Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_150323FTO_1651320
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-14-005-001-001/306
(AYMOOR) 		2914005000NRG23150320232639323 15/03/2023 Selvi 2914005WL0054514 Selvi 00045 BARB0TALAIN 660 660 Rejected 31/03/2023 025730828 No Such Account
2 THALAINAYAR TN-14-005-005-005/607
(KADANTHETHI) 		2914005000NRG23150320232640106 15/03/2023 Rajesh 2914005WL0054542 Rajesh 00045 BARB0TALAIN 1320 1320 Rejected 31/03/2023 025730828 No Such Account
3 THALAINAYAR TN-14-005-005-005/607
(KADANTHETHI) 		2914005000NRG23150320232640107 15/03/2023 Rajesh 2914005WL0054542 Rajesh 00045 BARB0TALAIN 1260 1260 Rejected 31/03/2023 025730828 No Such Account
4 THALAINAYAR TN-14-005-005-005/613
(KADANTHETHI) 		2914005000NRG23150320232640108 15/03/2023 Saritha 2914005WL0054542 Saritha 00045 BARB0TALAIN 843 843 Rejected 31/03/2023 025730828 No Such Account
5 THALAINAYAR TN-14-005-005-005/613
(KADANTHETHI) 		2914005000NRG23150320232640109 15/03/2023 Saritha 2914005WL0054542 Saritha 00045 BARB0TALAIN 1686 1686 Rejected 31/03/2023 025730828 No Such Account
6 THALAINAYAR TN-14-005-009-009/448-A
(MANAKUDI) 		2914005000NRG23150320232639648 15/03/2023 SANTHI.S 2914005WL0054528 SANTHI.S 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730828 SANTHI.S ()
7 THALAINAYAR TN-14-005-009-009/448-A
(MANAKUDI) 		2914005000NRG23150320232639649 15/03/2023 SANTHI.S 2914005WL0054528 SANTHI.S 00045 BARB0TALAIN 880 880 Processed 30/03/2023 025730828 SANTHI.S ()
8 THALAINAYAR TN-14-005-009-009/448-A
(MANAKUDI) 		2914005000NRG23150320232639650 15/03/2023 SANTHI.S 2914005WL0054528 SANTHI.S 00045 BARB0TALAIN 1100 1100 Processed 30/03/2023 025730828 SANTHI.S ()
9 THALAINAYAR TN-14-005-022-023/479
(VADUGOORE) 		2914005000NRG23150320232639905 15/03/2023 Masilamani 2914005WL0054538 Masilamani 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730828 Masilamani ()
10 THALAINAYAR TN-14-005-022-023/479
(VADUGOORE) 		2914005000NRG23150320232639906 15/03/2023 Masilamani 2914005WL0054538 Masilamani 00045 BARB0TALAIN 660 660 Processed 30/03/2023 025730828 Masilamani ()
11 THALAINAYAR TN-14-005-022-023/542
(VADUGOORE) 		2914005000NRG23150320232639907 15/03/2023 Murugathash 2914005WL0054538 Murugathash 00045 BARB0TALAIN 1260 1260 Rejected 31/03/2023 025730828 A/c Blocked or Frozen
SubTotal 11969 11969
12 THALAINAYAR TN-14-005-015-015/43-A
(PANNATHERU) 		2914005000NRG23150320232640207 15/03/2023 Kanagaraj 2914005WL0054544 Kanagaraj 00176 IDIB000E026 1150 1150 Rejected 03/04/2023 025730828 No Such Account
13 THALAINAYAR TN-14-005-016-001/90
(PUTHUR) 		2914005000NRG23150320232639909 15/03/2023 Veerammal 2914005WL0054540 Veerammal 00176 IDIB000E026 880 880 Processed 31/03/2023 025730828 Veerammal ()
14 THALAINAYAR TN-14-005-016-001/90
(PUTHUR) 		2914005000NRG23150320232639910 15/03/2023 Veerammal 2914005WL0054540 Veerammal 00176 IDIB000E026 1380 1380 Processed 31/03/2023 025730828 Veerammal ()
SubTotal 3410 3410
15 THALAINAYAR TN-14-005-002-002/321-A
(AVARIKADU) 		2914005000NRG23150320232639334 15/03/2023 MATHAVAN 2914005WL0054516 MATHAVAN 00176 IDIB000K100 1100 1100 Processed 31/03/2023 025730828 MATHAVAN ()
16 THALAINAYAR TN-14-005-004-001/409
(KALLIMEDU) 		2914005000NRG23150320232639597 15/03/2023 Amutha 2914005WL0054527 Amutha 00176 IDIB000K100 660 660 Rejected 03/04/2023 025730828 No Such Account
17 THALAINAYAR TN-14-005-010-010/1118-B
(NALUVEDAPATHY) 		2914005000NRG23150320232639677 15/03/2023 ELANGOVAN 2914005WL0054531 ELANGOVAN 00176 IDIB000K100 1405 1405 Processed 31/03/2023 025730828 ELANGOVAN ()
18 THALAINAYAR TN-14-005-024-024/1075-A
(VEELAPALLAM) 		2914005000NRG23150320232638403 15/03/2023 Subramaniyan 2914005WL0054485 Subramaniyan 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730828 Subramaniyan ()
19 THALAINAYAR TN-14-005-024-024/1075-A
(VEELAPALLAM) 		2914005000NRG23150320232638404 15/03/2023 Subramaniyan 2914005WL0054485 Subramaniyan 00176 IDIB000K100 460 460 Processed 31/03/2023 025730828 Subramaniyan ()
20 THALAINAYAR TN-14-005-024-024/302-A
(VEELAPALLAM) 		2914005000NRG23150320232638405 15/03/2023 N Amutha 2914005WL0054485 N Amutha 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730828 N Amutha ()
21 THALAINAYAR TN-14-005-024-024/302-A
(VEELAPALLAM) 		2914005000NRG23150320232638406 15/03/2023 N Amutha 2914005WL0054485 N Amutha 00176 IDIB000K100 480 480 Processed 31/03/2023 025730828 N Amutha ()
22 THALAINAYAR TN-14-005-024-024/302-A
(VEELAPALLAM) 		2914005000NRG23150320232638407 15/03/2023 N Amutha 2914005WL0054485 N Amutha 00176 IDIB000K100 920 920 Processed 31/03/2023 025730828 N Amutha ()
23 THALAINAYAR TN-14-005-024-024/43-A
(VEELAPALLAM) 		2914005000NRG23150320232638408 15/03/2023 Muthulakshmi 2914005WL0054485 Muthulakshmi 00176 IDIB000K100 920 920 Processed 31/03/2023 025730828 Muthulakshmi ()
24 THALAINAYAR TN-14-005-024-024/43-A
(VEELAPALLAM) 		2914005000NRG23150320232638409 15/03/2023 Muthulakshmi 2914005WL0054485 Muthulakshmi 00176 IDIB000K100 720 720 Processed 31/03/2023 025730828 Muthulakshmi ()
25 THALAINAYAR TN-14-005-024-024/43-A
(VEELAPALLAM) 		2914005000NRG23150320232638410 15/03/2023 Muthulakshmi 2914005WL0054485 Muthulakshmi 00176 IDIB000K100 960 960 Processed 31/03/2023 025730828 Muthulakshmi ()
SubTotal 10025 10025
26 THALAINAYAR TN-14-005-001-003/870
(AYMOOR) 		2914005000NRG23150320232639325 15/03/2023 Sathiyaprakasam 2914005WL0054514 Sathiyaprakasam 00176 IDIB000T042 1100 1100 Processed 31/03/2023 025730828 Sathiyaprakasam ()
SubTotal 1100 1100
27 THALAINAYAR TN-14-005-007-007/625-A
(KOTTANGUDI) 		2914005000NRG23150320232639893 15/03/2023 Inthirani 2914005WL0054536 Inthirani 00177 IOBA0000894 1405 1405 Rejected 31/03/2023 025730828 No Such Account
28 THALAINAYAR TN-14-005-007-007/625-A
(KOTTANGUDI) 		2914005000NRG23150320232639894 15/03/2023 Inthirani 2914005WL0054536 Inthirani 00177 IOBA0000894 281 281 Rejected 31/03/2023 025730828 No Such Account
SubTotal 1686 1686
29 THALAINAYAR TN-14-005-012-012/568
(NEERMULAI) 		2914005000NRG23150320232638373 15/03/2023 Pavulraj 2914005WL0054481 Pavulraj 00227 KVBL0001225 440 440 Processed 30/03/2023 025730828 Pavulraj ()
30 THALAINAYAR TN-14-005-015-001/776
(PANNATHERU) 		2914005000NRG23150320232640206 15/03/2023 Sinnaponnu 2914005WL0054544 Sinnaponnu 00227 KVBL0001225 1380 1380 Rejected 31/03/2023 025730828 No Such Account
31 THALAINAYAR TN-14-005-015-003/649-A
(PANNATHERU) 		2914005000NRG23150320232638374 15/03/2023 Jeevanantham 2914005WL0054482 Jeevanantham 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730828 Jeevanantham ()
32 THALAINAYAR TN-14-005-015-003/649-A
(PANNATHERU) 		2914005000NRG23150320232638375 15/03/2023 Jeevanantham 2914005WL0054482 Jeevanantham 00227 KVBL0001225 880 880 Processed 30/03/2023 025730828 Jeevanantham ()
33 THALAINAYAR TN-14-005-015-015/146-A
(PANNATHERU) 		2914005000NRG23150320232638376 15/03/2023 SUNTHARAMOORTHY 2914005WL0054482 SUNTHARAMOORTHY 00227 KVBL0001225 1686 1686 Processed 30/03/2023 025730828 SUNTHARAMOORTHY ()
34 THALAINAYAR TN-14-005-015-015/147-A
(PANNATHERU) 		2914005000NRG23150320232638377 15/03/2023 KUMAR 2914005WL0054482 KUMAR 00227 KVBL0001225 1686 1686 Processed 30/03/2023 025730828 KUMAR ()
35 THALAINAYAR TN-14-005-015-015/155-A
(PANNATHERU) 		2914005000NRG23150320232638378 15/03/2023 Tamilelakiya.R 2914005WL0054482 Tamilelakiya.R 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730828 Tamilelakiya.R ()
36 THALAINAYAR TN-14-005-019-019/340-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23150320232638384 15/03/2023 Jaya.K 2914005WL0054483 Jaya.K 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730828 Jaya.K ()
37 THALAINAYAR TN-14-005-019-019/345-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23150320232638385 15/03/2023 Marimuthu 2914005WL0054483 Marimuthu 00227 KVBL0001225 440 440 Processed 30/03/2023 025730828 Marimuthu ()
38 THALAINAYAR TN-14-005-019-019/345-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23150320232638386 15/03/2023 Marimuthu 2914005WL0054483 Marimuthu 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730828 Marimuthu ()
39 THALAINAYAR TN-14-005-019-019/42-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23150320232638387 15/03/2023 Vasugi.P 2914005WL0054483 Vasugi.P 00227 KVBL0001225 1150 1150 Rejected 31/03/2023 025730828 Account closed
SubTotal 12722 12722
40 THALAINAYAR TN-14-005-006-006/621-A
(KOLLAPADU) 		2914005000NRG23150320232638355 15/03/2023 Jothi 2914005WL0054480 Jothi 00354 PUNB0283800 230 230 Processed 30/03/2023 025730828 Jothi ()
41 THALAINAYAR TN-14-005-006-006/80-A
(KOLLAPADU) 		2914005000NRG23150320232640104 15/03/2023 Packiriammal.S 2914005WL0054541 Packiriammal.S 00354 PUNB0283800 1150 1150 Rejected 31/03/2023 025730828 No Such Account
42 THALAINAYAR TN-14-005-006-006/80-A
(KOLLAPADU) 		2914005000NRG23150320232640105 15/03/2023 Packiriammal.S 2914005WL0054541 Packiriammal.S 00354 PUNB0283800 920 920 Rejected 31/03/2023 025730828 No Such Account
SubTotal 2300 2300
43 THALAINAYAR TN-14-005-021-021/624
(UMBALACHERI) 		2914005000NRG23150320232638398 15/03/2023 Akiila Sundar 2914005WL0054484 Akiila Sundar 00415 SBIN0000936 800 800 Processed 30/03/2023 025730828 Akiila Sundar ()
44 THALAINAYAR TN-14-005-021-021/624
(UMBALACHERI) 		2914005000NRG23150320232638399 15/03/2023 Akiila Sundar 2914005WL0054484 Akiila Sundar 00415 SBIN0000936 880 880 Processed 30/03/2023 025730828 Akiila Sundar ()
45 THALAINAYAR TN-14-005-021-021/624
(UMBALACHERI) 		2914005000NRG23150320232638400 15/03/2023 Akiila Sundar 2914005WL0054484 Akiila Sundar 00415 SBIN0000936 1150 1150 Processed 30/03/2023 025730828 Akiila Sundar ()
46 THALAINAYAR TN-14-005-021-021/624
(UMBALACHERI) 		2914005000NRG23150320232638401 15/03/2023 Akiila Sundar 2914005WL0054484 Akiila Sundar 00415 SBIN0000936 230 230 Processed 30/03/2023 025730828 Akiila Sundar ()
47 THALAINAYAR TN-14-005-021-021/624
(UMBALACHERI) 		2914005000NRG23150320232638402 15/03/2023 Akiila Sundar 2914005WL0054484 Akiila Sundar 00415 SBIN0000936 880 880 Processed 30/03/2023 025730828 Akiila Sundar ()
SubTotal 3940 3940
48 THALAINAYAR TN-14-005-017-017/689
(SITHAIMOOR) 		2914005000NRG23150320232639908 15/03/2023 Sangeetha 2914005WL0054539 Sangeetha 00415 SBIN0009754 880 880 Processed 30/03/2023 025730828 Sangeetha ()
49 THALAINAYAR TN-14-005-021-021/21-A
(UMBALACHERI) 		2914005000NRG23150320232638388 15/03/2023 Rukkumani.V 2914005WL0054484 Rukkumani.V 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730828 Rukkumani.V ()
50 THALAINAYAR TN-14-005-021-021/21-A
(UMBALACHERI) 		2914005000NRG23150320232638389 15/03/2023 Rukkumani.V 2914005WL0054484 Rukkumani.V 00415 SBIN0009754 880 880 Processed 30/03/2023 025730828 Rukkumani.V ()
51 THALAINAYAR TN-14-005-021-021/21-A
(UMBALACHERI) 		2914005000NRG23150320232638390 15/03/2023 Rukkumani.V 2914005WL0054484 Rukkumani.V 00415 SBIN0009754 1200 1200 Processed 30/03/2023 025730828 Rukkumani.V ()
52 THALAINAYAR TN-14-005-021-021/21-A
(UMBALACHERI) 		2914005000NRG23150320232638391 15/03/2023 Rukkumani.V 2914005WL0054484 Rukkumani.V 00415 SBIN0009754 1150 1150 Processed 30/03/2023 025730828 Rukkumani.V ()
53 THALAINAYAR TN-14-005-021-021/21-A
(UMBALACHERI) 		2914005000NRG23150320232638392 15/03/2023 Rukkumani.V 2914005WL0054484 Rukkumani.V 00415 SBIN0009754 230 230 Processed 30/03/2023 025730828 Rukkumani.V ()
54 THALAINAYAR TN-14-005-021-021/21-A
(UMBALACHERI) 		2914005000NRG23150320232638393 15/03/2023 Rukkumani.V 2914005WL0054484 Rukkumani.V 00415 SBIN0009754 1686 1686 Processed 30/03/2023 025730828 Rukkumani.V ()
55 THALAINAYAR TN-14-005-021-021/21-A
(UMBALACHERI) 		2914005000NRG23150320232638394 15/03/2023 Rukkumani.V 2914005WL0054484 Rukkumani.V 00415 SBIN0009754 1686 1686 Processed 30/03/2023 025730828 Rukkumani.V ()
56 THALAINAYAR TN-14-005-021-021/21-A
(UMBALACHERI) 		2914005000NRG23150320232638395 15/03/2023 Rukkumani.V 2914005WL0054484 Rukkumani.V 00415 SBIN0009754 1686 1686 Processed 30/03/2023 025730828 Rukkumani.V ()
57 THALAINAYAR TN-14-005-021-021/21-A
(UMBALACHERI) 		2914005000NRG23150320232638396 15/03/2023 Rukkumani.V 2914005WL0054484 Rukkumani.V 00415 SBIN0009754 920 920 Processed 30/03/2023 025730828 Rukkumani.V ()
58 THALAINAYAR TN-14-005-021-021/21-A
(UMBALACHERI) 		2914005000NRG23150320232638397 15/03/2023 Rukkumani.V 2914005WL0054484 Rukkumani.V 00415 SBIN0009754 880 880 Processed 30/03/2023 025730828 Rukkumani.V ()
SubTotal 12298 12298
59 THALAINAYAR TN-14-005-001-001/185-A
(AYMOOR) 		2914005000NRG23150320232638203 15/03/2023 VEERAMANI 2914005WL0054476 VEERAMANI 00415 SBIN0071047 880 880 Processed 30/03/2023 025730828 VEERAMANI ()
60 THALAINAYAR TN-14-005-001-001/675
(AYMOOR) 		2914005000NRG23150320232639324 15/03/2023 Dhandabani 2914005WL0054514 Dhandabani 00415 SBIN0071047 220 220 Processed 30/03/2023 025730828 Dhandabani ()
SubTotal 1100 1100
Total 60550 60550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_150323FTO_1651320 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 11969
2 THALAINAYAR TN2914005_150323FTO_1651320 Indian Bank IDIB000E026 ETTUGUDI 3410
3 THALAINAYAR TN2914005_150323FTO_1651320 Indian Bank IDIB000K100 KALLIMEDU 10025
4 THALAINAYAR TN2914005_150323FTO_1651320 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1100
5 THALAINAYAR TN2914005_150323FTO_1651320 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1686
6 THALAINAYAR TN2914005_150323FTO_1651320 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 12722
7 THALAINAYAR TN2914005_150323FTO_1651320 Punjab National Bank PUNB0283800 KOLAPPADU 2300
8 THALAINAYAR TN2914005_150323FTO_1651320 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 3940
9 THALAINAYAR TN2914005_150323FTO_1651320 State Bank of India SBIN0009754 TIRUKKUVALAI 12298
10 THALAINAYAR TN2914005_150323FTO_1651320 State Bank of India SBIN0071047 THALAIGNAYIRU 1100

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