Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_250722FTO_603349
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-14-005-001-001/799
(AYMOOR) 		2914005000NRG23250720220855003 25/07/2022 Sathya 2914005WL015647 Sathya 00045 BARB0TALAIN 1405 1405 Processed 04/08/2022 015745985 Sathya ()
SubTotal 1405 1405
2 THALAINAYAR TN-14-005-001-001/118-A
(AYMOOR) 		2914005000NRG23250720220854907 25/07/2022 Seethai.A 2914005WL015644 Seethai.A 00227 KVBL0001225 1405 1405 Processed 04/08/2022 015745985 Seethai.A ()
3 THALAINAYAR TN-14-005-001-001/392-A
(AYMOOR) 		2914005000NRG23250720220854908 25/07/2022 Pazhanivel.V 2914005WL015644 Pazhanivel.V 00227 KVBL0001225 1405 1405 Processed 04/08/2022 015745985 Pazhanivel.V ()
4 THALAINAYAR TN-14-005-001-001/423-A
(AYMOOR) 		2914005000NRG23250720220854994 25/07/2022 Ravi.N 2914005WL015647 Ravi.N 00227 KVBL0001225 1405 1405 Processed 04/08/2022 015745985 Ravi.N ()
5 THALAINAYAR TN-14-005-001-001/468-A
(AYMOOR) 		2914005000NRG23250720220854909 25/07/2022 SELVARASU 2914005WL015644 SELVARASU 00227 KVBL0001225 1405 1405 Processed 04/08/2022 015745985 SELVARASU ()
6 THALAINAYAR TN-14-005-001-001/479-A
(AYMOOR) 		2914005000NRG23250720220854997 25/07/2022 Revathi.M 2914005WL015647 Revathi.M 00227 KVBL0001225 1405 1405 Processed 04/08/2022 015745985 Revathi.M ()
7 THALAINAYAR TN-14-005-001-001/502-A
(AYMOOR) 		2914005000NRG23250720220854998 25/07/2022 Vaduvammal.M 2914005WL015647 Vaduvammal.M 00227 KVBL0001225 1405 1405 Processed 04/08/2022 015745985 Vaduvammal.M ()
8 THALAINAYAR TN-14-005-001-001/510-A
(AYMOOR) 		2914005000NRG23250720220854999 25/07/2022 Saroja 2914005WL015647 Saroja 00227 KVBL0001225 1405 1405 Processed 04/08/2022 015745985 Saroja ()
9 THALAINAYAR TN-14-005-001-001/538
(AYMOOR) 		2914005000NRG23250720220854912 25/07/2022 Anjammal.A 2914005WL015644 Anjammal.A 00227 KVBL0001225 1405 1405 Processed 04/08/2022 015745985 Anjammal.A ()
10 THALAINAYAR TN-14-005-001-001/566-A
(AYMOOR) 		2914005000NRG23250720220854913 25/07/2022 Tamiljothi.V 2914005WL015644 Tamiljothi.V 00227 KVBL0001225 1405 1405 Processed 04/08/2022 015745985 Tamiljothi.V ()
11 THALAINAYAR TN-14-005-001-001/574
(AYMOOR) 		2914005000NRG23250720220855000 25/07/2022 MUTHUSAMI 2914005WL015647 MUTHUSAMI 00227 KVBL0001225 1405 1405 Processed 04/08/2022 015745985 MUTHUSAMI ()
12 THALAINAYAR TN-14-005-001-001/666
(AYMOOR) 		2914005000NRG23250720220855010 25/07/2022 Elankovan 2914005WL015649 Elankovan 00227 KVBL0001225 1405 1405 Processed 04/08/2022 015745985 Elankovan ()
13 THALAINAYAR TN-14-005-001-001/666
(AYMOOR) 		2914005000NRG23250720220855011 25/07/2022 Mariyammal 2914005WL015649 Mariyammal 00227 KVBL0001225 1405 1405 Processed 04/08/2022 015745985 Mariyammal ()
14 THALAINAYAR TN-14-005-001-001/676
(AYMOOR) 		2914005000NRG23250720220855013 25/07/2022 Devika.R 2914005WL015649 Devika.R 00227 KVBL0001225 1405 1405 Processed 04/08/2022 015745985 Devika.R ()
15 THALAINAYAR TN-14-005-001-001/679
(AYMOOR) 		2914005000NRG23250720220855015 25/07/2022 Parimala 2914005WL015649 Parimala 00227 KVBL0001225 1405 1405 Processed 04/08/2022 015745985 Parimala ()
16 THALAINAYAR TN-14-005-001-003/714
(AYMOOR) 		2914005000NRG23250720220855017 25/07/2022 Nehru 2914005WL015649 Nehru 00227 KVBL0001225 1405 1405 Processed 04/08/2022 015745985 Nehru ()
17 THALAINAYAR TN-14-005-001-003/714
(AYMOOR) 		2914005000NRG23250720220855018 25/07/2022 Sutha 2914005WL015649 Sutha 00227 KVBL0001225 1405 1405 Processed 04/08/2022 015745985 Sutha ()
SubTotal 22480 22480
18 THALAINAYAR TN-14-005-001-001/799
(AYMOOR) 		2914005000NRG23250720220855002 25/07/2022 Sivaji 2914005WL015647 Sivaji 00415 SBIN0071047 1405 1405 Processed 04/08/2022 015745985 Sivaji ()
SubTotal 1405 1405
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_250722FTO_603349 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 1405
2 THALAINAYAR TN2914005_250722FTO_603349 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 22480
3 THALAINAYAR TN2914005_250722FTO_603349 State Bank of India SBIN0071047 THALAIGNAYIRU 1405

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