Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_100622FTO_319958
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-14-005-020-002/519
(THULASAPURAM) 		2914005000NRG23100620220396101 10/06/2022 Mathavaraj 2914005WL006337 Mathavaraj 00045 BARB0TALAIN 660 660 Processed 16/06/2022 009931241 Mathavaraj ()
SubTotal 660 660
2 THALAINAYAR TN-14-005-020-002/582
(THULASAPURAM) 		2914005000NRG23100620220396106 10/06/2022 Karthiga 2914005WL006337 Karthiga 00078 CNRB0001551 880 880 Processed 16/06/2022 009931241 Karthiga ()
SubTotal 880 880
3 THALAINAYAR TN-14-005-020-002/516
(THULASAPURAM) 		2914005000NRG23100620220396100 10/06/2022 Suganya 2914005WL006337 Suganya 00176 IDIB000T046 880 880 Processed 16/06/2022 009931241 Suganya ()
SubTotal 880 880
4 THALAINAYAR TN-14-005-020-020/236-A
(THULASAPURAM) 		2914005000NRG23100620220396171 10/06/2022 Nithya 2914005WL006337 Nithya 00176 IDIB000V047 1405 1405 Processed 16/06/2022 009931241 Nithya ()
SubTotal 1405 1405
5 THALAINAYAR TN-14-005-020-002/492
(THULASAPURAM) 		2914005000NRG23100620220396096 10/06/2022 Ramesh 2914005WL006337 Ramesh 00328 IOBA0PGB001 880 880 Processed 16/06/2022 009931241 Ramesh ()
6 THALAINAYAR TN-14-005-020-020/110-A
(THULASAPURAM) 		2914005000NRG23100620220396112 10/06/2022 Vaduvammal 2914005WL006337 Vaduvammal 00328 IOBA0PGB001 1100 1100 Processed 16/06/2022 009931241 Vaduvammal ()
7 THALAINAYAR TN-14-005-020-020/160-A
(THULASAPURAM) 		2914005000NRG23100620220396139 10/06/2022 Vimala 2914005WL006337 Vimala 00328 IOBA0PGB001 880 880 Processed 16/06/2022 009931241 Vimala ()
8 THALAINAYAR TN-14-005-020-020/193-A
(THULASAPURAM) 		2914005000NRG23100620220396160 10/06/2022 Ambigapathy 2914005WL006337 Ambigapathy 00328 IOBA0PGB001 880 880 Processed 16/06/2022 009931241 Ambigapathy ()
9 THALAINAYAR TN-14-005-020-020/221-A
(THULASAPURAM) 		2914005000NRG23100620220396166 10/06/2022 Neela 2914005WL006337 Neela 00328 IOBA0PGB001 1100 1100 Processed 16/06/2022 009931241 Neela ()
10 THALAINAYAR TN-14-005-020-020/236-A
(THULASAPURAM) 		2914005000NRG23100620220396170 10/06/2022 Muthumurugesan 2914005WL006337 Muthumurugesan 00328 IOBA0PGB001 880 880 Processed 16/06/2022 009931241 Muthumurugesan ()
11 THALAINAYAR TN-14-005-020-020/300-A
(THULASAPURAM) 		2914005000NRG23100620220396177 10/06/2022 Kamala 2914005WL006337 Kamala 00328 IOBA0PGB001 1100 1100 Processed 16/06/2022 009931241 Kamala ()
SubTotal 6820 6820
12 THALAINAYAR TN-14-005-020-002/472
(THULASAPURAM) 		2914005000NRG23100620220396093 10/06/2022 Manikandan 2914005WL006337 Manikandan 00415 SBIN0000936 880 880 Processed 16/06/2022 009931241 Manikandan ()
13 THALAINAYAR TN-14-005-020-002/486
(THULASAPURAM) 		2914005000NRG23100620220396095 10/06/2022 Vembarasi 2914005WL006337 Vembarasi 00415 SBIN0000936 880 880 Processed 16/06/2022 009931241 Vembarasi ()
14 THALAINAYAR TN-14-005-020-002/531
(THULASAPURAM) 		2914005000NRG23100620220396102 10/06/2022 Usharani 2914005WL006337 Usharani 00415 SBIN0000936 880 880 Processed 16/06/2022 009931241 Usharani ()
15 THALAINAYAR TN-14-005-020-002/533
(THULASAPURAM) 		2914005000NRG23100620220396103 10/06/2022 Vetriselvi 2914005WL006337 Vetriselvi 00415 SBIN0000936 1100 1100 Processed 16/06/2022 009931241 Vetriselvi ()
16 THALAINAYAR TN-14-005-020-002/558
(THULASAPURAM) 		2914005000NRG23100620220396104 10/06/2022 Vasu 2914005WL006337 Vasu 00415 SBIN0000936 880 880 Processed 16/06/2022 009931241 Vasu ()
17 THALAINAYAR TN-14-005-020-020/115-A
(THULASAPURAM) 		2914005000NRG23100620220396113 10/06/2022 K.selvaraj 2914005WL006337 K.selvaraj 00415 SBIN0000936 440 440 Processed 16/06/2022 009931241 K.selvaraj ()
18 THALAINAYAR TN-14-005-020-020/160-A
(THULASAPURAM) 		2914005000NRG23100620220396138 10/06/2022 PACKIRISAMY 2914005WL006337 PACKIRISAMY 00415 SBIN0000936 660 660 Processed 16/06/2022 009931241 PACKIRISAMY ()
19 THALAINAYAR TN-14-005-020-020/165-A
(THULASAPURAM) 		2914005000NRG23100620220396142 10/06/2022 R.JAYARAMAN 2914005WL006337 R.JAYARAMAN 00415 SBIN0000936 880 880 Processed 16/06/2022 009931241 R.JAYARAMAN ()
20 THALAINAYAR TN-14-005-020-020/330-A
(THULASAPURAM) 		2914005000NRG23100620220396184 10/06/2022 RAMACHANDRAN 2914005WL006337 RAMACHANDRAN 00415 SBIN0000936 1100 1100 Processed 16/06/2022 009931241 RAMACHANDRAN ()
SubTotal 7700 7700
21 THALAINAYAR TN-14-005-020-002/567
(THULASAPURAM) 		2914005000NRG23100620220396105 10/06/2022 Karthiga 2914005WL006337 Karthiga 00415 SBIN0009754 880 880 Processed 16/06/2022 009931241 Karthiga ()
22 THALAINAYAR TN-14-005-020-002/591
(THULASAPURAM) 		2914005000NRG23100620220396108 10/06/2022 Vaishnavi 2914005WL006337 Vaishnavi 00415 SBIN0009754 880 880 Processed 16/06/2022 009931241 Vaishnavi ()
23 THALAINAYAR TN-14-005-020-020/402-A
(THULASAPURAM) 		2914005000NRG23100620220396190 10/06/2022 kala 2914005WL006337 kala 00415 SBIN0009754 880 880 Processed 16/06/2022 009931241 kala ()
SubTotal 2640 2640
24 THALAINAYAR TN-14-005-020-001/539
(THULASAPURAM) 		2914005000NRG23100620220396087 10/06/2022 Muthulakshmi 2914005WL006337 Muthulakshmi 00415 SBIN0014402 1100 1100 Processed 16/06/2022 009931241 Muthulakshmi ()
SubTotal 1100 1100
25 THALAINAYAR TN-14-005-020-002/583
(THULASAPURAM) 		2914005000NRG23100620220396107 10/06/2022 Sasirega 2914005WL006337 Sasirega 00437 TMBL0000258 220 220 Processed 16/06/2022 009931241 Sasirega ()
SubTotal 220 220
26 THALAINAYAR TN-14-005-020-020/131-A
(THULASAPURAM) 		2914005000NRG23100620220396121 10/06/2022 Kalyanasundaram 2914005WL006337 Kalyanasundaram 00701 IDIB0PLB001 880 880 Processed 16/06/2022 009931241 Kalyanasundaram ()
27 THALAINAYAR TN-14-005-020-020/137-A
(THULASAPURAM) 		2914005000NRG23100620220396126 10/06/2022 Karthikeyan 2914005WL006337 Karthikeyan 00701 IDIB0PLB001 880 880 Processed 16/06/2022 009931241 Karthikeyan ()
28 THALAINAYAR TN-14-005-020-020/186-A
(THULASAPURAM) 		2914005000NRG23100620220396152 10/06/2022 Arikrishnan 2914005WL006337 Arikrishnan 00701 IDIB0PLB001 1100 1100 Processed 16/06/2022 009931241 Arikrishnan ()
29 THALAINAYAR TN-14-005-020-020/187-A
(THULASAPURAM) 		2914005000NRG23100620220396154 10/06/2022 Vijayakumari 2914005WL006337 Vijayakumari 00701 IDIB0PLB001 1100 1100 Processed 16/06/2022 009931241 Vijayakumari ()
30 THALAINAYAR TN-14-005-020-020/188-A
(THULASAPURAM) 		2914005000NRG23100620220396155 10/06/2022 Susila 2914005WL006337 Susila 00701 IDIB0PLB001 1100 1100 Processed 16/06/2022 009931241 Susila ()
31 THALAINAYAR TN-14-005-020-020/193-A
(THULASAPURAM) 		2914005000NRG23100620220396159 10/06/2022 Chakravarthy 2914005WL006337 Chakravarthy 00701 IDIB0PLB001 880 880 Processed 16/06/2022 009931241 Chakravarthy ()
32 THALAINAYAR TN-14-005-020-020/195-A
(THULASAPURAM) 		2914005000NRG23100620220396161 10/06/2022 Muniyappan 2914005WL006337 Muniyappan 00701 IDIB0PLB001 1100 1100 Processed 16/06/2022 009931241 Muniyappan ()
33 THALAINAYAR TN-14-005-020-020/203-A
(THULASAPURAM) 		2914005000NRG23100620220396163 10/06/2022 Akila 2914005WL006337 Akila 00701 IDIB0PLB001 880 880 Processed 16/06/2022 009931241 Akila ()
34 THALAINAYAR TN-14-005-020-020/311
(THULASAPURAM) 		2914005000NRG23100620220396180 10/06/2022 Gowri 2914005WL006337 Gowri 00701 IDIB0PLB001 880 880 Processed 16/06/2022 009931241 Gowri ()
SubTotal 8800 8800
Total 31105 31105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_100622FTO_319958 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 660
2 THALAINAYAR TN2914005_100622FTO_319958 Canara Bank CNRB0001551 KARIAPATTINAM 880
3 THALAINAYAR TN2914005_100622FTO_319958 Indian Bank IDIB000T046 TIRUVARUR 880
4 THALAINAYAR TN2914005_100622FTO_319958 Indian Bank IDIB000V047 VOIMEDU 1405
5 THALAINAYAR TN2914005_100622FTO_319958 Pandyan Grama Bank IOBA0PGB001 Thalanayar 6820
6 THALAINAYAR TN2914005_100622FTO_319958 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 7700
7 THALAINAYAR TN2914005_100622FTO_319958 State Bank of India SBIN0009754 TIRUKKUVALAI 2640
8 THALAINAYAR TN2914005_100622FTO_319958 State Bank of India SBIN0014402 VEDARANYAM 1100
9 THALAINAYAR TN2914005_100622FTO_319958 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 220
10 THALAINAYAR TN2914005_100622FTO_319958 Tamil Nadu Grama Bank IDIB0PLB001 Thalaignayiru 7700
11 THALAINAYAR TN2914005_100622FTO_319958 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvaiyaru 1100

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