Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_020123APB_FTO_1378738
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-14-005-016-001/309
(PUTHUR) 		2914005000NRG23020120232063924 02/01/2023 Saritha.P 2914005WL043339 Saritha.P 00176 IDIB000E026 460 460 Processed 02/02/2023 037269821 Saritha.P KARUR VYSA BANK(607100)
2 THALAINAYAR TN-14-005-016-001/371
(PUTHUR) 		2914005000NRG23020120232063925 02/01/2023 Packiriyammal.P 2914005WL043339 Packiriyammal.P 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Packiriyammal.P INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-016-001/384
(PUTHUR) 		2914005000NRG23020120232063926 02/01/2023 Gomathi 2914005WL043339 Gomathi 00176 IDIB000E026 920 920 Processed 02/02/2023 037269821 Gomathi KARUR VYSA BANK(607100)
4 THALAINAYAR TN-14-005-016-001/391
(PUTHUR) 		2914005000NRG23020120232063927 02/01/2023 Bavani 2914005WL043339 Bavani 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Bavani INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-016-001/398-A
(PUTHUR) 		2914005000NRG23020120232063928 02/01/2023 Mayilan 2914005WL043339 Mayilan 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Mayilan INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-016-001/399-A
(PUTHUR) 		2914005000NRG23020120232063929 02/01/2023 ANANTHAM 2914005WL043339 ANANTHAM 00176 IDIB000E026 920 920 Processed 03/02/2023 037269821 ANANTHAM INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-016-001/431
(PUTHUR) 		2914005000NRG23020120232063930 02/01/2023 Jameela 2914005WL043339 Jameela 00176 IDIB000E026 1150 1150 Processed 02/02/2023 037269821 Jameela KARUR VYSA BANK(607100)
8 THALAINAYAR TN-14-005-016-001/449
(PUTHUR) 		2914005000NRG23020120232063931 02/01/2023 Vimala 2914005WL043339 Vimala 00176 IDIB000E026 1150 1150 Processed 02/02/2023 037269821 Vimala STATE BANK OF INDIA(508548)
9 THALAINAYAR TN-14-005-016-001/454
(PUTHUR) 		2914005000NRG23020120232063933 02/01/2023 mangayarkarasi 2914005WL043339 mangayarkarasi 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 mangayarkarasi INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-016-001/456
(PUTHUR) 		2914005000NRG23020120232063934 02/01/2023 Deepa 2914005WL043339 Deepa 00176 IDIB000E026 920 920 Processed 03/02/2023 037269821 Deepa INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-016-001/457
(PUTHUR) 		2914005000NRG23020120232063935 02/01/2023 Nalayeni 2914005WL043339 Nalayeni 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Nalayeni INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-016-001/458
(PUTHUR) 		2914005000NRG23020120232063936 02/01/2023 Selvarani 2914005WL043339 Selvarani 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Selvarani INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-016-001/462
(PUTHUR) 		2914005000NRG23020120232063937 02/01/2023 Aruljothi 2914005WL043339 Aruljothi 00176 IDIB000E026 690 690 Processed 03/02/2023 037269821 Aruljothi INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-016-001/465
(PUTHUR) 		2914005000NRG23020120232063938 02/01/2023 Inthurupa 2914005WL043339 Inthurupa 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Inthurupa INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-016-001/478
(PUTHUR) 		2914005000NRG23020120232063940 02/01/2023 Vijaya 2914005WL043339 Vijaya 00176 IDIB000E026 920 920 Processed 02/02/2023 037269821 Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
16 THALAINAYAR TN-14-005-016-001/482
(PUTHUR) 		2914005000NRG23020120232063943 02/01/2023 Usha 2914005WL043339 Usha 00176 IDIB000E026 920 920 Processed 02/02/2023 037269821 Usha BANK OF BARODA(606985)
17 THALAINAYAR TN-14-005-016-001/489
(PUTHUR) 		2914005000NRG23020120232063944 02/01/2023 Mangayarkarasi 2914005WL043339 Mangayarkarasi 00176 IDIB000E026 690 690 Processed 03/02/2023 037269821 Mangayarkarasi INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-016-001/494
(PUTHUR) 		2914005000NRG23020120232063945 02/01/2023 Vaidegi 2914005WL043339 Vaidegi 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Vaidegi INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-016-001/508
(PUTHUR) 		2914005000NRG23020120232063946 02/01/2023 Devasena 2914005WL043339 Devasena 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Devasena INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-016-001/514
(PUTHUR) 		2914005000NRG23020120232063947 02/01/2023 Sangavi 2914005WL043339 Sangavi 00176 IDIB000E026 1150 1150 Processed 02/02/2023 037269821 Sangavi FINCARE SMALL FINANCE BANK LTD(608304)
21 THALAINAYAR TN-14-005-016-001/522
(PUTHUR) 		2914005000NRG23020120232063948 02/01/2023 Sinega 2914005WL043339 Sinega 00176 IDIB000E026 1405 1405 Processed 03/02/2023 037269821 Sinega INDIAN OVERSEAS BANK(508541)
22 THALAINAYAR TN-14-005-016-001/535
(PUTHUR) 		2914005000NRG23020120232063949 02/01/2023 Srirengam 2914005WL043339 Srirengam 00176 IDIB000E026 1150 1150 Processed 02/02/2023 037269821 Srirengam STATE BANK OF INDIA(508548)
23 THALAINAYAR TN-14-005-016-001/59
(PUTHUR) 		2914005000NRG23020120232063950 02/01/2023 Dhanalakshmi.P 2914005WL043339 Dhanalakshmi.P 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Dhanalakshmi.P INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-016-001/94
(PUTHUR) 		2914005000NRG23020120232063951 02/01/2023 Rani 2914005WL043339 Rani 00176 IDIB000E026 920 920 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-016-016/10-A
(PUTHUR) 		2914005000NRG23020120232063953 02/01/2023 Mathavan 2914005WL043339 Mathavan 00176 IDIB000E026 1150 1150 Processed 02/02/2023 037269821 Mathavan STATE BANK OF INDIA(508548)
26 THALAINAYAR TN-14-005-016-016/10-A
(PUTHUR) 		2914005000NRG23020120232063952 02/01/2023 Veni 2914005WL043339 Veni 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Veni INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-016-016/102-A
(PUTHUR) 		2914005000NRG23020120232063954 02/01/2023 Kala 2914005WL043339 Kala 00176 IDIB000E026 230 230 Processed 03/02/2023 037269821 Kala INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-016-016/108-A
(PUTHUR) 		2914005000NRG23020120232063955 02/01/2023 Raja.J 2914005WL043339 Raja.J 00176 IDIB000E026 1150 1150 Processed 02/02/2023 037269821 Raja.J STATE BANK OF INDIA(508548)
29 THALAINAYAR TN-14-005-016-016/11-A
(PUTHUR) 		2914005000NRG23020120232063957 02/01/2023 MURUGAYAN 2914005WL043339 MURUGAYAN 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 MURUGAYAN INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-016-016/11-A
(PUTHUR) 		2914005000NRG23020120232063958 02/01/2023 Parvathi 2914005WL043339 Parvathi 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Parvathi INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-016-016/16-A
(PUTHUR) 		2914005000NRG23020120232063959 02/01/2023 Moorthy.K 2914005WL043339 Moorthy.K 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Moorthy.K INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-016-016/178-A
(PUTHUR) 		2914005000NRG23020120232063961 02/01/2023 Marimuthu.S 2914005WL043339 Marimuthu.S 00176 IDIB000E026 460 460 Processed 03/02/2023 037269821 Marimuthu.S INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-016-016/178-A
(PUTHUR) 		2914005000NRG23020120232063960 02/01/2023 Valli 2914005WL043339 Valli 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Valli INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-016-016/204-A
(PUTHUR) 		2914005000NRG23020120232063962 02/01/2023 Muthulakshmi.T 2914005WL043339 Muthulakshmi.T 00176 IDIB000E026 920 920 Processed 03/02/2023 037269821 Muthulakshmi.T INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-016-016/21-A
(PUTHUR) 		2914005000NRG23020120232063963 02/01/2023 Suloshana 2914005WL043339 Suloshana 00176 IDIB000E026 1150 1150 Processed 02/02/2023 037269821 Suloshana STATE BANK OF INDIA(508548)
36 THALAINAYAR TN-14-005-016-016/218-A
(PUTHUR) 		2914005000NRG23020120232063966 02/01/2023 Saroja.M 2914005WL043339 Saroja.M 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Saroja.M INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-016-016/218-A
(PUTHUR) 		2914005000NRG23020120232063965 02/01/2023 V.S. Muniyan 2914005WL043339 V.S. Muniyan 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 V.S. Muniyan INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-016-016/251-A
(PUTHUR) 		2914005000NRG23020120232063967 02/01/2023 Jayanthi 2914005WL043339 Jayanthi 00176 IDIB000E026 1150 1150 Processed 02/02/2023 037269821 Jayanthi FINCARE SMALL FINANCE BANK LTD(608304)
39 THALAINAYAR TN-14-005-016-016/26-A
(PUTHUR) 		2914005000NRG23020120232063968 02/01/2023 Naguran 2914005WL043339 Naguran 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Naguran INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-016-016/26-A
(PUTHUR) 		2914005000NRG23020120232063969 02/01/2023 Veerammal.N 2914005WL043339 Veerammal.N 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Veerammal.N INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-016-016/285-A
(PUTHUR) 		2914005000NRG23020120232063971 02/01/2023 Muthulakshmi.K 2914005WL043339 Muthulakshmi.K 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Muthulakshmi.K INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-016-016/290-A
(PUTHUR) 		2914005000NRG23020120232063972 02/01/2023 Murugaiyan 2914005WL043339 Murugaiyan 00176 IDIB000E026 920 920 Processed 03/02/2023 037269821 Murugaiyan INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-016-016/292-A
(PUTHUR) 		2914005000NRG23020120232063973 02/01/2023 Nagarethinam.P 2914005WL043339 Nagarethinam.P 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Nagarethinam.P INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-016-016/292-A
(PUTHUR) 		2914005000NRG23020120232063974 02/01/2023 Ranjitha 2914005WL043339 Ranjitha 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Ranjitha INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-016-016/304-A
(PUTHUR) 		2914005000NRG23020120232063975 02/01/2023 Sathya 2914005WL043339 Sathya 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Sathya INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-016-016/365-A
(PUTHUR) 		2914005000NRG23020120232063976 02/01/2023 Revathi 2914005WL043339 Revathi 00176 IDIB000E026 920 920 Processed 03/02/2023 037269821 Revathi INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-016-016/38-A
(PUTHUR) 		2914005000NRG23020120232063978 02/01/2023 Rajeshwari 2914005WL043339 Rajeshwari 00176 IDIB000E026 920 920 Processed 03/02/2023 037269821 Rajeshwari INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-016-016/41-A
(PUTHUR) 		2914005000NRG23020120232063979 02/01/2023 Venila 2914005WL043339 Venila 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Venila INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-016-016/410-A
(PUTHUR) 		2914005000NRG23020120232063980 02/01/2023 Subha 2914005WL043339 Subha 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Subha INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-016-016/49-A
(PUTHUR) 		2914005000NRG23020120232063981 02/01/2023 JAGANATHAN 2914005WL043339 JAGANATHAN 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 JAGANATHAN INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-016-016/53-A
(PUTHUR) 		2914005000NRG23020120232063982 02/01/2023 Achiyammal 2914005WL043339 Achiyammal 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Achiyammal INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-016-016/54-A
(PUTHUR) 		2914005000NRG23020120232063983 02/01/2023 Kalyanasundaram 2914005WL043339 Kalyanasundaram 00176 IDIB000E026 920 920 Processed 03/02/2023 037269821 Kalyanasundaram INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-016-016/55-A
(PUTHUR) 		2914005000NRG23020120232063984 02/01/2023 Babe 2914005WL043339 Babe 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Babe INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-016-016/56-A
(PUTHUR) 		2914005000NRG23020120232063986 02/01/2023 SAROJA 2914005WL043339 SAROJA 00176 IDIB000E026 920 920 Processed 03/02/2023 037269821 SAROJA INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-016-016/56-A
(PUTHUR) 		2914005000NRG23020120232063985 02/01/2023 SUBRAMANIYAN 2914005WL043339 SUBRAMANIYAN 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 SUBRAMANIYAN INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-016-016/6-A
(PUTHUR) 		2914005000NRG23020120232063987 02/01/2023 Rajakumari.P 2914005WL043339 Rajakumari.P 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Rajakumari.P INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-016-016/60-A
(PUTHUR) 		2914005000NRG23020120232063988 02/01/2023 Susila.M 2914005WL043339 Susila.M 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Susila.M INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-016-016/64-A
(PUTHUR) 		2914005000NRG23020120232063989 02/01/2023 Ravi 2914005WL043339 Ravi 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Ravi INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-016-016/64-A
(PUTHUR) 		2914005000NRG23020120232063990 02/01/2023 Sasikala 2914005WL043339 Sasikala 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Sasikala INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-016-016/65-A
(PUTHUR) 		2914005000NRG23020120232063991 02/01/2023 Chinnaponnu.S 2914005WL043339 Chinnaponnu.S 00176 IDIB000E026 920 920 Processed 03/02/2023 037269821 Chinnaponnu.S INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-016-016/66-A
(PUTHUR) 		2914005000NRG23020120232063992 02/01/2023 SUSILA 2914005WL043339 SUSILA 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 SUSILA INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-016-016/68-A
(PUTHUR) 		2914005000NRG23020120232063993 02/01/2023 Sivaranjani.G 2914005WL043339 Sivaranjani.G 00176 IDIB000E026 920 920 Processed 03/02/2023 037269821 Sivaranjani.G INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-016-016/7-A
(PUTHUR) 		2914005000NRG23020120232063994 02/01/2023 Murugaiyan 2914005WL043339 Murugaiyan 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Murugaiyan INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-016-016/71-A
(PUTHUR) 		2914005000NRG23020120232063996 02/01/2023 Ravathi 2914005WL043339 Ravathi 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Ravathi INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-016-016/77-A
(PUTHUR) 		2914005000NRG23020120232063999 02/01/2023 Anjammal.V 2914005WL043339 Anjammal.V 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Anjammal.V INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-016-016/77-A
(PUTHUR) 		2914005000NRG23020120232063998 02/01/2023 Vairakannu 2914005WL043339 Vairakannu 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037269821 Vairakannu INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-016-016/78-A
(PUTHUR) 		2914005000NRG23020120232064000 02/01/2023 Muthammal 2914005WL043339 Muthammal 00176 IDIB000E026 1050 1050 Processed 03/02/2023 037269821 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 THALAINAYAR TN-14-005-016-016/8-A
(PUTHUR) 		2914005000NRG23020120232064001 02/01/2023 Valarmathi.K 2914005WL043339 Valarmathi.K 00176 IDIB000E026 840 840 Processed 03/02/2023 037269821 Valarmathi.K INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-016-016/81-A
(PUTHUR) 		2914005000NRG23020120232064002 02/01/2023 Aberami 2914005WL043339 Aberami 00176 IDIB000E026 840 840 Processed 03/02/2023 037269821 Aberami INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-016-016/83-A
(PUTHUR) 		2914005000NRG23020120232064004 02/01/2023 Jayamani 2914005WL043339 Jayamani 00176 IDIB000E026 1050 1050 Processed 03/02/2023 037269821 Jayamani INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-016-016/92-A
(PUTHUR) 		2914005000NRG23020120232064005 02/01/2023 VIJAYALAKSHMI 2914005WL043339 VIJAYALAKSHMI 00176 IDIB000E026 840 840 Processed 03/02/2023 037269821 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 74335 74335
72 THALAINAYAR TN-14-005-016-001/465
(PUTHUR) 		2914005000NRG23020120232063939 02/01/2023 Ayyappan 2914005WL043339 Ayyappan 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037269821 Ayyappan KARUR VYSA BANK(607100)
73 THALAINAYAR TN-14-005-016-016/83-A
(PUTHUR) 		2914005000NRG23020120232064003 02/01/2023 PACKRISAMY 2914005WL043339 PACKRISAMY 00227 KVBL0001225 1050 1050 Processed 02/02/2023 037269821 PACKRISAMY KARUR VYSA BANK(607100)
SubTotal 2200 2200
Total 76535 76535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_020123APB_FTO_1378738 Indian Bank IDIB000E026 ETTUGUDI 74335
2 THALAINAYAR TN2914005_020123APB_FTO_1378738 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 2200

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