Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_140323APB_FTO_1647303
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-14-005-011-011/513
(NATHAPALLAM) 		2914005000NRG23140320232627831 14/03/2023 Kumari 2914005WL054172 Kumari 00176 IDIB000E026 1686 1686 Processed 30/03/2023 025719908 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-011-002/563
(NATHAPALLAM) 		2914005000NRG23140320232629553 14/03/2023 Thaji 2914005WL054218 Thaji 00227 KVBL0001225 1686 1686 Processed 30/03/2023 025719908 Thaji KARUR VYSA BANK(607100)
SubTotal 1686 1686
3 THALAINAYAR TN-14-005-011-011/161-A
(NATHAPALLAM) 		2914005000NRG23140320232627844 14/03/2023 AROKIYAMARY 2914005WL054173 AROKIYAMARY 00354 PUNB0283800 1686 1686 Processed 30/03/2023 025719908 AROKIYAMARY PUNJAB NATIONAL BANK(508568)
4 THALAINAYAR TN-14-005-011-011/25-A
(NATHAPALLAM) 		2914005000NRG23140320232627845 14/03/2023 Neelavathi 2914005WL054173 Neelavathi 00354 PUNB0283800 1686 1686 Processed 30/03/2023 025719908 Neelavathi STATE BANK OF INDIA(508548)
5 THALAINAYAR TN-14-005-011-011/266-A
(NATHAPALLAM) 		2914005000NRG23140320232627847 14/03/2023 DHANAM 2914005WL054173 DHANAM 00354 PUNB0283800 1686 1686 Processed 30/03/2023 025719908 DHANAM STATE BANK OF INDIA(508548)
6 THALAINAYAR TN-14-005-011-011/270-A
(NATHAPALLAM) 		2914005000NRG23140320232629556 14/03/2023 MANIMEKALAI 2914005WL054218 MANIMEKALAI 00354 PUNB0283800 1686 1686 Processed 30/03/2023 025719908 MANIMEKALAI PUNJAB NATIONAL BANK(508568)
7 THALAINAYAR TN-14-005-011-011/279-A
(NATHAPALLAM) 		2914005000NRG23140320232627848 14/03/2023 KUMAR 2914005WL054173 KUMAR 00354 PUNB0283800 1686 1686 Processed 30/03/2023 025719908 KUMAR PUNJAB NATIONAL BANK(508568)
8 THALAINAYAR TN-14-005-011-011/279-A
(NATHAPALLAM) 		2914005000NRG23140320232627849 14/03/2023 VALARMATHI 2914005WL054173 VALARMATHI 00354 PUNB0283800 1686 1686 Processed 30/03/2023 025719908 VALARMATHI PUNJAB NATIONAL BANK(508568)
9 THALAINAYAR TN-14-005-011-011/334-A
(NATHAPALLAM) 		2914005000NRG23140320232627829 14/03/2023 Subramaniyan 2914005WL054172 Subramaniyan 00354 PUNB0283800 1686 1686 Processed 30/03/2023 025719908 Subramaniyan PUNJAB NATIONAL BANK(508568)
10 THALAINAYAR TN-14-005-011-011/334-A
(NATHAPALLAM) 		2914005000NRG23140320232627828 14/03/2023 VASANTHA 2914005WL054172 VASANTHA 00354 PUNB0283800 1686 1686 Processed 30/03/2023 025719908 VASANTHA PUNJAB NATIONAL BANK(508568)
11 THALAINAYAR TN-14-005-011-011/35-A
(NATHAPALLAM) 		2914005000NRG23140320232629557 14/03/2023 RAMAIYAN 2914005WL054218 RAMAIYAN 00354 PUNB0283800 1686 1686 Processed 30/03/2023 025719908 RAMAIYAN STATE BANK OF INDIA(508548)
12 THALAINAYAR TN-14-005-011-011/402-A
(NATHAPALLAM) 		2914005000NRG23140320232627850 14/03/2023 Eswari 2914005WL054173 Eswari 00354 PUNB0283800 1686 1686 Processed 30/03/2023 025719908 Eswari PUNJAB NATIONAL BANK(508568)
13 THALAINAYAR TN-14-005-011-011/432-A
(NATHAPALLAM) 		2914005000NRG23140320232627830 14/03/2023 Kamachi 2914005WL054172 Kamachi 00354 PUNB0283800 1686 1686 Processed 30/03/2023 025719908 Kamachi PUNJAB NATIONAL BANK(508568)
14 THALAINAYAR TN-14-005-011-011/52-A
(NATHAPALLAM) 		2914005000NRG23140320232627851 14/03/2023 Ganesan 2914005WL054173 Ganesan 00354 PUNB0283800 1686 1686 Processed 30/03/2023 025719908 Ganesan PUNJAB NATIONAL BANK(508568)
15 THALAINAYAR TN-14-005-011-011/555
(NATHAPALLAM) 		2914005000NRG23140320232629558 14/03/2023 Saranya 2914005WL054218 Saranya 00354 PUNB0283800 1686 1686 Processed 30/03/2023 025719908 Saranya PUNJAB NATIONAL BANK(508568)
16 THALAINAYAR TN-14-005-011-011/69-A
(NATHAPALLAM) 		2914005000NRG23140320232629560 14/03/2023 SELLAMANI 2914005WL054218 SELLAMANI 00354 PUNB0283800 1686 1686 Processed 30/03/2023 025719908 SELLAMANI PUNJAB NATIONAL BANK(508568)
17 THALAINAYAR TN-14-005-011-011/69-A
(NATHAPALLAM) 		2914005000NRG23140320232629559 14/03/2023 SIVARAJ.A 2914005WL054218 SIVARAJ.A 00354 PUNB0283800 1686 1686 Processed 30/03/2023 025719908 SIVARAJ.A PUNJAB NATIONAL BANK(508568)
18 THALAINAYAR TN-14-005-011-011/80-A
(NATHAPALLAM) 		2914005000NRG23140320232627834 14/03/2023 Sellammal 2914005WL054172 Sellammal 00354 PUNB0283800 562 562 Processed 30/03/2023 025719908 Sellammal PUNJAB NATIONAL BANK(508568)
SubTotal 25852 25852
19 THALAINAYAR TN-14-005-011-003/506
(NATHAPALLAM) 		2914005000NRG23140320232629555 14/03/2023 Kannagi 2914005WL054218 Kannagi 00415 SBIN0009754 1686 1686 Processed 30/03/2023 025719908 Kannagi STATE BANK OF INDIA(508548)
20 THALAINAYAR TN-14-005-011-003/506
(NATHAPALLAM) 		2914005000NRG23140320232629554 14/03/2023 Vedaiyan 2914005WL054218 Vedaiyan 00415 SBIN0009754 1686 1686 Processed 30/03/2023 025719908 Vedaiyan STATE BANK OF INDIA(508548)
21 THALAINAYAR TN-14-005-011-011/266-A
(NATHAPALLAM) 		2914005000NRG23140320232627846 14/03/2023 Gnanasekaran 2914005WL054173 Gnanasekaran 00415 SBIN0009754 1686 1686 Processed 30/03/2023 025719908 Gnanasekaran STATE BANK OF INDIA(508548)
SubTotal 5058 5058
22 THALAINAYAR TN-14-005-011-011/546
(NATHAPALLAM) 		2914005000NRG23140320232627832 14/03/2023 Indrakumari 2914005WL054172 Indrakumari 00437 TMBL0000258 1686 1686 Processed 30/03/2023 025719908 Indrakumari TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1686 1686
Total 35968 35968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_140323APB_FTO_1647303 Indian Bank IDIB000E026 ETTUGUDI 1686
2 THALAINAYAR TN2914005_140323APB_FTO_1647303 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1686
3 THALAINAYAR TN2914005_140323APB_FTO_1647303 Punjab National Bank PUNB0283800 KOLAPPADU 25852
4 THALAINAYAR TN2914005_140323APB_FTO_1647303 State Bank of India SBIN0009754 TIRUKKUVALAI 5058
5 THALAINAYAR TN2914005_140323APB_FTO_1647303 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 1686

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