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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_101022FTO_991540
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-14-005-008-008/120-A
(KOVILPATHU) 		2914005000NRG23101020221541895 10/10/2022 Annapottu 2914005WL031493 Annapottu 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 Annapottu ()
2 THALAINAYAR TN-14-005-008-008/140-B
(KOVILPATHU) 		2914005000NRG23101020221541900 10/10/2022 Pushpavalli 2914005WL031493 Pushpavalli 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 Pushpavalli ()
3 THALAINAYAR TN-14-005-008-008/183-A
(KOVILPATHU) 		2914005000NRG23101020221541910 10/10/2022 Kannammal 2914005WL031493 Kannammal 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 Kannammal ()
4 THALAINAYAR TN-14-005-008-008/235-B
(KOVILPATHU) 		2914005000NRG23101020221541917 10/10/2022 Rathika Rajan 2914005WL031493 Rathika Rajan 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 Rathika Rajan ()
5 THALAINAYAR TN-14-005-008-008/252-A
(KOVILPATHU) 		2914005000NRG23101020221541920 10/10/2022 govindarasu 2914005WL031493 govindarasu 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 govindarasu ()
6 THALAINAYAR TN-14-005-008-008/252-A
(KOVILPATHU) 		2914005000NRG23101020221541919 10/10/2022 Rojapu 2914005WL031493 Rojapu 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 Rojapu ()
7 THALAINAYAR TN-14-005-008-008/325-A
(KOVILPATHU) 		2914005000NRG23101020221541925 10/10/2022 Vanitha 2914005WL031493 Vanitha 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 Vanitha ()
8 THALAINAYAR TN-14-005-008-008/613-A
(KOVILPATHU) 		2914005000NRG23101020221541936 10/10/2022 Jagaparnachiyar 2914005WL031493 Jagaparnachiyar 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 Jagaparnachiyar ()
9 THALAINAYAR TN-14-005-008-008/644-A
(KOVILPATHU) 		2914005000NRG23101020221541941 10/10/2022 VELUSAMY 2914005WL031493 VELUSAMY 00176 IDIB000K100 480 480 Processed 14/10/2022 035857944 VELUSAMY ()
10 THALAINAYAR TN-14-005-008-008/656-A
(KOVILPATHU) 		2914005000NRG23101020221541944 10/10/2022 Kuppu 2914005WL031493 Kuppu 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 Kuppu ()
11 THALAINAYAR TN-14-005-008-011/949
(KOVILPATHU) 		2914005000NRG23101020221541945 10/10/2022 Rajakumari 2914005WL031493 Rajakumari 00176 IDIB000K100 1124 1124 Processed 14/10/2022 035857944 Rajakumari ()
12 THALAINAYAR TN-14-005-008-011/981
(KOVILPATHU) 		2914005000NRG23101020221541946 10/10/2022 Thilagavathi 2914005WL031493 Thilagavathi 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 Thilagavathi ()
13 THALAINAYAR TN-14-005-008-013/1016
(KOVILPATHU) 		2914005000NRG23101020221541947 10/10/2022 Suganya 2914005WL031493 Suganya 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 Suganya ()
14 THALAINAYAR TN-14-005-008-013/1093
(KOVILPATHU) 		2914005000NRG23101020221541948 10/10/2022 Duragdevi 2914005WL031493 Duragdevi 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 Duragdevi ()
15 THALAINAYAR TN-14-005-008-013/1096
(KOVILPATHU) 		2914005000NRG23101020221541949 10/10/2022 Gangagawri 2914005WL031493 Gangagawri 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 Gangagawri ()
16 THALAINAYAR TN-14-005-008-013/1104
(KOVILPATHU) 		2914005000NRG23101020221541950 10/10/2022 Renuga 2914005WL031493 Renuga 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 Renuga ()
17 THALAINAYAR TN-14-005-008-013/1105
(KOVILPATHU) 		2914005000NRG23101020221541951 10/10/2022 Sutha 2914005WL031493 Sutha 00176 IDIB000K100 720 720 Processed 14/10/2022 035857944 Sutha ()
18 THALAINAYAR TN-14-005-008-013/718-A
(KOVILPATHU) 		2914005000NRG23101020221541953 10/10/2022 Elavarasi 2914005WL031493 Elavarasi 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 Elavarasi ()
19 THALAINAYAR TN-14-005-008-013/769-A
(KOVILPATHU) 		2914005000NRG23101020221541956 10/10/2022 Kannan 2914005WL031493 Kannan 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 Kannan ()
20 THALAINAYAR TN-14-005-008-013/769-A
(KOVILPATHU) 		2914005000NRG23101020221541957 10/10/2022 Thanalakshm 2914005WL031493 Thanalakshm 00176 IDIB000K100 1124 1124 Processed 14/10/2022 035857944 Thanalakshm ()
21 THALAINAYAR TN-14-005-008-013/793
(KOVILPATHU) 		2914005000NRG23101020221541958 10/10/2022 Indrani 2914005WL031493 Indrani 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 Indrani ()
22 THALAINAYAR TN-14-005-008-013/797
(KOVILPATHU) 		2914005000NRG23101020221541959 10/10/2022 Iswarya 2914005WL031493 Iswarya 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 Iswarya ()
23 THALAINAYAR TN-14-005-008-013/999
(KOVILPATHU) 		2914005000NRG23101020221541960 10/10/2022 Vennila 2914005WL031493 Vennila 00176 IDIB000K100 960 960 Processed 14/10/2022 035857944 Vennila ()
SubTotal 21688 21688
24 THALAINAYAR TN-14-005-008-013/1108
(KOVILPATHU) 		2914005000NRG23101020221541952 10/10/2022 Santhi 2914005WL031493 Santhi 00176 IDIB000T046 720 720 Processed 14/10/2022 035857944 Santhi ()
SubTotal 720 720
Total 22408 22408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_101022FTO_991540 Indian Bank IDIB000K100 KALLIMEDU 21688
2 THALAINAYAR TN2914005_101022FTO_991540 Indian Bank IDIB000T046 TIRUVARUR 720

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