Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_090422FTO_53734
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-14-005-024-001/2047
(VEELAPALLAM) 		2914005000NRG23090420220000624 09/04/2022 Rani 2914005WL000023 Rani 00176 IDIB000K100 1638 1638 Rejected 06/05/2022 036264217 A/c Blocked or Frozen
2 THALAINAYAR TN-14-005-024-001/2162
(VEELAPALLAM) 		2914005000NRG23090420220000625 09/04/2022 Vijaya 2914005WL000023 Vijaya 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Vijaya ()
3 THALAINAYAR TN-14-005-024-001/2287
(VEELAPALLAM) 		2914005000NRG23090420220000627 09/04/2022 Deepa 2914005WL000023 Deepa 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Deepa ()
4 THALAINAYAR TN-14-005-024-001/2287
(VEELAPALLAM) 		2914005000NRG23090420220000626 09/04/2022 Ravichandran 2914005WL000023 Ravichandran 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Ravichandran ()
5 THALAINAYAR TN-14-005-024-001/2327
(VEELAPALLAM) 		2914005000NRG23090420220000629 09/04/2022 Meenachi 2914005WL000023 Meenachi 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Meenachi ()
6 THALAINAYAR TN-14-005-024-001/2327
(VEELAPALLAM) 		2914005000NRG23090420220000628 09/04/2022 Vetriyazhagan 2914005WL000023 Vetriyazhagan 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Vetriyazhagan ()
7 THALAINAYAR TN-14-005-024-001/2330
(VEELAPALLAM) 		2914005000NRG23090420220000630 09/04/2022 Manjula 2914005WL000023 Manjula 00176 IDIB000K100 1638 1638 Rejected 06/05/2022 036264217 No Such Account
8 THALAINAYAR TN-14-005-024-001/2345
(VEELAPALLAM) 		2914005000NRG23090420220000631 09/04/2022 Menaga 2914005WL000023 Menaga 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Menaga ()
9 THALAINAYAR TN-14-005-024-001/2384
(VEELAPALLAM) 		2914005000NRG23090420220000633 09/04/2022 Jayabaskar 2914005WL000023 Jayabaskar 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Jayabaskar ()
10 THALAINAYAR TN-14-005-024-001/2384
(VEELAPALLAM) 		2914005000NRG23090420220000632 09/04/2022 Therasameri 2914005WL000023 Therasameri 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Therasameri ()
11 THALAINAYAR TN-14-005-024-001/2405
(VEELAPALLAM) 		2914005000NRG23090420220000634 09/04/2022 VAIRAM 2914005WL000023 VAIRAM 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 VAIRAM ()
12 THALAINAYAR TN-14-005-024-001/2422
(VEELAPALLAM) 		2914005000NRG23090420220000635 09/04/2022 Lakshmanan 2914005WL000023 Lakshmanan 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Lakshmanan ()
13 THALAINAYAR TN-14-005-024-001/2422
(VEELAPALLAM) 		2914005000NRG23090420220000636 09/04/2022 Muthukumari 2914005WL000023 Muthukumari 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Muthukumari ()
14 THALAINAYAR TN-14-005-024-001/2426
(VEELAPALLAM) 		2914005000NRG23090420220000637 09/04/2022 Asokan 2914005WL000023 Asokan 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Asokan ()
15 THALAINAYAR TN-14-005-024-001/2456
(VEELAPALLAM) 		2914005000NRG23090420220000639 09/04/2022 Karnan 2914005WL000023 Karnan 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Karnan ()
16 THALAINAYAR TN-14-005-024-001/2497
(VEELAPALLAM) 		2914005000NRG23090420220000640 09/04/2022 Manikandan 2914005WL000023 Manikandan 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Manikandan ()
17 THALAINAYAR TN-14-005-024-001/2500
(VEELAPALLAM) 		2914005000NRG23090420220000641 09/04/2022 Devi 2914005WL000023 Devi 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Devi ()
18 THALAINAYAR TN-14-005-024-001/2521
(VEELAPALLAM) 		2914005000NRG23090420220000643 09/04/2022 Bama 2914005WL000023 Bama 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Bama ()
19 THALAINAYAR TN-14-005-024-001/2521
(VEELAPALLAM) 		2914005000NRG23090420220000642 09/04/2022 Manimaran 2914005WL000023 Manimaran 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Manimaran ()
20 THALAINAYAR TN-14-005-024-001/2524
(VEELAPALLAM) 		2914005000NRG23090420220000644 09/04/2022 Vinoth 2914005WL000023 Vinoth 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Vinoth ()
21 THALAINAYAR TN-14-005-024-001/2599
(VEELAPALLAM) 		2914005000NRG23090420220000645 09/04/2022 Vengateswaran 2914005WL000023 Vengateswaran 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Vengateswaran ()
22 THALAINAYAR TN-14-005-024-001/2599
(VEELAPALLAM) 		2914005000NRG23090420220000646 09/04/2022 Vidhya 2914005WL000023 Vidhya 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Vidhya ()
23 THALAINAYAR TN-14-005-024-001/2600
(VEELAPALLAM) 		2914005000NRG23090420220000647 09/04/2022 Priyadharshini 2914005WL000023 Priyadharshini 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Priyadharshini ()
24 THALAINAYAR TN-14-005-024-001/2683
(VEELAPALLAM) 		2914005000NRG23090420220000648 09/04/2022 Saravanan 2914005WL000023 Saravanan 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Saravanan ()
25 THALAINAYAR TN-14-005-024-001/2683
(VEELAPALLAM) 		2914005000NRG23090420220000649 09/04/2022 Suvetha 2914005WL000023 Suvetha 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Suvetha ()
26 THALAINAYAR TN-14-005-024-001/2684
(VEELAPALLAM) 		2914005000NRG23090420220000650 09/04/2022 Punithavalli 2914005WL000023 Punithavalli 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Punithavalli ()
27 THALAINAYAR TN-14-005-024-001/2685
(VEELAPALLAM) 		2914005000NRG23090420220000652 09/04/2022 JAYA 2914005WL000023 JAYA 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 JAYA ()
28 THALAINAYAR TN-14-005-024-001/2685
(VEELAPALLAM) 		2914005000NRG23090420220000651 09/04/2022 MALAIYARASAN 2914005WL000023 MALAIYARASAN 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 MALAIYARASAN ()
29 THALAINAYAR TN-14-005-024-001/2686
(VEELAPALLAM) 		2914005000NRG23090420220000654 09/04/2022 CHANDRA 2914005WL000023 CHANDRA 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 CHANDRA ()
30 THALAINAYAR TN-14-005-024-001/2686
(VEELAPALLAM) 		2914005000NRG23090420220000653 09/04/2022 VELAYUTHAM 2914005WL000023 VELAYUTHAM 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 VELAYUTHAM ()
31 THALAINAYAR TN-14-005-024-001/2702
(VEELAPALLAM) 		2914005000NRG23090420220000655 09/04/2022 DHANALAKSHMI 2914005WL000023 DHANALAKSHMI 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 DHANALAKSHMI ()
32 THALAINAYAR TN-14-005-024-001/2703
(VEELAPALLAM) 		2914005000NRG23090420220000656 09/04/2022 MALATHI 2914005WL000023 MALATHI 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 MALATHI ()
33 THALAINAYAR TN-14-005-024-002/2313
(VEELAPALLAM) 		2914005000NRG23090420220000657 09/04/2022 Karthikeyan 2914005WL000023 Karthikeyan 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Karthikeyan ()
34 THALAINAYAR TN-14-005-024-002/2340
(VEELAPALLAM) 		2914005000NRG23090420220000658 09/04/2022 Parameswari 2914005WL000023 Parameswari 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Parameswari ()
35 THALAINAYAR TN-14-005-024-002/2531
(VEELAPALLAM) 		2914005000NRG23090420220000659 09/04/2022 Kalaimani 2914005WL000023 Kalaimani 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Kalaimani ()
36 THALAINAYAR TN-14-005-024-002/2564
(VEELAPALLAM) 		2914005000NRG23090420220000660 09/04/2022 Gowri 2914005WL000023 Gowri 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Gowri ()
37 THALAINAYAR TN-14-005-024-024/1959
(VEELAPALLAM) 		2914005000NRG23090420220000663 09/04/2022 Amutha 2914005WL000023 Amutha 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Amutha ()
38 THALAINAYAR TN-14-005-024-024/1965
(VEELAPALLAM) 		2914005000NRG23090420220000665 09/04/2022 Ananthan 2914005WL000023 Ananthan 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Ananthan ()
39 THALAINAYAR TN-14-005-024-024/1965
(VEELAPALLAM) 		2914005000NRG23090420220000664 09/04/2022 Prema 2914005WL000023 Prema 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Prema ()
40 THALAINAYAR TN-14-005-024-024/1985
(VEELAPALLAM) 		2914005000NRG23090420220000670 09/04/2022 Murugesan 2914005WL000023 Murugesan 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Murugesan ()
41 THALAINAYAR TN-14-005-024-024/359
(VEELAPALLAM) 		2914005000NRG23090420220000673 09/04/2022 Kanagasundaram 2914005WL000023 Kanagasundaram 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Kanagasundaram ()
42 THALAINAYAR TN-14-005-024-024/411
(VEELAPALLAM) 		2914005000NRG23090420220000675 09/04/2022 Nadarajan 2914005WL000023 Nadarajan 00176 IDIB000K100 1638 1638 Processed 04/05/2022 036264217 Nadarajan ()
SubTotal 68796 68796
43 THALAINAYAR TN-14-005-024-001/2438
(VEELAPALLAM) 		2914005000NRG23090420220000638 09/04/2022 Gunasekaran 2914005WL000023 Gunasekaran 00415 SBIN0014402 1638 1638 Processed 04/05/2022 036264217 Gunasekaran ()
SubTotal 1638 1638
Total 70434 70434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_090422FTO_53734 Indian Bank IDIB000K100 KALLIMEDU 68796
2 THALAINAYAR TN2914005_090422FTO_53734 State Bank of India SBIN0014402 VEDARANYAM 1638

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