Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_050722APB_FTO_487236
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-14-005-002-002/128-A
(AVARIKADU) 		2914005000NRG23050720220670692 05/07/2022 D.DHENMOZHI 2914005WL011527 D.DHENMOZHI 00078 CNRB0001551 660 660 Processed 08/07/2022 027753901 D.DHENMOZHI CANARA BANK(508532)
SubTotal 660 660
2 THALAINAYAR TN-14-005-002-002/123-A
(AVARIKADU) 		2914005000NRG23050720220670691 05/07/2022 BOOPATHY 2914005WL011527 BOOPATHY 00176 IDIB000K100 880 880 Processed 09/07/2022 027753901 BOOPATHY INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-002-002/134-A
(AVARIKADU) 		2914005000NRG23050720220670693 05/07/2022 S.MALLIGA 2914005WL011527 S.MALLIGA 00176 IDIB000K100 1320 1320 Processed 09/07/2022 027753901 S.MALLIGA INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-002-002/158-A
(AVARIKADU) 		2914005000NRG23050720220670694 05/07/2022 Kala 2914005WL011527 Kala 00176 IDIB000K100 1100 1100 Processed 08/07/2022 027753901 Kala CANARA BANK(508532)
5 THALAINAYAR TN-14-005-002-002/19-A
(AVARIKADU) 		2914005000NRG23050720220670695 05/07/2022 MAHADEVI 2914005WL011527 MAHADEVI 00176 IDIB000K100 880 880 Processed 09/07/2022 027753901 MAHADEVI INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-002-002/197-A
(AVARIKADU) 		2914005000NRG23050720220670696 05/07/2022 Bank 2914005WL011527 Bank 00176 IDIB000K100 660 660 Processed 09/07/2022 027753901 Bank INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-002-002/201-A
(AVARIKADU) 		2914005000NRG23050720220670697 05/07/2022 KAVITHA 2914005WL011527 KAVITHA 00176 IDIB000K100 1320 1320 Processed 09/07/2022 027753901 KAVITHA INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-002-002/205-A
(AVARIKADU) 		2914005000NRG23050720220670698 05/07/2022 THAYALNAYAGI 2914005WL011527 THAYALNAYAGI 00176 IDIB000K100 660 660 Processed 09/07/2022 027753901 THAYALNAYAGI INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-002-002/220-A
(AVARIKADU) 		2914005000NRG23050720220670699 05/07/2022 VANAROJA 2914005WL011527 VANAROJA 00176 IDIB000K100 1320 1320 Processed 09/07/2022 027753901 VANAROJA INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-002-002/228-A
(AVARIKADU) 		2914005000NRG23050720220670700 05/07/2022 Selvi.S 2914005WL011527 Selvi.S 00176 IDIB000K100 440 440 Processed 09/07/2022 027753901 Selvi.S INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-002-002/241-A
(AVARIKADU) 		2914005000NRG23050720220670701 05/07/2022 Savithiri.R 2914005WL011527 Savithiri.R 00176 IDIB000K100 880 880 Processed 09/07/2022 027753901 Savithiri.R INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-002-002/242-A
(AVARIKADU) 		2914005000NRG23050720220670702 05/07/2022 Pushpalatha.S 2914005WL011527 Pushpalatha.S 00176 IDIB000K100 1320 1320 Processed 09/07/2022 027753901 Pushpalatha.S INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-002-002/25-A
(AVARIKADU) 		2914005000NRG23050720220670703 05/07/2022 Sangeetha 2914005WL011527 Sangeetha 00176 IDIB000K100 1320 1320 Processed 09/07/2022 027753901 Sangeetha INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-002-002/253-A
(AVARIKADU) 		2914005000NRG23050720220670704 05/07/2022 Saroja.R 2914005WL011527 Saroja.R 00176 IDIB000K100 1100 1100 Processed 09/07/2022 027753901 Saroja.R INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-002-002/255-A
(AVARIKADU) 		2914005000NRG23050720220670705 05/07/2022 REVATHY.B 2914005WL011527 REVATHY.B 00176 IDIB000K100 880 880 Processed 08/07/2022 027753901 REVATHY.B CANARA BANK(508532)
16 THALAINAYAR TN-14-005-002-002/283-A
(AVARIKADU) 		2914005000NRG23050720220670707 05/07/2022 SUTHA 2914005WL011527 SUTHA 00176 IDIB000K100 1320 1320 Processed 09/07/2022 027753901 SUTHA INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-002-002/297-A
(AVARIKADU) 		2914005000NRG23050720220670708 05/07/2022 Amirthavalli.P 2914005WL011527 Amirthavalli.P 00176 IDIB000K100 660 660 Processed 09/07/2022 027753901 Amirthavalli.P INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-002-002/311-A
(AVARIKADU) 		2914005000NRG23050720220670709 05/07/2022 VASANTHA 2914005WL011527 VASANTHA 00176 IDIB000K100 1320 1320 Processed 09/07/2022 027753901 VASANTHA INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-002-002/314-A
(AVARIKADU) 		2914005000NRG23050720220670710 05/07/2022 Valarmathi.P 2914005WL011527 Valarmathi.P 00176 IDIB000K100 1100 1100 Processed 09/07/2022 027753901 Valarmathi.P INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-002-002/315-A
(AVARIKADU) 		2914005000NRG23050720220670711 05/07/2022 Punitha.R 2914005WL011527 Punitha.R 00176 IDIB000K100 1320 1320 Processed 09/07/2022 027753901 Punitha.R INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-002-002/345-A
(AVARIKADU) 		2914005000NRG23050720220670712 05/07/2022 Jothi.K 2914005WL011527 Jothi.K 00176 IDIB000K100 440 440 Processed 09/07/2022 027753901 Jothi.K INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-002-002/351-A
(AVARIKADU) 		2914005000NRG23050720220670714 05/07/2022 ANANTHI 2914005WL011527 ANANTHI 00176 IDIB000K100 1100 1100 Processed 09/07/2022 027753901 ANANTHI INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-002-002/36-A
(AVARIKADU) 		2914005000NRG23050720220670715 05/07/2022 GOVINDRAJ.M 2914005WL011527 GOVINDRAJ.M 00176 IDIB000K100 1100 1100 Processed 09/07/2022 027753901 GOVINDRAJ.M INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-002-002/368-A
(AVARIKADU) 		2914005000NRG23050720220670717 05/07/2022 LATHA 2914005WL011527 LATHA 00176 IDIB000K100 1320 1320 Processed 09/07/2022 027753901 LATHA INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-002-002/37-A
(AVARIKADU) 		2914005000NRG23050720220670718 05/07/2022 Malarkodi 2914005WL011527 Malarkodi 00176 IDIB000K100 1100 1100 Processed 09/07/2022 027753901 Malarkodi INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-002-002/38-A
(AVARIKADU) 		2914005000NRG23050720220670719 05/07/2022 Sumathi.V 2914005WL011527 Sumathi.V 00176 IDIB000K100 880 880 Processed 09/07/2022 027753901 Sumathi.V INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-002-002/42-A
(AVARIKADU) 		2914005000NRG23050720220670721 05/07/2022 Rajendran 2914005WL011527 Rajendran 00176 IDIB000K100 660 660 Processed 09/07/2022 027753901 Rajendran INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-002-002/42-A
(AVARIKADU) 		2914005000NRG23050720220670720 05/07/2022 VIJAYA.R 2914005WL011527 VIJAYA.R 00176 IDIB000K100 1100 1100 Processed 09/07/2022 027753901 VIJAYA.R INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-002-002/51-A
(AVARIKADU) 		2914005000NRG23050720220670722 05/07/2022 PAKKIRISAMY 2914005WL011527 PAKKIRISAMY 00176 IDIB000K100 1320 1320 Processed 09/07/2022 027753901 PAKKIRISAMY INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-002-002/514-A
(AVARIKADU) 		2914005000NRG23050720220670723 05/07/2022 VIJAYA 2914005WL011527 VIJAYA 00176 IDIB000K100 1100 1100 Processed 09/07/2022 027753901 VIJAYA INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-002-002/517-A
(AVARIKADU) 		2914005000NRG23050720220670724 05/07/2022 S.Puyalrani 2914005WL011527 S.Puyalrani 00176 IDIB000K100 1320 1320 Processed 09/07/2022 027753901 S.Puyalrani INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-002-002/54-A
(AVARIKADU) 		2914005000NRG23050720220670725 05/07/2022 KALAISELVI 2914005WL011527 KALAISELVI 00176 IDIB000K100 1100 1100 Processed 09/07/2022 027753901 KALAISELVI INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-002-002/546-A
(AVARIKADU) 		2914005000NRG23050720220670726 05/07/2022 Revathi 2914005WL011527 Revathi 00176 IDIB000K100 660 660 Processed 09/07/2022 027753901 Revathi INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-002-002/566-A
(AVARIKADU) 		2914005000NRG23050720220670729 05/07/2022 Kasambu.S 2914005WL011527 Kasambu.S 00176 IDIB000K100 1100 1100 Processed 09/07/2022 027753901 Kasambu.S INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-002-002/568-A
(AVARIKADU) 		2914005000NRG23050720220670730 05/07/2022 M.Anbarasi 2914005WL011527 M.Anbarasi 00176 IDIB000K100 1320 1320 Processed 08/07/2022 027753901 M.Anbarasi GENERAL POST OFFICE(607245)
36 THALAINAYAR TN-14-005-002-002/576-A
(AVARIKADU) 		2914005000NRG23050720220670731 05/07/2022 K.Uma 2914005WL011527 K.Uma 00176 IDIB000K100 1686 1686 Processed 09/07/2022 027753901 K.Uma INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-002-002/585
(AVARIKADU) 		2914005000NRG23050720220670732 05/07/2022 Vanitha 2914005WL011527 Vanitha 00176 IDIB000K100 1100 1100 Processed 09/07/2022 027753901 Vanitha INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-002-002/76-A
(AVARIKADU) 		2914005000NRG23050720220670735 05/07/2022 G.RETHINAM 2914005WL011527 G.RETHINAM 00176 IDIB000K100 1320 1320 Processed 09/07/2022 027753901 G.RETHINAM INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-002-002/77-A
(AVARIKADU) 		2914005000NRG23050720220670736 05/07/2022 RAJAKUMARI 2914005WL011527 RAJAKUMARI 00176 IDIB000K100 1320 1320 Processed 09/07/2022 027753901 RAJAKUMARI INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-002-002/80-A
(AVARIKADU) 		2914005000NRG23050720220670737 05/07/2022 Vellaiyammal.R 2914005WL011527 Vellaiyammal.R 00176 IDIB000K100 1100 1100 Processed 09/07/2022 027753901 Vellaiyammal.R INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-002-005/619
(AVARIKADU) 		2914005000NRG23050720220670739 05/07/2022 karthiga 2914005WL011527 karthiga 00176 IDIB000K100 660 660 Processed 09/07/2022 027753901 karthiga INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-002-005/620
(AVARIKADU) 		2914005000NRG23050720220670740 05/07/2022 Sooriya 2914005WL011527 Sooriya 00176 IDIB000K100 1320 1320 Processed 09/07/2022 027753901 Sooriya INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-002-005/629
(AVARIKADU) 		2914005000NRG23050720220670741 05/07/2022 Agila 2914005WL011527 Agila 00176 IDIB000K100 1320 1320 Processed 09/07/2022 027753901 Agila INDIAN BANK(607105)
SubTotal 45246 45246
Total 45906 45906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_050722APB_FTO_487236 Canara Bank CNRB0001551 KARIAPATTINAM 660
2 THALAINAYAR TN2914005_050722APB_FTO_487236 Indian Bank IDIB000K100 KALLIMEDU 45246

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