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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_180522APB_FTO_213022
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-14-005-001-001/202-A
(AYMOOR) 		2914005000NRG23180520220140388 18/05/2022 SENTHAMARAI 2914005WL002664 SENTHAMARAI 00176 IDIB000T042 1320 1320 Processed 27/05/2022 015438045 SENTHAMARAI INDIAN BANK(607105)
SubTotal 1320 1320
2 THALAINAYAR TN-14-005-001-001/101-A
(AYMOOR) 		2914005000NRG23180520220140365 18/05/2022 KUNJAMMAL 2914005WL002664 KUNJAMMAL 00227 KVBL0001225 880 880 Processed 27/05/2022 015438045 KUNJAMMAL KARUR VYSA BANK(607100)
3 THALAINAYAR TN-14-005-001-001/101-A
(AYMOOR) 		2914005000NRG23180520220140366 18/05/2022 VEDAVALLI 2914005WL002664 VEDAVALLI 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 VEDAVALLI INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-001-001/127-A
(AYMOOR) 		2914005000NRG23180520220140369 18/05/2022 RAMADOSS 2914005WL002664 RAMADOSS 00227 KVBL0001225 1100 1100 Processed 27/05/2022 015438045 RAMADOSS KARUR VYSA BANK(607100)
5 THALAINAYAR TN-14-005-001-001/158-A
(AYMOOR) 		2914005000NRG23180520220140376 18/05/2022 Mallika.M 2914005WL002664 Mallika.M 00227 KVBL0001225 1100 1100 Processed 27/05/2022 015438045 Mallika.M RATNAKAR BANK(607393)
6 THALAINAYAR TN-14-005-001-001/185-A
(AYMOOR) 		2914005000NRG23180520220140379 18/05/2022 UMA 2914005WL002664 UMA 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 UMA KARUR VYSA BANK(607100)
7 THALAINAYAR TN-14-005-001-001/193-A
(AYMOOR) 		2914005000NRG23180520220140383 18/05/2022 Narayanasamy.T 2914005WL002664 Narayanasamy.T 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 Narayanasamy.T KARUR VYSA BANK(607100)
8 THALAINAYAR TN-14-005-001-001/193-A
(AYMOOR) 		2914005000NRG23180520220140384 18/05/2022 VASUKI 2914005WL002664 VASUKI 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 VASUKI INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-001-001/199-A
(AYMOOR) 		2914005000NRG23180520220140385 18/05/2022 ARIKRISHNAN 2914005WL002664 ARIKRISHNAN 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 ARIKRISHNAN KARUR VYSA BANK(607100)
10 THALAINAYAR TN-14-005-001-001/202-A
(AYMOOR) 		2914005000NRG23180520220140387 18/05/2022 Vedarethinam 2914005WL002664 Vedarethinam 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 Vedarethinam STATE BANK OF INDIA(508548)
11 THALAINAYAR TN-14-005-001-001/212-A
(AYMOOR) 		2914005000NRG23180520220140389 18/05/2022 MARIYAPPAN 2914005WL002664 MARIYAPPAN 00227 KVBL0001225 1100 1100 Processed 27/05/2022 015438045 MARIYAPPAN KARUR VYSA BANK(607100)
12 THALAINAYAR TN-14-005-001-001/217
(AYMOOR) 		2914005000NRG23180520220140393 18/05/2022 Dhanapackiyam.L 2914005WL002664 Dhanapackiyam.L 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 Dhanapackiyam.L GENERAL POST OFFICE(607245)
13 THALAINAYAR TN-14-005-001-001/22-A
(AYMOOR) 		2914005000NRG23180520220140395 18/05/2022 Chithra 2914005WL002664 Chithra 00227 KVBL0001225 1100 1100 Processed 27/05/2022 015438045 Chithra KARUR VYSA BANK(607100)
14 THALAINAYAR TN-14-005-001-001/221
(AYMOOR) 		2914005000NRG23180520220140396 18/05/2022 Marimuthu.K 2914005WL002664 Marimuthu.K 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 Marimuthu.K KARUR VYSA BANK(607100)
15 THALAINAYAR TN-14-005-001-001/25-A
(AYMOOR) 		2914005000NRG23180520220140399 18/05/2022 Sumathi 2914005WL002664 Sumathi 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 Sumathi RATNAKAR BANK(607393)
16 THALAINAYAR TN-14-005-001-001/271-A
(AYMOOR) 		2914005000NRG23180520220140402 18/05/2022 Vedhavalli.R 2914005WL002664 Vedhavalli.R 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 Vedhavalli.R KARUR VYSA BANK(607100)
17 THALAINAYAR TN-14-005-001-001/282-A
(AYMOOR) 		2914005000NRG23180520220140404 18/05/2022 Kasthuri.N 2914005WL002664 Kasthuri.N 00227 KVBL0001225 1100 1100 Processed 27/05/2022 015438045 Kasthuri.N INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-001-001/287-A
(AYMOOR) 		2914005000NRG23180520220140405 18/05/2022 Muruganantham.V 2914005WL002664 Muruganantham.V 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 Muruganantham.V KARUR VYSA BANK(607100)
19 THALAINAYAR TN-14-005-001-001/3-A
(AYMOOR) 		2914005000NRG23180520220140409 18/05/2022 THANGARASU 2914005WL002664 THANGARASU 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 THANGARASU KARUR VYSA BANK(607100)
20 THALAINAYAR TN-14-005-001-001/311-A
(AYMOOR) 		2914005000NRG23180520220140414 18/05/2022 Ranjitham 2914005WL002664 Ranjitham 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 Ranjitham KARUR VYSA BANK(607100)
21 THALAINAYAR TN-14-005-001-001/327-A
(AYMOOR) 		2914005000NRG23180520220140418 18/05/2022 Rajeswari 2914005WL002664 Rajeswari 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 Rajeswari KARUR VYSA BANK(607100)
22 THALAINAYAR TN-14-005-001-001/345-A
(AYMOOR) 		2914005000NRG23180520220140422 18/05/2022 SANTHIMATHI 2914005WL002664 SANTHIMATHI 00227 KVBL0001225 880 880 Processed 27/05/2022 015438045 SANTHIMATHI RATNAKAR BANK(607393)
23 THALAINAYAR TN-14-005-001-001/356-A
(AYMOOR) 		2914005000NRG23180520220140425 18/05/2022 Balasubramaniyan.N 2914005WL002664 Balasubramaniyan.N 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 Balasubramaniyan.N KARUR VYSA BANK(607100)
24 THALAINAYAR TN-14-005-001-001/363-A
(AYMOOR) 		2914005000NRG23180520220140427 18/05/2022 Amutha 2914005WL002664 Amutha 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 Amutha KARUR VYSA BANK(607100)
25 THALAINAYAR TN-14-005-001-001/371-A
(AYMOOR) 		2914005000NRG23180520220140429 18/05/2022 Archunan.S 2914005WL002664 Archunan.S 00227 KVBL0001225 1686 1686 Processed 27/05/2022 015438045 Archunan.S KARUR VYSA BANK(607100)
26 THALAINAYAR TN-14-005-001-001/371-A
(AYMOOR) 		2914005000NRG23180520220140428 18/05/2022 Jayachithra.A 2914005WL002664 Jayachithra.A 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 Jayachithra.A KARUR VYSA BANK(607100)
27 THALAINAYAR TN-14-005-001-001/376-A
(AYMOOR) 		2914005000NRG23180520220140430 18/05/2022 KANAGAVALLI 2914005WL002664 KANAGAVALLI 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 KANAGAVALLI KARUR VYSA BANK(607100)
28 THALAINAYAR TN-14-005-001-001/377-A
(AYMOOR) 		2914005000NRG23180520220140431 18/05/2022 GOPALAKRISHNAN 2914005WL002664 GOPALAKRISHNAN 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 GOPALAKRISHNAN KARUR VYSA BANK(607100)
29 THALAINAYAR TN-14-005-001-001/38-A
(AYMOOR) 		2914005000NRG23180520220140434 18/05/2022 Mahthiyazhagan 2914005WL002664 Mahthiyazhagan 00227 KVBL0001225 1320 1320 Processed 27/05/2022 015438045 Mahthiyazhagan KARUR VYSA BANK(607100)
30 THALAINAYAR TN-14-005-001-001/394-A
(AYMOOR) 		2914005000NRG23180520220140436 18/05/2022 Saritha 2914005WL002664 Saritha 00227 KVBL0001225 1100 1100 Processed 27/05/2022 015438045 Saritha INDIAN BANK(607105)
SubTotal 36446 36446
Total 37766 37766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_180522APB_FTO_213022 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1320
2 THALAINAYAR TN2914005_180522APB_FTO_213022 KarurVysyaBank(KVB) KVBL0001225 Neermulai 36446

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