000NRG22040420222155833 04/04/2022 Jothi 2914005WL034933 Jothi 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Jothi ()
28 THALAINAYAR TN-14-005-010-010/1143-A
(NALUVEDAPATHY)
2914005000NRG22040420222155835 04/04/2022 Indhira 2914005WL034933 Indhira 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Indhira ()
29 THALAINAYAR TN-14-005-010-010/120-A
(NALUVEDAPATHY)
2914005000NRG22040420222155841 04/04/2022 Tamilarasi 2914005WL034933 Tamilarasi 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Tamilarasi ()
30 THALAINAYAR TN-14-005-010-010/124
(NALUVEDAPATHY)
2914005000NRG22040420222155843 04/04/2022 Jothi 2914005WL034933 Jothi 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Jothi ()
31 THALAINAYAR TN-14-005-010-010/133-A
(NALUVEDAPATHY)
2914005000NRG22040420222155848 04/04/2022 Dhanalakshmi.S 2914005WL034933 Dhanalakshmi.S 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Dhanalakshmi.S ()
32 THALAINAYAR TN-14-005-010-010/146-A
(NALUVEDAPATHY)
2914005000NRG22040420222155851 04/04/2022 Chitravel 2914005WL034933 Chitravel 00176 IDIB000K100 1092 1092 Processed 05/05/2022 020520398 Chitravel ()
33 THALAINAYAR TN-14-005-010-010/15-B
(NALUVEDAPATHY)
2914005000NRG22040420222155853 04/04/2022 Vijaya.K 2914005WL034933 Vijaya.K 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Vijaya.K ()
34 THALAINAYAR TN-14-005-010-010/19-A
(NALUVEDAPATHY)
2914005000NRG22040420222155859 04/04/2022 Subramaniam 2914005WL034933 Subramaniam 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Subramaniam ()
35 THALAINAYAR TN-14-005-010-010/22-A
(NALUVEDAPATHY)
2914005000NRG22040420222155860 04/04/2022 Kanaga 2914005WL034933 Kanaga 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Kanaga ()
36 THALAINAYAR TN-14-005-010-010/23-A
(NALUVEDAPATHY)
2914005000NRG22040420222155861 04/04/2022 Umavathi.G 2914005WL034933 Umavathi.G 00176 IDIB000K100 1365 1365 Processed 05/05/2022 020520398 Umavathi.G ()
37 THALAINAYAR TN-14-005-010-010/27-A
(NALUVEDAPATHY)
2914005000NRG22040420222155864 04/04/2022 Vasantha 2914005WL034933 Vasantha 00176 IDIB000K100 1365 1365 Processed 05/05/2022 020520398 Vasantha ()
38 THALAINAYAR TN-14-005-010-010/358-A
(NALUVEDAPATHY)
2914005000NRG22040420222155875 04/04/2022 Tamilselvi 2914005WL034933 Tamilselvi 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Tamilselvi ()
39 THALAINAYAR TN-14-005-010-010/372-A
(NALUVEDAPATHY)
2914005000NRG22040420222155878 04/04/2022 Pakiriammal 2914005WL034933 Pakiriammal 00176 IDIB000K100 1092 1092 Processed 05/05/2022 020520398 Pakiriammal ()
40 THALAINAYAR TN-14-005-010-010/384-B
(NALUVEDAPATHY)
2914005000NRG22040420222155883 04/04/2022 Selvarani 2914005WL034933 Selvarani 00176 IDIB000K100 1092 1092 Processed 05/05/2022 020520398 Selvarani ()
41 THALAINAYAR TN-14-005-010-010/421-A
(NALUVEDAPATHY)
2914005000NRG22040420222155889 04/04/2022 Malarkodi 2914005WL034933 Malarkodi 00176 IDIB000K100 1365 1365 Processed 05/05/2022 020520398 Malarkodi ()
42 THALAINAYAR TN-14-005-010-010/450-A
(NALUVEDAPATHY)
2914005000NRG22040420222155898 04/04/2022 Jegathampal 2914005WL034933 Jegathampal 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Jegathampal ()
43 THALAINAYAR TN-14-005-010-010/459-A
(NALUVEDAPATHY)
2914005000NRG22040420222155900 04/04/2022 Kamala 2914005WL034933 Kamala 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Kamala ()
44 THALAINAYAR TN-14-005-010-010/477-A
(NALUVEDAPATHY)
2914005000NRG22040420222155905 04/04/2022 Renuga 2914005WL034933 Renuga 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Renuga ()
45 THALAINAYAR TN-14-005-010-010/511-A
(NALUVEDAPATHY)
2914005000NRG22040420222155914 04/04/2022 Selvarani 2914005WL034933 Selvarani 00176 IDIB000K100 1365 1365 Processed 05/05/2022 020520398 Selvarani ()
46 THALAINAYAR TN-14-005-010-010/515-B
(NALUVEDAPATHY)
2914005000NRG22040420222155915 04/04/2022 Pathma 2914005WL034933 Pathma 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Pathma ()
47 THALAINAYAR TN-14-005-010-010/530-A
(NALUVEDAPATHY)
2914005000NRG22040420222155919 04/04/2022 Latha 2914005WL034933 Latha 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Latha ()
48 THALAINAYAR TN-14-005-010-010/54-A
(NALUVEDAPATHY)
2914005000NRG22040420222155921 04/04/2022 Jayanthi 2914005WL034933 Jayanthi 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Jayanthi ()
49 THALAINAYAR TN-14-005-010-010/545-A
(NALUVEDAPATHY)
2914005000NRG22040420222155924 04/04/2022 Malliga 2914005WL034933 Malliga 00176 IDIB000K100 1365 1365 Processed 05/05/2022 020520398 Malliga ()
50 THALAINAYAR TN-14-005-010-010/571-A
(NALUVEDAPATHY)
2914005000NRG22040420222155930 04/04/2022 Valarmathi 2914005WL034933 Valarmathi 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Valarmathi ()
51 THALAINAYAR TN-14-005-010-010/589-A
(NALUVEDAPATHY)
2914005000NRG22040420222155934 04/04/2022 Umaiyapathi 2914005WL034933 Umaiyapathi 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Umaiyapathi ()
52 THALAINAYAR TN-14-005-010-010/593-A
(NALUVEDAPATHY)
2914005000NRG22040420222155936 04/04/2022 Chandra 2914005WL034933 Chandra 00176 IDIB000K100 1365 1365 Processed 05/05/2022 020520398 Chandra ()
53 THALAINAYAR TN-14-005-010-010/6-A
(NALUVEDAPATHY)
2914005000NRG22040420222155937 04/04/2022 Saroja 2914005WL034933 Saroja 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Saroja ()
54 THALAINAYAR TN-14-005-010-010/607-A
(NALUVEDAPATHY)
2914005000NRG22040420222155940 04/04/2022 Vasantha 2914005WL034933 Vasantha 00176 IDIB000K100 1365 1365 Processed 05/05/2022 020520398 Vasantha ()
55 THALAINAYAR TN-14-005-010-010/608-A
(NALUVEDAPATHY)
2914005000NRG22040420222155941 04/04/2022 Santhi 2914005WL034933 Santhi 00176 IDIB000K100 819 819 Processed 05/05/2022 020520398 Santhi ()
56 THALAINAYAR TN-14-005-010-010/61-A
(NALUVEDAPATHY)
2914005000NRG22040420222155942 04/04/2022 Danalakshmi 2914005WL034933 Danalakshmi 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Danalakshmi ()
57 THALAINAYAR TN-14-005-010-010/623-A
(NALUVEDAPATHY)
2914005000NRG22040420222155945 04/04/2022 Nagalakshmi 2914005WL034933 Nagalakshmi 00176 IDIB000K100 1365 1365 Processed 05/05/2022 020520398 Nagalakshmi ()
58 THALAINAYAR TN-14-005-010-010/66-A
(NALUVEDAPATHY)
2914005000NRG22040420222155947 04/04/2022 Soundravalli 2914005WL034933 Soundravalli 00176 IDIB000K100 1365 1365 Processed 05/05/2022 020520398 Soundravalli ()
59 THALAINAYAR TN-14-005-010-010/67-A
(NALUVEDAPATHY)
2914005000NRG22040420222155948 04/04/2022 padmavathy 2914005WL034933 padmavathy 00176 IDIB000K100 819 819 Processed 05/05/2022 020520398 padmavathy ()
60 THALAINAYAR TN-14-005-010-010/703-A
(NALUVEDAPATHY)
2914005000NRG22040420222155954 04/04/2022 sathya 2914005WL034933 sathya 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 sathya ()
61 THALAINAYAR TN-14-005-010-010/729-A
(NALUVEDAPATHY)
2914005000NRG22040420222155955 04/04/2022 Selvi 2914005WL034933 Selvi 00176 IDIB000K100 819 819 Processed 05/05/2022 020520398 Selvi ()
62 THALAINAYAR TN-14-005-010-010/73
(NALUVEDAPATHY)
2914005000NRG22040420222155956 04/04/2022 Malar 2914005WL034933 Malar 00176 IDIB000K100 1092 1092 Processed 05/05/2022 020520398 Malar ()
63 THALAINAYAR TN-14-005-010-010/760-B
(NALUVEDAPATHY)
2914005000NRG22040420222155960 04/04/2022 RATHIKA 2914005WL034933 RATHIKA 00176 IDIB000K100 1365 1365 Processed 05/05/2022 020520398 RATHIKA ()
64 THALAINAYAR TN-14-005-010-010/86-A
(NALUVEDAPATHY)
2914005000NRG22040420222155969 04/04/2022 Chandiragandhi 2914005WL034933 Chandiragandhi 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Chandiragandhi ()
65 THALAINAYAR TN-14-005-010-010/93-A
(NALUVEDAPATHY)
2914005000NRG22040420222155970 04/04/2022 Vijayalakshmi 2914005WL034933 Vijayalakshmi 00176 IDIB000K100 1092 1092 Processed 05/05/2022 020520398 Vijayalakshmi ()
66 THALAINAYAR TN-14-005-010-010/96-A
(NALUVEDAPATHY)
2914005000NRG22040420222155971 04/04/2022 Thangam 2914005WL034933 Thangam 00176 IDIB000K100 1092 1092 Processed 05/05/2022 020520398 Thangam ()
67 THALAINAYAR TN-14-005-010-011/1031
(NALUVEDAPATHY)
2914005000NRG22040420222155973 04/04/2022 padmavathy 2914005WL034933 padmavathy 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 padmavathy ()
68 THALAINAYAR TN-14-005-010-011/1077
(NALUVEDAPATHY)
2914005000NRG22040420222155974 04/04/2022 Gandhimathi 2914005WL034933 Gandhimathi 00176 IDIB000K100 1365 1365 Processed 05/05/2022 020520398 Gandhimathi ()
69 THALAINAYAR TN-14-005-010-011/1146
(NALUVEDAPATHY)
2914005000NRG22040420222155975 04/04/2022 sridevi 2914005WL034933 sridevi 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 sridevi ()
70 THALAINAYAR TN-14-005-010-011/1158-A
(NALUVEDAPATHY)
2914005000NRG22040420222155976 04/04/2022 jaya 2914005WL034933 jaya 00176 IDIB000K100 1365 1365 Processed 05/05/2022 020520398 jaya ()
71 THALAINAYAR TN-14-005-010-012/1095
(NALUVEDAPATHY)
2914005000NRG22040420222155977 04/04/2022 Rani 2914005WL034933 Rani 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Rani ()
72 THALAINAYAR TN-14-005-010-012/777
(NALUVEDAPATHY)
2914005000NRG22040420222155978 04/04/2022 Devi 2914005WL034933 Devi 00176 IDIB000K100 546 546 Processed 05/05/2022 020520398 Devi ()
73 THALAINAYAR TN-14-005-010-012/920
(NALUVEDAPATHY)
2914005000NRG22040420222155979 04/04/2022 Kalayarasi 2914005WL034933 Kalayarasi 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520398 Kalayarasi ()
SubTotal 101010 101010
74 THALAINAYAR TN-14-005-010-010/735-A
(NALUVEDAPATHY)
2914005000NRG22040420222155958 04/04/2022 Dhanalakshmi 2914005WL034933 Dhanalakshmi 00177 IOBA0000618 273 273 Processed 05/05/2022 020520398 Dhanalakshmi ()
SubTotal 273 273
75 THALAINAYAR TN-14-005-010-010/1081
(NALUVEDAPATHY)
2914005000NRG22040420222155828 04/04/2022 Sumithra 2914005WL034933 Sumithra 00177 IOBA0001232 1365 1365 Processed 05/05/2022 020520398 Sumithra ()
SubTotal 1365 1365
76 THALAINAYAR TN-14-005-010-010/1141
(NALUVEDAPATHY)
2914005000NRG22040420222155834 04/04/2022 Amutha 2914005WL034933 Amutha 00415 SBIN0014402 1638 1638 Processed 05/05/2022 020520398 Amutha ()
SubTotal 1638 1638
Total 107562 107562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_040422FTO_18415 Canara Bank CNRB0003620 THETHAKUDI 3276
2 THALAINAYAR TN2914005_040422FTO_18415 Indian Bank IDIB000K100 KALLIMEDU 101010
3 THALAINAYAR TN2914005_040422FTO_18415 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 273
4 THALAINAYAR TN2914005_040422FTO_18415 Indian Overseas Bank IOBA0001232 VILUNDAMAVADAI 1365
5 THALAINAYAR TN2914005_040422FTO_18415 State Bank of India SBIN0014402 VEDARANYAM 1638

Download In Excel