Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_040722FTO_478018
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-14-005-001-001/799
(AYMOOR) 		2914005000NRG23040720220644713 04/07/2022 Sathya 2914005WL010984 Sathya 00045 BARB0TALAIN 1686 1686 Processed 08/07/2022 017186076 Sathya ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-001-001/132-A
(AYMOOR) 		2914005000NRG23040720220644702 04/07/2022 Punitha.M 2914005WL010984 Punitha.M 00227 KVBL0001225 1686 1686 Processed 08/07/2022 017186076 Punitha.M ()
3 THALAINAYAR TN-14-005-001-001/347-A
(AYMOOR) 		2914005000NRG23040720220644644 04/07/2022 Valarmathi.S 2914005WL010982 Valarmathi.S 00227 KVBL0001225 1686 1686 Processed 08/07/2022 017186076 Valarmathi.S ()
4 THALAINAYAR TN-14-005-001-001/423-A
(AYMOOR) 		2914005000NRG23040720220644705 04/07/2022 Ravi.N 2914005WL010984 Ravi.N 00227 KVBL0001225 1686 1686 Processed 08/07/2022 017186076 Ravi.N ()
5 THALAINAYAR TN-14-005-001-001/479-A
(AYMOOR) 		2914005000NRG23040720220644708 04/07/2022 Revathi.M 2914005WL010984 Revathi.M 00227 KVBL0001225 1686 1686 Processed 08/07/2022 017186076 Revathi.M ()
6 THALAINAYAR TN-14-005-001-001/510-A
(AYMOOR) 		2914005000NRG23040720220644645 04/07/2022 Saroja 2914005WL010982 Saroja 00227 KVBL0001225 1686 1686 Processed 08/07/2022 017186076 Saroja ()
7 THALAINAYAR TN-14-005-001-001/574
(AYMOOR) 		2914005000NRG23040720220644709 04/07/2022 MUTHUSAMI 2914005WL010984 MUTHUSAMI 00227 KVBL0001225 1686 1686 Processed 08/07/2022 017186076 MUTHUSAMI ()
8 THALAINAYAR TN-14-005-001-001/613
(AYMOOR) 		2914005000NRG23040720220644711 04/07/2022 NAVANITHAM 2914005WL010984 NAVANITHAM 00227 KVBL0001225 1686 1686 Processed 08/07/2022 017186076 NAVANITHAM ()
9 THALAINAYAR TN-14-005-001-001/679
(AYMOOR) 		2914005000NRG23040720220644647 04/07/2022 Parimala 2914005WL010982 Parimala 00227 KVBL0001225 1686 1686 Processed 08/07/2022 017186076 Parimala ()
10 THALAINAYAR TN-14-005-001-001/70-A
(AYMOOR) 		2914005000NRG23040720220644649 04/07/2022 Ghanaprakash 2914005WL010982 Ghanaprakash 00227 KVBL0001225 1686 1686 Processed 08/07/2022 017186076 Ghanaprakash ()
11 THALAINAYAR TN-14-005-001-001/9-A
(AYMOOR) 		2914005000NRG23040720220644652 04/07/2022 MALARKODI 2914005WL010982 MALARKODI 00227 KVBL0001225 1686 1686 Processed 08/07/2022 017186076 MALARKODI ()
12 THALAINAYAR TN-14-005-001-003/714
(AYMOOR) 		2914005000NRG23040720220644653 04/07/2022 Nehru 2914005WL010982 Nehru 00227 KVBL0001225 1686 1686 Processed 08/07/2022 017186076 Nehru ()
13 THALAINAYAR TN-14-005-001-003/714
(AYMOOR) 		2914005000NRG23040720220644654 04/07/2022 Sutha 2914005WL010982 Sutha 00227 KVBL0001225 1686 1686 Processed 08/07/2022 017186076 Sutha ()
SubTotal 20232 20232
14 THALAINAYAR TN-14-005-001-001/70-A
(AYMOOR) 		2914005000NRG23040720220644650 04/07/2022 Vijayasanthi 2914005WL010982 Vijayasanthi 00415 SBIN0009754 1686 1686 Processed 08/07/2022 017186076 Vijayasanthi ()
SubTotal 1686 1686
15 THALAINAYAR TN-14-005-001-001/182-A
(AYMOOR) 		2914005000NRG23040720220644703 04/07/2022 SELLAMANI 2914005WL010984 SELLAMANI 00415 SBIN0071047 1686 1686 Processed 08/07/2022 017186076 SELLAMANI ()
16 THALAINAYAR TN-14-005-001-001/799
(AYMOOR) 		2914005000NRG23040720220644712 04/07/2022 Sivaji 2914005WL010984 Sivaji 00415 SBIN0071047 1686 1686 Processed 08/07/2022 017186076 Sivaji ()
SubTotal 3372 3372
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_040722FTO_478018 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 1686
2 THALAINAYAR TN2914005_040722FTO_478018 KarurVysyaBank(KVB) KVBL0001225 Neermulai 20232
3 THALAINAYAR TN2914005_040722FTO_478018 State Bank of India SBIN0009754 TIRUKKUVALAI 1686
4 THALAINAYAR TN2914005_040722FTO_478018 State Bank of India SBIN0071047 THALAIGNAYIRU 3372

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