Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:52:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_010822FTO_650351
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-14-005-002-002/176-A
(AVARIKADU) 		2914005000NRG23010820220925582 01/08/2022 Iswarya 2914005WL017264 Iswarya 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892528 Iswarya ()
2 THALAINAYAR TN-14-005-002-002/298-A
(AVARIKADU) 		2914005000NRG23010820220925598 01/08/2022 MALAR 2914005WL017264 MALAR 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892528 MALAR ()
3 THALAINAYAR TN-14-005-002-002/322-A
(AVARIKADU) 		2914005000NRG23010820220925601 01/08/2022 ANJAMMAL 2914005WL017264 ANJAMMAL 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892528 ANJAMMAL ()
4 THALAINAYAR TN-14-005-002-002/403-A
(AVARIKADU) 		2914005000NRG23010820220925608 01/08/2022 MARIMUTHU 2914005WL017264 MARIMUTHU 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892528 MARIMUTHU ()
5 THALAINAYAR TN-14-005-002-002/415-A
(AVARIKADU) 		2914005000NRG23010820220925611 01/08/2022 VADIVAZHAKI 2914005WL017264 VADIVAZHAKI 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892528 VADIVAZHAKI ()
6 THALAINAYAR TN-14-005-002-002/458-A
(AVARIKADU) 		2914005000NRG23010820220925621 01/08/2022 Arumugam 2914005WL017264 Arumugam 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892528 Arumugam ()
7 THALAINAYAR TN-14-005-002-002/509-A
(AVARIKADU) 		2914005000NRG23010820220925630 01/08/2022 Vidhya 2914005WL017264 Vidhya 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892528 Vidhya ()
8 THALAINAYAR TN-14-005-002-002/647
(AVARIKADU) 		2914005000NRG23010820220925643 01/08/2022 Vasugi 2914005WL017264 Vasugi 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892528 Vasugi ()
9 THALAINAYAR TN-14-005-002-002/661
(AVARIKADU) 		2914005000NRG23010820220925644 01/08/2022 Uma 2914005WL017264 Uma 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892528 Uma ()
10 THALAINAYAR TN-14-005-002-002/671
(AVARIKADU) 		2914005000NRG23010820220925645 01/08/2022 Maheswari 2914005WL017264 Maheswari 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892528 Maheswari ()
11 THALAINAYAR TN-14-005-002-002/675
(AVARIKADU) 		2914005000NRG23010820220925646 01/08/2022 Sumathi 2914005WL017264 Sumathi 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892528 Sumathi ()
12 THALAINAYAR TN-14-005-002-002/702
(AVARIKADU) 		2914005000NRG23010820220925648 01/08/2022 Amirtham 2914005WL017264 Amirtham 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892528 Amirtham ()
13 THALAINAYAR TN-14-005-002-002/80-A
(AVARIKADU) 		2914005000NRG23010820220925650 01/08/2022 Jayalakshmi 2914005WL017264 Jayalakshmi 00176 IDIB000K100 240 240 Processed 08/08/2022 018892528 Jayalakshmi ()
14 THALAINAYAR TN-14-005-002-005/698
(AVARIKADU) 		2914005000NRG23010820220925653 01/08/2022 Pushpa 2914005WL017264 Pushpa 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892528 Pushpa ()
15 THALAINAYAR TN-14-005-002-005/710
(AVARIKADU) 		2914005000NRG23010820220925654 01/08/2022 Panjali 2914005WL017264 Panjali 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892528 Panjali ()
16 THALAINAYAR TN-14-005-002-006/645
(AVARIKADU) 		2914005000NRG23010820220925655 01/08/2022 Theivanai 2914005WL017264 Theivanai 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892528 Theivanai ()
17 THALAINAYAR TN-14-005-002-006/666
(AVARIKADU) 		2914005000NRG23010820220925656 01/08/2022 Manju 2914005WL017264 Manju 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892528 Manju ()
18 THALAINAYAR TN-14-005-002-006/677
(AVARIKADU) 		2914005000NRG23010820220925657 01/08/2022 Viji 2914005WL017264 Viji 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892528 Viji ()
19 THALAINAYAR TN-14-005-002-006/681
(AVARIKADU) 		2914005000NRG23010820220925658 01/08/2022 Sathiya 2914005WL017264 Sathiya 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892528 Sathiya ()
20 THALAINAYAR TN-14-005-002-006/683
(AVARIKADU) 		2914005000NRG23010820220925659 01/08/2022 Thavamani 2914005WL017264 Thavamani 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892528 Thavamani ()
21 THALAINAYAR TN-14-005-002-006/686
(AVARIKADU) 		2914005000NRG23010820220925660 01/08/2022 Mathavi 2914005WL017264 Mathavi 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892528 Mathavi ()
22 THALAINAYAR TN-14-005-002-006/691
(AVARIKADU) 		2914005000NRG23010820220925661 01/08/2022 Deepa 2914005WL017264 Deepa 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892528 Deepa ()
23 THALAINAYAR TN-14-005-002-006/709
(AVARIKADU) 		2914005000NRG23010820220925662 01/08/2022 Renugadevi 2914005WL017264 Renugadevi 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892528 Renugadevi ()
24 THALAINAYAR TN-14-005-002-006/713
(AVARIKADU) 		2914005000NRG23010820220925663 01/08/2022 Sunthari 2914005WL017264 Sunthari 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892528 Sunthari ()
SubTotal 32160 32160
Total 32160 32160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_010822FTO_650351 Indian Bank IDIB000K100 KALLIMEDU 32160

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