Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_121222FTO_1270325
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-14-005-009-002/676
(MANAKUDI) 		2914005000NRG23121220221839750 12/12/2022 Amutha 2914005WL039630 Amutha 00045 BARB0TALAIN 1405 1405 Processed 06/02/2023 017254868 Amutha ()
2 THALAINAYAR TN-14-005-009-002/686
(MANAKUDI) 		2914005000NRG23121220221839751 12/12/2022 Citra 2914005WL039630 Citra 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254868 Citra ()
3 THALAINAYAR TN-14-005-009-002/687
(MANAKUDI) 		2914005000NRG23121220221839752 12/12/2022 Deviga 2914005WL039630 Deviga 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254868 Deviga ()
4 THALAINAYAR TN-14-005-009-002/688
(MANAKUDI) 		2914005000NRG23121220221839753 12/12/2022 Gowsalya 2914005WL039630 Gowsalya 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254868 Gowsalya ()
5 THALAINAYAR TN-14-005-009-002/693
(MANAKUDI) 		2914005000NRG23121220221839754 12/12/2022 Rajenthiran 2914005WL039630 Rajenthiran 00045 BARB0TALAIN 1686 1686 Processed 06/02/2023 017254868 Rajenthiran ()
6 THALAINAYAR TN-14-005-009-002/702
(MANAKUDI) 		2914005000NRG23121220221839756 12/12/2022 Santhanam 2914005WL039630 Santhanam 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254868 Santhanam ()
7 THALAINAYAR TN-14-005-009-002/704
(MANAKUDI) 		2914005000NRG23121220221839758 12/12/2022 Rajeswari 2914005WL039630 Rajeswari 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254868 Rajeswari ()
8 THALAINAYAR TN-14-005-009-009/294-A
(MANAKUDI) 		2914005000NRG23121220221839763 12/12/2022 Tamilarasan 2914005WL039630 Tamilarasan 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254868 Tamilarasan ()
9 THALAINAYAR TN-14-005-009-009/318-A
(MANAKUDI) 		2914005000NRG23121220221839764 12/12/2022 Anbarasi 2914005WL039630 Anbarasi 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254868 Anbarasi ()
10 THALAINAYAR TN-14-005-009-009/345-A
(MANAKUDI) 		2914005000NRG23121220221839769 12/12/2022 VETHAMMAL 2914005WL039630 VETHAMMAL 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254868 VETHAMMAL ()
11 THALAINAYAR TN-14-005-009-009/361-A
(MANAKUDI) 		2914005000NRG23121220221839773 12/12/2022 Rajalakshmi 2914005WL039630 Rajalakshmi 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254868 Rajalakshmi ()
12 THALAINAYAR TN-14-005-009-009/389-A
(MANAKUDI) 		2914005000NRG23121220221839778 12/12/2022 MAITHILI.J 2914005WL039630 MAITHILI.J 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254868 MAITHILI.J ()
13 THALAINAYAR TN-14-005-009-009/432-A
(MANAKUDI) 		2914005000NRG23121220221839786 12/12/2022 Kavitha 2914005WL039630 Kavitha 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254868 Kavitha ()
14 THALAINAYAR TN-14-005-009-009/439-A
(MANAKUDI) 		2914005000NRG23121220221839788 12/12/2022 Sowtharavalli 2914005WL039630 Sowtharavalli 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254868 Sowtharavalli ()
15 THALAINAYAR TN-14-005-009-009/440-A
(MANAKUDI) 		2914005000NRG23121220221839789 12/12/2022 GNANAMPAL 2914005WL039630 GNANAMPAL 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254868 GNANAMPAL ()
16 THALAINAYAR TN-14-005-009-009/7-A
(MANAKUDI) 		2914005000NRG23121220221839801 12/12/2022 Sarasu 2914005WL039630 Sarasu 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254868 Sarasu ()
17 THALAINAYAR TN-14-005-009-009/87-A
(MANAKUDI) 		2914005000NRG23121220221839805 12/12/2022 MALARKODI 2914005WL039630 MALARKODI 00045 BARB0TALAIN 460 460 Processed 06/02/2023 017254868 MALARKODI ()
18 THALAINAYAR TN-14-005-009-009/92-A
(MANAKUDI) 		2914005000NRG23121220221839809 12/12/2022 Vijaya 2914005WL039630 Vijaya 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254868 Vijaya ()
SubTotal 23791 23791
19 THALAINAYAR TN-14-005-009-009/330-A
(MANAKUDI) 		2914005000NRG23121220221839767 12/12/2022 Inthumathi 2914005WL039630 Inthumathi 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254868 Inthumathi ()
SubTotal 1380 1380
20 THALAINAYAR TN-14-005-009-009/454-A
(MANAKUDI) 		2914005000NRG23121220221839791 12/12/2022 KALAVATHY 2914005WL039630 KALAVATHY 00176 IDIB000T042 1380 1380 Processed 06/02/2023 017254868 KALAVATHY ()
SubTotal 1380 1380
21 THALAINAYAR TN-14-005-009-009/414-A
(MANAKUDI) 		2914005000NRG23121220221839783 12/12/2022 BASKAR 2914005WL039630 BASKAR 00227 KVBL0001225 920 920 Processed 06/02/2023 017254868 BASKAR ()
SubTotal 920 920
22 THALAINAYAR TN-14-005-009-002/706
(MANAKUDI) 		2914005000NRG23121220221839759 12/12/2022 Bhavani 2914005WL039630 Bhavani 00415 SBIN0009754 1380 1380 Processed 06/02/2023 017254868 Bhavani ()
SubTotal 1380 1380
23 THALAINAYAR TN-14-005-009-002/693
(MANAKUDI) 		2914005000NRG23121220221839755 12/12/2022 Ganthimathi 2914005WL039630 Ganthimathi 00415 SBIN0071047 1380 1380 Processed 06/02/2023 017254868 Ganthimathi ()
24 THALAINAYAR TN-14-005-009-002/707
(MANAKUDI) 		2914005000NRG23121220221839760 12/12/2022 Punithavathi 2914005WL039630 Punithavathi 00415 SBIN0071047 1380 1380 Processed 06/02/2023 017254868 Punithavathi ()
SubTotal 2760 2760
25 THALAINAYAR TN-14-005-009-002/485
(MANAKUDI) 		2914005000NRG23121220221839746 12/12/2022 Kalaiselvi 2914005WL039630 Kalaiselvi 00415 SBIN0071147 1380 1380 Processed 06/02/2023 017254868 Kalaiselvi ()
26 THALAINAYAR TN-14-005-009-009/277-A
(MANAKUDI) 		2914005000NRG23121220221839762 12/12/2022 Rani 2914005WL039630 Rani 00415 SBIN0071147 1380 1380 Processed 06/02/2023 017254868 Rani ()
SubTotal 2760 2760
Total 34371 34371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_121222FTO_1270325 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 23791
2 THALAINAYAR TN2914005_121222FTO_1270325 Indian Bank IDIB000E026 ETTUGUDI 1380
3 THALAINAYAR TN2914005_121222FTO_1270325 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1380
4 THALAINAYAR TN2914005_121222FTO_1270325 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 920
5 THALAINAYAR TN2914005_121222FTO_1270325 State Bank of India SBIN0009754 TIRUKKUVALAI 1380
6 THALAINAYAR TN2914005_121222FTO_1270325 State Bank of India SBIN0071047 THALAIGNAYIRU 2760
7 THALAINAYAR TN2914005_121222FTO_1270325 State Bank of India SBIN0071147 MANAKKUDI 2760

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