Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300922APB_FTO_949052
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-14-005-007-003/705-A
(KOTTANGUDI) 		2914005000NRG23300920221481724 30/09/2022 MEENAKSHI 2914005WL030031 MEENAKSHI 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 MEENAKSHI INDIAN OVERSEAS BANK(508541)
2 THALAINAYAR TN-14-005-007-003/712
(KOTTANGUDI) 		2914005000NRG23300920221481725 30/09/2022 Deivanai 2914005WL030031 Deivanai 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Deivanai INDIAN OVERSEAS BANK(508541)
3 THALAINAYAR TN-14-005-007-007/100-A
(KOTTANGUDI) 		2914005000NRG23300920221481728 30/09/2022 DIYAGARAJAN 2914005WL030031 DIYAGARAJAN 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 DIYAGARAJAN INDIAN OVERSEAS BANK(508541)
4 THALAINAYAR TN-14-005-007-007/109-A
(KOTTANGUDI) 		2914005000NRG23300920221481729 30/09/2022 BANUMATHI 2914005WL030031 BANUMATHI 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 BANUMATHI INDIAN OVERSEAS BANK(508541)
5 THALAINAYAR TN-14-005-007-007/115-A
(KOTTANGUDI) 		2914005000NRG23300920221481730 30/09/2022 MARIMUTHU 2914005WL030031 MARIMUTHU 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 MARIMUTHU INDIAN OVERSEAS BANK(508541)
6 THALAINAYAR TN-14-005-007-007/139-A
(KOTTANGUDI) 		2914005000NRG23300920221481731 30/09/2022 DAVAMANI 2914005WL030031 DAVAMANI 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 DAVAMANI INDIAN OVERSEAS BANK(508541)
7 THALAINAYAR TN-14-005-007-007/145-A
(KOTTANGUDI) 		2914005000NRG23300920221481732 30/09/2022 MALAR 2914005WL030031 MALAR 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 MALAR INDIAN OVERSEAS BANK(508541)
8 THALAINAYAR TN-14-005-007-007/161-A
(KOTTANGUDI) 		2914005000NRG23300920221481734 30/09/2022 MAHESWARI 2914005WL030031 MAHESWARI 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 MAHESWARI INDIAN OVERSEAS BANK(508541)
9 THALAINAYAR TN-14-005-007-007/173-A
(KOTTANGUDI) 		2914005000NRG23300920221481735 30/09/2022 MARIYAMMAL 2914005WL030031 MARIYAMMAL 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
10 THALAINAYAR TN-14-005-007-007/179-A
(KOTTANGUDI) 		2914005000NRG23300920221481736 30/09/2022 NAGAMMAL 2914005WL030031 NAGAMMAL 00177 IOBA0000894 920 920 Processed 13/10/2022 030361442 NAGAMMAL INDIAN OVERSEAS BANK(508541)
11 THALAINAYAR TN-14-005-007-007/18-A
(KOTTANGUDI) 		2914005000NRG23300920221481738 30/09/2022 KANAKKAMMAL 2914005WL030031 KANAKKAMMAL 00177 IOBA0000894 920 920 Processed 13/10/2022 030361442 KANAKKAMMAL INDIAN OVERSEAS BANK(508541)
12 THALAINAYAR TN-14-005-007-007/18-A
(KOTTANGUDI) 		2914005000NRG23300920221481737 30/09/2022 Nainan 2914005WL030031 Nainan 00177 IOBA0000894 920 920 Processed 13/10/2022 030361442 Nainan INDIAN OVERSEAS BANK(508541)
13 THALAINAYAR TN-14-005-007-007/2-A
(KOTTANGUDI) 		2914005000NRG23300920221481740 30/09/2022 KAMACHI 2914005WL030031 KAMACHI 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 KAMACHI INDIAN OVERSEAS BANK(508541)
14 THALAINAYAR TN-14-005-007-007/2-A
(KOTTANGUDI) 		2914005000NRG23300920221481739 30/09/2022 PAPAIYAN 2914005WL030031 PAPAIYAN 00177 IOBA0000894 460 460 Processed 13/10/2022 030361442 PAPAIYAN INDIAN OVERSEAS BANK(508541)
15 THALAINAYAR TN-14-005-007-007/20-A
(KOTTANGUDI) 		2914005000NRG23300920221481741 30/09/2022 REVATHI 2914005WL030031 REVATHI 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 REVATHI INDIAN OVERSEAS BANK(508541)
16 THALAINAYAR TN-14-005-007-007/200-A
(KOTTANGUDI) 		2914005000NRG23300920221481742 30/09/2022 ANANTHAVALLI 2914005WL030031 ANANTHAVALLI 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
17 THALAINAYAR TN-14-005-007-007/200-A
(KOTTANGUDI) 		2914005000NRG23300920221481743 30/09/2022 Rajamanikam 2914005WL030031 Rajamanikam 00177 IOBA0000894 1405 1405 Processed 12/10/2022 030361442 Rajamanikam STATE BANK OF INDIA(508548)
18 THALAINAYAR TN-14-005-007-007/22-A
(KOTTANGUDI) 		2914005000NRG23300920221481744 30/09/2022 REVATHI 2914005WL030031 REVATHI 00177 IOBA0000894 920 920 Processed 13/10/2022 030361442 REVATHI INDIAN OVERSEAS BANK(508541)
19 THALAINAYAR TN-14-005-007-007/242-A
(KOTTANGUDI) 		2914005000NRG23300920221481745 30/09/2022 ACHIYAMMAL 2914005WL030031 ACHIYAMMAL 00177 IOBA0000894 690 690 Processed 12/10/2022 030361442 ACHIYAMMAL STATE BANK OF INDIA(508548)
20 THALAINAYAR TN-14-005-007-007/296-A
(KOTTANGUDI) 		2914005000NRG23300920221481746 30/09/2022 Natarajan 2914005WL030031 Natarajan 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 Natarajan INDIAN OVERSEAS BANK(508541)
21 THALAINAYAR TN-14-005-007-007/299-A
(KOTTANGUDI) 		2914005000NRG23300920221481747 30/09/2022 CHITRA 2914005WL030031 CHITRA 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 CHITRA INDIAN OVERSEAS BANK(508541)
22 THALAINAYAR TN-14-005-007-007/326-A
(KOTTANGUDI) 		2914005000NRG23300920221481748 30/09/2022 VEERAMMAL 2914005WL030031 VEERAMMAL 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 VEERAMMAL INDIAN OVERSEAS BANK(508541)
23 THALAINAYAR TN-14-005-007-007/334-A
(KOTTANGUDI) 		2914005000NRG23300920221481749 30/09/2022 MAHESWARI 2914005WL030031 MAHESWARI 00177 IOBA0000894 920 920 Processed 13/10/2022 030361442 MAHESWARI INDIAN OVERSEAS BANK(508541)
24 THALAINAYAR TN-14-005-007-007/352
(KOTTANGUDI) 		2914005000NRG23300920221481750 30/09/2022 Muthulakshmi 2914005WL030031 Muthulakshmi 00177 IOBA0000894 690 690 Processed 13/10/2022 030361442 Muthulakshmi INDIAN OVERSEAS BANK(508541)
25 THALAINAYAR TN-14-005-007-007/363-A
(KOTTANGUDI) 		2914005000NRG23300920221481751 30/09/2022 JOTHI 2914005WL030031 JOTHI 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 JOTHI INDIAN OVERSEAS BANK(508541)
26 THALAINAYAR TN-14-005-007-007/368-A
(KOTTANGUDI) 		2914005000NRG23300920221481752 30/09/2022 INDRA 2914005WL030031 INDRA 00177 IOBA0000894 920 920 Processed 13/10/2022 030361442 INDRA INDIAN OVERSEAS BANK(508541)
27 THALAINAYAR TN-14-005-007-007/370-A
(KOTTANGUDI) 		2914005000NRG23300920221481753 30/09/2022 INDRANI 2914005WL030031 INDRANI 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 INDRANI INDIAN OVERSEAS BANK(508541)
28 THALAINAYAR TN-14-005-007-007/4-A
(KOTTANGUDI) 		2914005000NRG23300920221481754 30/09/2022 MALARVIZHI 2914005WL030031 MALARVIZHI 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 MALARVIZHI INDIAN OVERSEAS BANK(508541)
29 THALAINAYAR TN-14-005-007-007/41-A
(KOTTANGUDI) 		2914005000NRG23300920221481755 30/09/2022 Sivakami 2914005WL030031 Sivakami 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 Sivakami INDIAN OVERSEAS BANK(508541)
30 THALAINAYAR TN-14-005-007-007/44-A
(KOTTANGUDI) 		2914005000NRG23300920221481756 30/09/2022 VIJAYA 2914005WL030031 VIJAYA 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 VIJAYA INDIAN OVERSEAS BANK(508541)
31 THALAINAYAR TN-14-005-007-007/448-A
(KOTTANGUDI) 		2914005000NRG23300920221481757 30/09/2022 KAVITHA 2914005WL030031 KAVITHA 00177 IOBA0000894 920 920 Processed 13/10/2022 030361442 KAVITHA INDIAN OVERSEAS BANK(508541)
32 THALAINAYAR TN-14-005-007-007/45-A
(KOTTANGUDI) 		2914005000NRG23300920221481758 30/09/2022 PICHAIKKANNU 2914005WL030031 PICHAIKKANNU 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 PICHAIKKANNU INDIAN OVERSEAS BANK(508541)
33 THALAINAYAR TN-14-005-007-007/454-A
(KOTTANGUDI) 		2914005000NRG23300920221481759 30/09/2022 Mala 2914005WL030031 Mala 00177 IOBA0000894 460 460 Processed 13/10/2022 030361442 Mala INDIAN OVERSEAS BANK(508541)
34 THALAINAYAR TN-14-005-007-007/456-A
(KOTTANGUDI) 		2914005000NRG23300920221481760 30/09/2022 MALATHI 2914005WL030031 MALATHI 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 MALATHI INDIAN OVERSEAS BANK(508541)
35 THALAINAYAR TN-14-005-007-007/457-A
(KOTTANGUDI) 		2914005000NRG23300920221481761 30/09/2022 PABHA 2914005WL030031 PABHA 00177 IOBA0000894 460 460 Processed 13/10/2022 030361442 PABHA INDIAN OVERSEAS BANK(508541)
36 THALAINAYAR TN-14-005-007-007/460-A
(KOTTANGUDI) 		2914005000NRG23300920221481762 30/09/2022 VASUKI 2914005WL030031 VASUKI 00177 IOBA0000894 920 920 Processed 13/10/2022 030361442 VASUKI INDIAN OVERSEAS BANK(508541)
37 THALAINAYAR TN-14-005-007-007/461-A
(KOTTANGUDI) 		2914005000NRG23300920221481763 30/09/2022 KALYANI 2914005WL030031 KALYANI 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 KALYANI INDIAN OVERSEAS BANK(508541)
38 THALAINAYAR TN-14-005-007-007/464-A
(KOTTANGUDI) 		2914005000NRG23300920221481764 30/09/2022 ACHIYAMMAL 2914005WL030031 ACHIYAMMAL 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 ACHIYAMMAL INDIAN OVERSEAS BANK(508541)
39 THALAINAYAR TN-14-005-007-007/470-A
(KOTTANGUDI) 		2914005000NRG23300920221481765 30/09/2022 NAVANITHAM 2914005WL030031 NAVANITHAM 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 NAVANITHAM INDIAN OVERSEAS BANK(508541)
40 THALAINAYAR TN-14-005-007-007/472-A
(KOTTANGUDI) 		2914005000NRG23300920221481766 30/09/2022 Shanmugavalli 2914005WL030031 Shanmugavalli 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 Shanmugavalli INDIAN OVERSEAS BANK(508541)
41 THALAINAYAR TN-14-005-007-007/475-A
(KOTTANGUDI) 		2914005000NRG23300920221481767 30/09/2022 Vanitha 2914005WL030031 Vanitha 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Vanitha INDIAN OVERSEAS BANK(508541)
42 THALAINAYAR TN-14-005-007-007/480-A
(KOTTANGUDI) 		2914005000NRG23300920221481768 30/09/2022 MATHAVI 2914005WL030031 MATHAVI 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 MATHAVI INDIAN OVERSEAS BANK(508541)
43 THALAINAYAR TN-14-005-007-007/519-A
(KOTTANGUDI) 		2914005000NRG23300920221481769 30/09/2022 PATHIMA 2914005WL030031 PATHIMA 00177 IOBA0000894 920 920 Processed 13/10/2022 030361442 PATHIMA INDIAN OVERSEAS BANK(508541)
44 THALAINAYAR TN-14-005-007-007/567-A
(KOTTANGUDI) 		2914005000NRG23300920221481770 30/09/2022 Muthulakshmi 2914005WL030031 Muthulakshmi 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Muthulakshmi INDIAN OVERSEAS BANK(508541)
45 THALAINAYAR TN-14-005-007-007/568-A
(KOTTANGUDI) 		2914005000NRG23300920221481771 30/09/2022 Savithiri 2914005WL030031 Savithiri 00177 IOBA0000894 690 690 Processed 13/10/2022 030361442 Savithiri INDIAN OVERSEAS BANK(508541)
46 THALAINAYAR TN-14-005-007-007/569-A
(KOTTANGUDI) 		2914005000NRG23300920221481772 30/09/2022 Selvi 2914005WL030031 Selvi 00177 IOBA0000894 460 460 Processed 13/10/2022 030361442 Selvi INDIAN OVERSEAS BANK(508541)
47 THALAINAYAR TN-14-005-007-007/571-A
(KOTTANGUDI) 		2914005000NRG23300920221481773 30/09/2022 Kala 2914005WL030031 Kala 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 Kala INDIAN OVERSEAS BANK(508541)
48 THALAINAYAR TN-14-005-007-007/578-A
(KOTTANGUDI) 		2914005000NRG23300920221481774 30/09/2022 JAYALAKSHMI 2914005WL030031 JAYALAKSHMI 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
49 THALAINAYAR TN-14-005-007-007/586-A
(KOTTANGUDI) 		2914005000NRG23300920221481775 30/09/2022 Rathiyammal 2914005WL030031 Rathiyammal 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Rathiyammal INDIAN OVERSEAS BANK(508541)
50 THALAINAYAR TN-14-005-007-007/589-A
(KOTTANGUDI) 		2914005000NRG23300920221481776 30/09/2022 Veerammal 2914005WL030031 Veerammal 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Veerammal INDIAN OVERSEAS BANK(508541)
51 THALAINAYAR TN-14-005-007-007/60-A
(KOTTANGUDI) 		2914005000NRG23300920221481777 30/09/2022 Selvi 2914005WL030031 Selvi 00177 IOBA0000894 920 920 Processed 13/10/2022 030361442 Selvi INDIAN OVERSEAS BANK(508541)
52 THALAINAYAR TN-14-005-007-007/607-A
(KOTTANGUDI) 		2914005000NRG23300920221481778 30/09/2022 Tamil Selvi 2914005WL030031 Tamil Selvi 00177 IOBA0000894 1686 1686 Processed 13/10/2022 030361442 Tamil Selvi INDIAN OVERSEAS BANK(508541)
53 THALAINAYAR TN-14-005-007-007/623-A
(KOTTANGUDI) 		2914005000NRG23300920221481779 30/09/2022 Chandra 2914005WL030031 Chandra 00177 IOBA0000894 1150 1150 Processed 12/10/2022 030361442 Chandra STATE BANK OF INDIA(508548)
54 THALAINAYAR TN-14-005-007-007/646-A
(KOTTANGUDI) 		2914005000NRG23300920221481780 30/09/2022 Jothi 2914005WL030031 Jothi 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361442 Jothi PUNJAB NATIONAL BANK(508568)
55 THALAINAYAR TN-14-005-007-007/658-A
(KOTTANGUDI) 		2914005000NRG23300920221481781 30/09/2022 Mala 2914005WL030031 Mala 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Mala INDIAN OVERSEAS BANK(508541)
56 THALAINAYAR TN-14-005-007-007/660-A
(KOTTANGUDI) 		2914005000NRG23300920221481782 30/09/2022 Kannagi 2914005WL030031 Kannagi 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Kannagi INDIAN OVERSEAS BANK(508541)
57 THALAINAYAR TN-14-005-007-007/692-A
(KOTTANGUDI) 		2914005000NRG23300920221481783 30/09/2022 Veethavalli 2914005WL030031 Veethavalli 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Veethavalli INDIAN OVERSEAS BANK(508541)
58 THALAINAYAR TN-14-005-007-007/761
(KOTTANGUDI) 		2914005000NRG23300920221481785 30/09/2022 Neelavathi 2914005WL030031 Neelavathi 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 Neelavathi INDIAN OVERSEAS BANK(508541)
59 THALAINAYAR TN-14-005-007-007/764
(KOTTANGUDI) 		2914005000NRG23300920221481786 30/09/2022 Mythili 2914005WL030031 Mythili 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Mythili INDIAN OVERSEAS BANK(508541)
60 THALAINAYAR TN-14-005-007-007/765
(KOTTANGUDI) 		2914005000NRG23300920221481787 30/09/2022 Murugaiyan 2914005WL030031 Murugaiyan 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Murugaiyan INDIAN OVERSEAS BANK(508541)
61 THALAINAYAR TN-14-005-007-007/783
(KOTTANGUDI) 		2914005000NRG23300920221481788 30/09/2022 Rajini 2914005WL030031 Rajini 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Rajini INDIAN OVERSEAS BANK(508541)
62 THALAINAYAR TN-14-005-007-007/95-A
(KOTTANGUDI) 		2914005000NRG23300920221481800 30/09/2022 PAPPATHI 2914005WL030031 PAPPATHI 00177 IOBA0000894 460 460 Processed 13/10/2022 030361442 PAPPATHI INDIAN OVERSEAS BANK(508541)
SubTotal 71401 71401
Total 71401 71401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_300922APB_FTO_949052 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 71401

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