Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:26:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_050722FTO_487444
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-14-005-007-007/569-A
(KOTTANGUDI) 		2914005000NRG23050720220672805 05/07/2022 Kathiravan 2914005WL011566 Kathiravan 00078 CNRB0005024 220 220 Processed 08/07/2022 027753937 Kathiravan ()
SubTotal 220 220
2 THALAINAYAR TN-14-005-007-007/857
(KOTTANGUDI) 		2914005000NRG23050720220672838 05/07/2022 Tamilselvi 2914005WL011566 Tamilselvi 00176 IDIB000E026 440 440 Processed 08/07/2022 027753937 Tamilselvi ()
3 THALAINAYAR TN-14-005-007-007/907
(KOTTANGUDI) 		2914005000NRG23050720220672846 05/07/2022 Vasugi 2914005WL011566 Vasugi 00176 IDIB000E026 1320 1320 Processed 08/07/2022 027753937 Vasugi ()
SubTotal 1760 1760
4 THALAINAYAR TN-14-005-007-007/922
(KOTTANGUDI) 		2914005000NRG23050720220672851 05/07/2022 Sasikala 2914005WL011566 Sasikala 00176 IDIB000T042 880 880 Processed 08/07/2022 027753937 Sasikala ()
SubTotal 880 880
5 THALAINAYAR TN-14-005-007-003/719-A
(KOTTANGUDI) 		2914005000NRG23050720220672723 05/07/2022 Neelavathi 2914005WL011566 Neelavathi 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Neelavathi ()
6 THALAINAYAR TN-14-005-007-003/752
(KOTTANGUDI) 		2914005000NRG23050720220672725 05/07/2022 Sivanantham 2914005WL011566 Sivanantham 00177 IOBA0000894 1686 1686 Processed 08/07/2022 027753937 Sivanantham ()
7 THALAINAYAR TN-14-005-007-007/153-A
(KOTTANGUDI) 		2914005000NRG23050720220672733 05/07/2022 Athithyan 2914005WL011566 Athithyan 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Athithyan ()
8 THALAINAYAR TN-14-005-007-007/41-A
(KOTTANGUDI) 		2914005000NRG23050720220672764 05/07/2022 KALIYAPERUMAL 2914005WL011566 KALIYAPERUMAL 00177 IOBA0000894 220 220 Processed 08/07/2022 027753937 KALIYAPERUMAL ()
9 THALAINAYAR TN-14-005-007-007/42-A
(KOTTANGUDI) 		2914005000NRG23050720220672767 05/07/2022 MARIMUTHU 2914005WL011566 MARIMUTHU 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 MARIMUTHU ()
10 THALAINAYAR TN-14-005-007-007/575-A
(KOTTANGUDI) 		2914005000NRG23050720220672810 05/07/2022 Kanimozhi 2914005WL011566 Kanimozhi 00177 IOBA0000894 1100 1100 Processed 08/07/2022 027753937 Kanimozhi ()
11 THALAINAYAR TN-14-005-007-007/745
(KOTTANGUDI) 		2914005000NRG23050720220672823 05/07/2022 Ramya 2914005WL011566 Ramya 00177 IOBA0000894 1100 1100 Processed 08/07/2022 027753937 Ramya ()
12 THALAINAYAR TN-14-005-007-007/843
(KOTTANGUDI) 		2914005000NRG23050720220672836 05/07/2022 Dhanalakshmi 2914005WL011566 Dhanalakshmi 00177 IOBA0000894 1100 1100 Processed 08/07/2022 027753937 Dhanalakshmi ()
13 THALAINAYAR TN-14-005-007-007/843
(KOTTANGUDI) 		2914005000NRG23050720220672835 05/07/2022 Singaravelu 2914005WL011566 Singaravelu 00177 IOBA0000894 1100 1100 Processed 08/07/2022 027753937 Singaravelu ()
14 THALAINAYAR TN-14-005-007-007/856
(KOTTANGUDI) 		2914005000NRG23050720220672837 05/07/2022 Nagammal 2914005WL011566 Nagammal 00177 IOBA0000894 1100 1100 Processed 08/07/2022 027753937 Nagammal ()
15 THALAINAYAR TN-14-005-007-007/862
(KOTTANGUDI) 		2914005000NRG23050720220672839 05/07/2022 Govindaraj 2914005WL011566 Govindaraj 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Govindaraj ()
16 THALAINAYAR TN-14-005-007-007/866
(KOTTANGUDI) 		2914005000NRG23050720220672842 05/07/2022 Maruthayi 2914005WL011566 Maruthayi 00177 IOBA0000894 1100 1100 Processed 08/07/2022 027753937 Maruthayi ()
17 THALAINAYAR TN-14-005-007-007/866
(KOTTANGUDI) 		2914005000NRG23050720220672841 05/07/2022 Vairakannu 2914005WL011566 Vairakannu 00177 IOBA0000894 1100 1100 Processed 08/07/2022 027753937 Vairakannu ()
18 THALAINAYAR TN-14-005-007-007/875
(KOTTANGUDI) 		2914005000NRG23050720220672843 05/07/2022 Nagammal 2914005WL011566 Nagammal 00177 IOBA0000894 1100 1100 Processed 08/07/2022 027753937 Nagammal ()
19 THALAINAYAR TN-14-005-007-007/876
(KOTTANGUDI) 		2914005000NRG23050720220672844 05/07/2022 Anbumathi 2914005WL011566 Anbumathi 00177 IOBA0000894 1100 1100 Processed 08/07/2022 027753937 Anbumathi ()
20 THALAINAYAR TN-14-005-007-007/877
(KOTTANGUDI) 		2914005000NRG23050720220672845 05/07/2022 Rani 2914005WL011566 Rani 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Rani ()
21 THALAINAYAR TN-14-005-007-007/91-A
(KOTTANGUDI) 		2914005000NRG23050720220672847 05/07/2022 PAPAIYAN 2914005WL011566 PAPAIYAN 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 PAPAIYAN ()
22 THALAINAYAR TN-14-005-007-007/921
(KOTTANGUDI) 		2914005000NRG23050720220672849 05/07/2022 Vasantha 2914005WL011566 Vasantha 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Vasantha ()
23 THALAINAYAR TN-14-005-007-007/945
(KOTTANGUDI) 		2914005000NRG23050720220672852 05/07/2022 Latha 2914005WL011566 Latha 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Latha ()
24 THALAINAYAR TN-14-005-007-007/946
(KOTTANGUDI) 		2914005000NRG23050720220672853 05/07/2022 Nagooran 2914005WL011566 Nagooran 00177 IOBA0000894 1100 1100 Processed 08/07/2022 027753937 Nagooran ()
SubTotal 23466 23466
25 THALAINAYAR TN-14-005-007-003/752
(KOTTANGUDI) 		2914005000NRG23050720220672724 05/07/2022 Revathi 2914005WL011566 Revathi 00354 PUNB0283800 1320 1320 Processed 08/07/2022 027753937 Revathi ()
26 THALAINAYAR TN-14-005-007-007/863
(KOTTANGUDI) 		2914005000NRG23050720220672840 05/07/2022 Jayabal 2914005WL011566 Jayabal 00354 PUNB0283800 1320 1320 Processed 08/07/2022 027753937 Jayabal ()
SubTotal 2640 2640
27 THALAINAYAR TN-14-005-007-007/839
(KOTTANGUDI) 		2914005000NRG23050720220672833 05/07/2022 Agitha 2914005WL011566 Agitha 00415 SBIN0009754 1405 1405 Processed 08/07/2022 027753937 Agitha ()
28 THALAINAYAR TN-14-005-007-007/840
(KOTTANGUDI) 		2914005000NRG23050720220672834 05/07/2022 Priya 2914005WL011566 Priya 00415 SBIN0009754 1100 1100 Processed 08/07/2022 027753937 Priya ()
29 THALAINAYAR TN-14-005-007-007/922
(KOTTANGUDI) 		2914005000NRG23050720220672850 05/07/2022 Anbarasan 2914005WL011566 Anbarasan 00415 SBIN0009754 880 880 Processed 08/07/2022 027753937 Anbarasan ()
SubTotal 3385 3385
Total 32351 32351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_050722FTO_487444 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 220
2 THALAINAYAR TN2914005_050722FTO_487444 Indian Bank IDIB000E026 ETTUGUDI 1760
3 THALAINAYAR TN2914005_050722FTO_487444 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 880
4 THALAINAYAR TN2914005_050722FTO_487444 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 23466
5 THALAINAYAR TN2914005_050722FTO_487444 Punjab National Bank PUNB0283800 KOLAPPADU 2640
6 THALAINAYAR TN2914005_050722FTO_487444 State Bank of India SBIN0009754 TIRUKKUVALAI 3385

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