Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:30:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_271222FTO_1351300
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-14-005-015-002/753
(PANNATHERU) 		2914005000NRG23271220222012116 27/12/2022 Narmatha 2914005WL042489 Narmatha 00078 CNRB0005024 1405 1405 Processed 06/02/2023 017254767 Narmatha ()
SubTotal 1405 1405
2 THALAINAYAR TN-14-005-015-002/735
(PANNATHERU) 		2914005000NRG23271220222012115 27/12/2022 Vaidegi 2914005WL042489 Vaidegi 00176 IDIB000E026 920 920 Processed 06/02/2023 017254767 Vaidegi ()
3 THALAINAYAR TN-14-005-015-015/557-A
(PANNATHERU) 		2914005000NRG23271220222012184 27/12/2022 Mariyajeeva 2914005WL042489 Mariyajeeva 00176 IDIB000E026 1150 1150 Processed 06/02/2023 017254767 Mariyajeeva ()
4 THALAINAYAR TN-14-005-015-015/710
(PANNATHERU) 		2914005000NRG23271220222012195 27/12/2022 Keerthiga 2914005WL042489 Keerthiga 00176 IDIB000E026 920 920 Processed 06/02/2023 017254767 Keerthiga ()
5 THALAINAYAR TN-14-005-015-015/710
(PANNATHERU) 		2914005000NRG23271220222012196 27/12/2022 Thangapandiyan 2914005WL042489 Thangapandiyan 00176 IDIB000E026 1150 1150 Processed 06/02/2023 017254767 Thangapandiyan ()
6 THALAINAYAR TN-14-005-015-015/92-A
(PANNATHERU) 		2914005000NRG23271220222012203 27/12/2022 VENNILA J 2914005WL042489 VENNILA J 00176 IDIB000E026 1150 1150 Processed 06/02/2023 017254767 VENNILA J ()
SubTotal 5290 5290
7 THALAINAYAR TN-14-005-015-001/776
(PANNATHERU) 		2914005000NRG23271220222012113 27/12/2022 Sinnaponnu 2914005WL042489 Sinnaponnu 00227 KVBL0001225 1380 1380 Rejected 07/02/2023 017254767 No Such Account
8 THALAINAYAR TN-14-005-015-004/601-B
(PANNATHERU) 		2914005000NRG23271220222012118 27/12/2022 Daicemary 2914005WL042489 Daicemary 00227 KVBL0001225 230 230 Processed 06/02/2023 017254767 Daicemary ()
9 THALAINAYAR TN-14-005-015-015/225-A
(PANNATHERU) 		2914005000NRG23271220222012141 27/12/2022 Arokiyasamy 2914005WL042489 Arokiyasamy 00227 KVBL0001225 1150 1150 Processed 06/02/2023 017254767 Arokiyasamy ()
10 THALAINAYAR TN-14-005-015-015/227-A
(PANNATHERU) 		2914005000NRG23271220222012142 27/12/2022 Iyappan 2914005WL042489 Iyappan 00227 KVBL0001225 460 460 Processed 06/02/2023 017254767 Iyappan ()
11 THALAINAYAR TN-14-005-015-015/25-A
(PANNATHERU) 		2914005000NRG23271220222012144 27/12/2022 GOWARIAMMAL P 2914005WL042489 GOWARIAMMAL P 00227 KVBL0001225 690 690 Processed 06/02/2023 017254767 GOWARIAMMAL P ()
12 THALAINAYAR TN-14-005-015-015/3-A
(PANNATHERU) 		2914005000NRG23271220222012147 27/12/2022 RAJAGOPAL 2914005WL042489 RAJAGOPAL 00227 KVBL0001225 1150 1150 Processed 06/02/2023 017254767 RAJAGOPAL ()
13 THALAINAYAR TN-14-005-015-015/359-A
(PANNATHERU) 		2914005000NRG23271220222012160 27/12/2022 AROKYAMARY 2914005WL042489 AROKYAMARY 00227 KVBL0001225 920 920 Processed 06/02/2023 017254767 AROKYAMARY ()
14 THALAINAYAR TN-14-005-015-015/372-A
(PANNATHERU) 		2914005000NRG23271220222012161 27/12/2022 THANGAMUTHU 2914005WL042489 THANGAMUTHU 00227 KVBL0001225 690 690 Processed 06/02/2023 017254767 THANGAMUTHU ()
15 THALAINAYAR TN-14-005-015-015/382-A
(PANNATHERU) 		2914005000NRG23271220222012166 27/12/2022 Anthonisamy 2914005WL042489 Anthonisamy 00227 KVBL0001225 920 920 Processed 06/02/2023 017254767 Anthonisamy ()
16 THALAINAYAR TN-14-005-015-015/506-A
(PANNATHERU) 		2914005000NRG23271220222012176 27/12/2022 Ashther 2914005WL042489 Ashther 00227 KVBL0001225 230 230 Processed 06/02/2023 017254767 Ashther ()
17 THALAINAYAR TN-14-005-015-015/518-A
(PANNATHERU) 		2914005000NRG23271220222012178 27/12/2022 RAMAN 2914005WL042489 RAMAN 00227 KVBL0001225 920 920 Processed 06/02/2023 017254767 RAMAN ()
18 THALAINAYAR TN-14-005-015-015/520-A
(PANNATHERU) 		2914005000NRG23271220222012181 27/12/2022 PAKTHINATHAN 2914005WL042489 PAKTHINATHAN 00227 KVBL0001225 460 460 Processed 06/02/2023 017254767 PAKTHINATHAN ()
19 THALAINAYAR TN-14-005-015-015/543-A
(PANNATHERU) 		2914005000NRG23271220222012183 27/12/2022 Grisduvamary 2914005WL042489 Grisduvamary 00227 KVBL0001225 1150 1150 Processed 06/02/2023 017254767 Grisduvamary ()
20 THALAINAYAR TN-14-005-015-015/66-A
(PANNATHERU) 		2914005000NRG23271220222012187 27/12/2022 Muniyammal.A 2914005WL042489 Muniyammal.A 00227 KVBL0001225 1150 1150 Processed 06/02/2023 017254767 Muniyammal.A ()
21 THALAINAYAR TN-14-005-015-015/83-A
(PANNATHERU) 		2914005000NRG23271220222012200 27/12/2022 Sengolmery.N 2914005WL042489 Sengolmery.N 00227 KVBL0001225 690 690 Processed 06/02/2023 017254767 Sengolmery.N ()
22 THALAINAYAR TN-14-005-015-015/97-A
(PANNATHERU) 		2914005000NRG23271220222012205 27/12/2022 THOMAIYAR 2914005WL042489 THOMAIYAR 00227 KVBL0001225 460 460 Processed 06/02/2023 017254767 THOMAIYAR ()
SubTotal 12650 12650
23 THALAINAYAR TN-14-005-015-001/631
(PANNATHERU) 		2914005000NRG23271220222012107 27/12/2022 Sasikala 2914005WL042489 Sasikala 00415 SBIN0000936 1380 1380 Processed 06/02/2023 017254767 Sasikala ()
24 THALAINAYAR TN-14-005-015-015/373-A
(PANNATHERU) 		2914005000NRG23271220222012165 27/12/2022 RECHART 2914005WL042489 RECHART 00415 SBIN0000936 1150 1150 Processed 06/02/2023 017254767 RECHART ()
25 THALAINAYAR TN-14-005-015-015/708
(PANNATHERU) 		2914005000NRG23271220222012193 27/12/2022 Pushpa 2914005WL042489 Pushpa 00415 SBIN0000936 1150 1150 Processed 06/02/2023 017254767 Pushpa ()
SubTotal 3680 3680
26 THALAINAYAR TN-14-005-015-015/174-A
(PANNATHERU) 		2914005000NRG23271220222012126 27/12/2022 Kavashkar 2914005WL042489 Kavashkar 00437 TMBL0000258 920 920 Processed 06/02/2023 017254767 Kavashkar ()
27 THALAINAYAR TN-14-005-015-015/196-A
(PANNATHERU) 		2914005000NRG23271220222012133 27/12/2022 ALEKSANDAR 2914005WL042489 ALEKSANDAR 00437 TMBL0000258 460 460 Processed 06/02/2023 017254767 ALEKSANDAR ()
28 THALAINAYAR TN-14-005-015-015/282-A
(PANNATHERU) 		2914005000NRG23271220222012146 27/12/2022 SAGUNTHALA 2914005WL042489 SAGUNTHALA 00437 TMBL0000258 1150 1150 Processed 06/02/2023 017254767 SAGUNTHALA ()
29 THALAINAYAR TN-14-005-015-015/373-A
(PANNATHERU) 		2914005000NRG23271220222012164 27/12/2022 ABIRAJ 2914005WL042489 ABIRAJ 00437 TMBL0000258 1150 1150 Processed 06/02/2023 017254767 ABIRAJ ()
30 THALAINAYAR TN-14-005-015-015/708
(PANNATHERU) 		2914005000NRG23271220222012194 27/12/2022 Vijenthiran 2914005WL042489 Vijenthiran 00437 TMBL0000258 230 230 Processed 06/02/2023 017254767 Vijenthiran ()
SubTotal 3910 3910
Total 26935 26935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_271222FTO_1351300 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 1405
2 THALAINAYAR TN2914005_271222FTO_1351300 Indian Bank IDIB000E026 ETTUGUDI 5290
3 THALAINAYAR TN2914005_271222FTO_1351300 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 12650
4 THALAINAYAR TN2914005_271222FTO_1351300 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 3680
5 THALAINAYAR TN2914005_271222FTO_1351300 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 3910

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