Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_080223APB_FTO_1527754
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-14-005-022-022/102-A
(VADUGOORE) 		2914005000NRG23080220232300929 08/02/2023 Bathmavathi 2914005WL048426 Bathmavathi 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Bathmavathi BANK OF BARODA(606985)
2 THALAINAYAR TN-14-005-022-022/131-A
(VADUGOORE) 		2914005000NRG23080220232300930 08/02/2023 Sanaki.S 2914005WL048426 Sanaki.S 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Sanaki.S BANK OF BARODA(606985)
3 THALAINAYAR TN-14-005-022-022/135-A
(VADUGOORE) 		2914005000NRG23080220232300931 08/02/2023 Tamilselvi.K 2914005WL048426 Tamilselvi.K 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Tamilselvi.K BANK OF BARODA(606985)
4 THALAINAYAR TN-14-005-022-022/135-A
(VADUGOORE) 		2914005000NRG23080220232300932 08/02/2023 Ulaganathan.G 2914005WL048426 Ulaganathan.G 00045 BARB0TALAIN 1405 1405 Processed 16/02/2023 012059428 Ulaganathan.G STATE BANK OF INDIA(508548)
5 THALAINAYAR TN-14-005-022-022/142-A
(VADUGOORE) 		2914005000NRG23080220232300934 08/02/2023 Ayyappan.K 2914005WL048426 Ayyappan.K 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Ayyappan.K BANK OF BARODA(606985)
6 THALAINAYAR TN-14-005-022-022/142-A
(VADUGOORE) 		2914005000NRG23080220232300933 08/02/2023 Sundhari 2914005WL048426 Sundhari 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Sundhari BANK OF BARODA(606985)
7 THALAINAYAR TN-14-005-022-022/176-A
(VADUGOORE) 		2914005000NRG23080220232300935 08/02/2023 Amaravathi 2914005WL048426 Amaravathi 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Amaravathi BANK OF BARODA(606985)
8 THALAINAYAR TN-14-005-022-022/176-A
(VADUGOORE) 		2914005000NRG23080220232300936 08/02/2023 Sundararajan 2914005WL048426 Sundararajan 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Sundararajan BANK OF BARODA(606985)
9 THALAINAYAR TN-14-005-022-022/183-A
(VADUGOORE) 		2914005000NRG23080220232300937 08/02/2023 Pakkirisamy 2914005WL048426 Pakkirisamy 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Pakkirisamy PALLAVAN GRAMA BANK(607052)
10 THALAINAYAR TN-14-005-022-022/183-A
(VADUGOORE) 		2914005000NRG23080220232300938 08/02/2023 Sumathi 2914005WL048426 Sumathi 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Sumathi BANK OF BARODA(606985)
11 THALAINAYAR TN-14-005-022-022/197-A
(VADUGOORE) 		2914005000NRG23080220232300941 08/02/2023 Danalakshmi 2914005WL048426 Danalakshmi 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Danalakshmi BANK OF BARODA(606985)
12 THALAINAYAR TN-14-005-022-022/197-A
(VADUGOORE) 		2914005000NRG23080220232300940 08/02/2023 Sivasubramanian.R 2914005WL048426 Sivasubramanian.R 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Sivasubramanian.R BANK OF BARODA(606985)
13 THALAINAYAR TN-14-005-022-022/200-A
(VADUGOORE) 		2914005000NRG23080220232300943 08/02/2023 Deepalakshmi.S 2914005WL048426 Deepalakshmi.S 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Deepalakshmi.S BANK OF BARODA(606985)
14 THALAINAYAR TN-14-005-022-022/200-A
(VADUGOORE) 		2914005000NRG23080220232300942 08/02/2023 Suriyamoorthy 2914005WL048426 Suriyamoorthy 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 Suriyamoorthy STATE BANK OF INDIA(508548)
15 THALAINAYAR TN-14-005-022-022/201-A
(VADUGOORE) 		2914005000NRG23080220232300945 08/02/2023 Sandhanalakshmi 2914005WL048426 Sandhanalakshmi 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Sandhanalakshmi BANK OF BARODA(606985)
16 THALAINAYAR TN-14-005-022-022/201-A
(VADUGOORE) 		2914005000NRG23080220232300944 08/02/2023 Sekar.D 2914005WL048426 Sekar.D 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Sekar.D BANK OF BARODA(606985)
17 THALAINAYAR TN-14-005-022-022/208-A
(VADUGOORE) 		2914005000NRG23080220232300946 08/02/2023 Kunjammal 2914005WL048426 Kunjammal 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Kunjammal BANK OF BARODA(606985)
18 THALAINAYAR TN-14-005-022-022/208-A
(VADUGOORE) 		2914005000NRG23080220232300947 08/02/2023 Ravichandran.S 2914005WL048426 Ravichandran.S 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Ravichandran.S STATE BANK OF INDIA(508548)
19 THALAINAYAR TN-14-005-022-022/208-A
(VADUGOORE) 		2914005000NRG23080220232300948 08/02/2023 Saroja 2914005WL048426 Saroja 00045 BARB0TALAIN 1405 1405 Processed 16/02/2023 012059428 Saroja BANK OF BARODA(606985)
20 THALAINAYAR TN-14-005-022-022/210-A
(VADUGOORE) 		2914005000NRG23080220232300949 08/02/2023 Chokalingam.D 2914005WL048426 Chokalingam.D 00045 BARB0TALAIN 440 440 Processed 16/02/2023 012059428 Chokalingam.D BANK OF BARODA(606985)
21 THALAINAYAR TN-14-005-022-022/210-A
(VADUGOORE) 		2914005000NRG23080220232300950 08/02/2023 Mallika.C 2914005WL048426 Mallika.C 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Mallika.C BANK OF BARODA(606985)
22 THALAINAYAR TN-14-005-022-022/212-A
(VADUGOORE) 		2914005000NRG23080220232300951 08/02/2023 Rani 2914005WL048426 Rani 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Rani BANK OF BARODA(606985)
23 THALAINAYAR TN-14-005-022-022/25-A
(VADUGOORE) 		2914005000NRG23080220232300952 08/02/2023 Mallika.V 2914005WL048426 Mallika.V 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Mallika.V BANK OF BARODA(606985)
24 THALAINAYAR TN-14-005-022-022/25-A
(VADUGOORE) 		2914005000NRG23080220232300953 08/02/2023 Velayutham 2914005WL048426 Velayutham 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Velayutham STATE BANK OF INDIA(508548)
25 THALAINAYAR TN-14-005-022-022/298
(VADUGOORE) 		2914005000NRG23080220232300956 08/02/2023 Vijayalakshmi 2914005WL048426 Vijayalakshmi 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
26 THALAINAYAR TN-14-005-022-022/30-A
(VADUGOORE) 		2914005000NRG23080220232300958 08/02/2023 Marimuthu.S 2914005WL048426 Marimuthu.S 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Marimuthu.S BANK OF BARODA(606985)
27 THALAINAYAR TN-14-005-022-022/30-A
(VADUGOORE) 		2914005000NRG23080220232300957 08/02/2023 Suyarajyam.N 2914005WL048426 Suyarajyam.N 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Suyarajyam.N STATE BANK OF INDIA(508548)
28 THALAINAYAR TN-14-005-022-022/310-A
(VADUGOORE) 		2914005000NRG23080220232300959 08/02/2023 Malliga 2914005WL048426 Malliga 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Malliga BANK OF BARODA(606985)
29 THALAINAYAR TN-14-005-022-022/33-A
(VADUGOORE) 		2914005000NRG23080220232300960 08/02/2023 Anbazhagi.N 2914005WL048426 Anbazhagi.N 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Anbazhagi.N BANK OF BARODA(606985)
30 THALAINAYAR TN-14-005-022-022/372-A
(VADUGOORE) 		2914005000NRG23080220232300963 08/02/2023 Maniyan 2914005WL048426 Maniyan 00045 BARB0TALAIN 1405 1405 Processed 16/02/2023 012059428 Maniyan BANK OF BARODA(606985)
31 THALAINAYAR TN-14-005-022-022/372-A
(VADUGOORE) 		2914005000NRG23080220232300961 08/02/2023 Saroja 2914005WL048426 Saroja 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Saroja BANK OF BARODA(606985)
32 THALAINAYAR TN-14-005-022-022/373-A
(VADUGOORE) 		2914005000NRG23080220232300964 08/02/2023 Parvathi 2914005WL048426 Parvathi 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Parvathi BANK OF BARODA(606985)
33 THALAINAYAR TN-14-005-022-022/39-A
(VADUGOORE) 		2914005000NRG23080220232300966 08/02/2023 Jothi 2914005WL048426 Jothi 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Jothi BANK OF BARODA(606985)
34 THALAINAYAR TN-14-005-022-022/39-A
(VADUGOORE) 		2914005000NRG23080220232300965 08/02/2023 Veerasamy.R 2914005WL048426 Veerasamy.R 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Veerasamy.R BANK OF BARODA(606985)
35 THALAINAYAR TN-14-005-022-022/393-A
(VADUGOORE) 		2914005000NRG23080220232300967 08/02/2023 Chithra 2914005WL048426 Chithra 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Chithra BANK OF BARODA(606985)
36 THALAINAYAR TN-14-005-022-022/419
(VADUGOORE) 		2914005000NRG23080220232300968 08/02/2023 Pappu 2914005WL048426 Pappu 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Pappu BANK OF BARODA(606985)
37 THALAINAYAR TN-14-005-022-022/48-A
(VADUGOORE) 		2914005000NRG23080220232300969 08/02/2023 Murukesan.N 2914005WL048426 Murukesan.N 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Murukesan.N BANK OF BARODA(606985)
38 THALAINAYAR TN-14-005-022-022/48-A
(VADUGOORE) 		2914005000NRG23080220232300970 08/02/2023 Usharani.M 2914005WL048426 Usharani.M 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Usharani.M BANK OF BARODA(606985)
39 THALAINAYAR TN-14-005-022-022/536
(VADUGOORE) 		2914005000NRG23080220232300972 08/02/2023 Vinoth 2914005WL048426 Vinoth 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Vinoth BANK OF BARODA(606985)
40 THALAINAYAR TN-14-005-022-022/563
(VADUGOORE) 		2914005000NRG23080220232300975 08/02/2023 Rajeswari 2914005WL048426 Rajeswari 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Rajeswari STATE BANK OF INDIA(508548)
41 THALAINAYAR TN-14-005-022-022/563
(VADUGOORE) 		2914005000NRG23080220232300974 08/02/2023 Ramesh 2914005WL048426 Ramesh 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Ramesh ICICI BANK LTD(508534)
42 THALAINAYAR TN-14-005-022-022/70-A
(VADUGOORE) 		2914005000NRG23080220232300976 08/02/2023 Shanthi.N 2914005WL048426 Shanthi.N 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Shanthi.N BANK OF BARODA(606985)
43 THALAINAYAR TN-14-005-022-022/72-A
(VADUGOORE) 		2914005000NRG23080220232300978 08/02/2023 Selvi.S 2914005WL048426 Selvi.S 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Selvi.S INDIA POST PAYMENTS BANK LIMITED(508528)
44 THALAINAYAR TN-14-005-022-022/73-A
(VADUGOORE) 		2914005000NRG23080220232300979 08/02/2023 Tamilselvi 2914005WL048426 Tamilselvi 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Tamilselvi BANK OF BARODA(606985)
45 THALAINAYAR TN-14-005-022-022/79-A
(VADUGOORE) 		2914005000NRG23080220232300980 08/02/2023 Anitha 2914005WL048426 Anitha 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Anitha BANK OF BARODA(606985)
46 THALAINAYAR TN-14-005-022-022/80-A
(VADUGOORE) 		2914005000NRG23080220232300981 08/02/2023 Jayapal 2914005WL048426 Jayapal 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Jayapal BANK OF BARODA(606985)
47 THALAINAYAR TN-14-005-022-022/80-A
(VADUGOORE) 		2914005000NRG23080220232300982 08/02/2023 Maliga 2914005WL048426 Maliga 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Maliga BANK OF BARODA(606985)
48 THALAINAYAR TN-14-005-022-022/84-A
(VADUGOORE) 		2914005000NRG23080220232300983 08/02/2023 Seethalakshmi 2914005WL048426 Seethalakshmi 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Seethalakshmi BANK OF BARODA(606985)
49 THALAINAYAR TN-14-005-022-022/88-A
(VADUGOORE) 		2914005000NRG23080220232300985 08/02/2023 Kamalaselvi.M 2914005WL048426 Kamalaselvi.M 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 Kamalaselvi.M BANK OF BARODA(606985)
50 THALAINAYAR TN-14-005-022-022/88-A
(VADUGOORE) 		2914005000NRG23080220232300984 08/02/2023 Muruganandham 2914005WL048426 Muruganandham 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 Muruganandham INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-022-022/96-A
(VADUGOORE) 		2914005000NRG23080220232300987 08/02/2023 Mageshwari 2914005WL048426 Mageshwari 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Mageshwari BANK OF BARODA(606985)
52 THALAINAYAR TN-14-005-022-022/96-A
(VADUGOORE) 		2914005000NRG23080220232300986 08/02/2023 Veerasamy.K 2914005WL048426 Veerasamy.K 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 Veerasamy.K BANK OF BARODA(606985)
53 THALAINAYAR TN-14-005-022-023/467
(VADUGOORE) 		2914005000NRG23080220232300988 08/02/2023 Sharmila 2914005WL048426 Sharmila 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Sharmila INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-022-023/477
(VADUGOORE) 		2914005000NRG23080220232300989 08/02/2023 Tamilselvi 2914005WL048426 Tamilselvi 00045 BARB0TALAIN 1405 1405 Processed 16/02/2023 012059428 Tamilselvi BANK OF BARODA(606985)
SubTotal 55120 55120
55 THALAINAYAR TN-14-005-022-022/183-A
(VADUGOORE) 		2914005000NRG23080220232300939 08/02/2023 Sathiyaseelan 2914005WL048426 Sathiyaseelan 00176 IDIB000E026 880 880 Processed 16/02/2023 012059428 Sathiyaseelan BANK OF BARODA(606985)
56 THALAINAYAR TN-14-005-022-022/372-A
(VADUGOORE) 		2914005000NRG23080220232300962 08/02/2023 sartha 2914005WL048426 sartha 00176 IDIB000E026 880 880 Processed 16/02/2023 012059428 sartha PALLAVAN GRAMA BANK(607052)
57 THALAINAYAR TN-14-005-022-022/536
(VADUGOORE) 		2914005000NRG23080220232300971 08/02/2023 Manjula 2914005WL048426 Manjula 00176 IDIB000E026 1100 1100 Processed 16/02/2023 012059428 Manjula PALLAVAN GRAMA BANK(607052)
58 THALAINAYAR TN-14-005-022-022/70-A
(VADUGOORE) 		2914005000NRG23080220232300977 08/02/2023 Manimozhi 2914005WL048426 Manimozhi 00176 IDIB000E026 1100 1100 Processed 16/02/2023 012059428 Manimozhi INDIAN BANK(607105)
SubTotal 3960 3960
59 THALAINAYAR TN-14-005-022-022/281-A
(VADUGOORE) 		2914005000NRG23080220232300955 08/02/2023 Veerabhadran 2914005WL048426 Veerabhadran 00227 KVBL0001225 880 880 Processed 16/02/2023 012059428 Veerabhadran KARUR VYSA BANK(607100)
SubTotal 880 880
60 THALAINAYAR TN-14-005-022-022/269-A
(VADUGOORE) 		2914005000NRG23080220232300954 08/02/2023 Durairaj 2914005WL048426 Durairaj 00415 SBIN0071047 660 660 Processed 16/02/2023 012059428 Durairaj STATE BANK OF INDIA(508548)
61 THALAINAYAR TN-14-005-022-022/562
(VADUGOORE) 		2914005000NRG23080220232300973 08/02/2023 Soorya 2914005WL048426 Soorya 00415 SBIN0071047 1100 1100 Processed 16/02/2023 012059428 Soorya STATE BANK OF INDIA(508548)
62 THALAINAYAR TN-14-005-022-023/551
(VADUGOORE) 		2914005000NRG23080220232300990 08/02/2023 Santhanalakshmi 2914005WL048426 Santhanalakshmi 00415 SBIN0071047 1100 1100 Processed 16/02/2023 012059428 Santhanalakshmi INDIAN BANK(607105)
SubTotal 2860 2860
Total 62820 62820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_080223APB_FTO_1527754 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 55120
2 THALAINAYAR TN2914005_080223APB_FTO_1527754 Indian Bank IDIB000E026 ETTUGUDI 3960
3 THALAINAYAR TN2914005_080223APB_FTO_1527754 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 880
4 THALAINAYAR TN2914005_080223APB_FTO_1527754 State Bank of India SBIN0071047 THALAIGNAYIRU 2860

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