Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_011022APB_FTO_952317
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-14-005-008-008/104-A
(KOVILPATHU) 		2914005000NRG23011020221488673 01/10/2022 Sundarambal 2914005WL030119 Sundarambal 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Sundarambal INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-008-008/114-A
(KOVILPATHU) 		2914005000NRG23011020221488674 01/10/2022 Lakshmi 2914005WL030119 Lakshmi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Lakshmi INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-008-008/165-A
(KOVILPATHU) 		2914005000NRG23011020221488675 01/10/2022 Muthulakshmi 2914005WL030119 Muthulakshmi 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Muthulakshmi INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-008-008/180-A
(KOVILPATHU) 		2914005000NRG23011020221488676 01/10/2022 Ganthimathi 2914005WL030119 Ganthimathi 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Ganthimathi INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-008-008/180-A
(KOVILPATHU) 		2914005000NRG23011020221488677 01/10/2022 Nagappan 2914005WL030119 Nagappan 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Nagappan INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-008-008/189-A
(KOVILPATHU) 		2914005000NRG23011020221488678 01/10/2022 Ramamirtham 2914005WL030119 Ramamirtham 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Ramamirtham INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-008-008/191-A
(KOVILPATHU) 		2914005000NRG23011020221488680 01/10/2022 Mangayarkarasi 2914005WL030119 Mangayarkarasi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Mangayarkarasi INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-008-008/191-A
(KOVILPATHU) 		2914005000NRG23011020221488679 01/10/2022 Sellammal 2914005WL030119 Sellammal 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Sellammal INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-008-008/228-A
(KOVILPATHU) 		2914005000NRG23011020221488682 01/10/2022 Vijaya 2914005WL030119 Vijaya 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Vijaya INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-008-008/256-A
(KOVILPATHU) 		2914005000NRG23011020221488684 01/10/2022 vijayalakshmi 2914005WL030119 vijayalakshmi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 vijayalakshmi INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-008-008/258-A
(KOVILPATHU) 		2914005000NRG23011020221488685 01/10/2022 periyanayagathamal 2914005WL030119 periyanayagathamal 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 periyanayagathamal INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-008-008/270-A
(KOVILPATHU) 		2914005000NRG23011020221488686 01/10/2022 sarasvathidevi 2914005WL030119 sarasvathidevi 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 sarasvathidevi PALLAVAN GRAMA BANK(607052)
13 THALAINAYAR TN-14-005-008-008/285-A
(KOVILPATHU) 		2914005000NRG23011020221488687 01/10/2022 Malarkodi 2914005WL030119 Malarkodi 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Malarkodi INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-008-008/285-A
(KOVILPATHU) 		2914005000NRG23011020221488688 01/10/2022 Meenatchisundhram 2914005WL030119 Meenatchisundhram 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Meenatchisundhram INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-008-008/307-A
(KOVILPATHU) 		2914005000NRG23011020221488689 01/10/2022 Rajeswari 2914005WL030119 Rajeswari 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Rajeswari INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-008-008/318-A
(KOVILPATHU) 		2914005000NRG23011020221488690 01/10/2022 arokiyaselvi 2914005WL030119 arokiyaselvi 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 arokiyaselvi INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-008-008/401-A
(KOVILPATHU) 		2914005000NRG23011020221488691 01/10/2022 Parameswari 2914005WL030119 Parameswari 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Parameswari INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-008-008/418-A
(KOVILPATHU) 		2914005000NRG23011020221488693 01/10/2022 vasantha 2914005WL030119 vasantha 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 vasantha INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-008-008/437-A
(KOVILPATHU) 		2914005000NRG23011020221488694 01/10/2022 udhayarani 2914005WL030119 udhayarani 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 udhayarani INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-008-008/443-A
(KOVILPATHU) 		2914005000NRG23011020221488697 01/10/2022 Dhanalakshmi 2914005WL030119 Dhanalakshmi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Dhanalakshmi INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-008-008/443-A
(KOVILPATHU) 		2914005000NRG23011020221488696 01/10/2022 Muthulakshmi 2914005WL030119 Muthulakshmi 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Muthulakshmi INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-008-008/452-A
(KOVILPATHU) 		2914005000NRG23011020221488698 01/10/2022 rajalakshmi 2914005WL030119 rajalakshmi 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 rajalakshmi INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-008-008/513-A
(KOVILPATHU) 		2914005000NRG23011020221488699 01/10/2022 kala 2914005WL030119 kala 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 kala INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-008-008/54-A
(KOVILPATHU) 		2914005000NRG23011020221488700 01/10/2022 Saraswathi 2914005WL030119 Saraswathi 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Saraswathi INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-008-008/55-A
(KOVILPATHU) 		2914005000NRG23011020221488701 01/10/2022 Nagammal 2914005WL030119 Nagammal 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Nagammal CANARA BANK(508532)
26 THALAINAYAR TN-14-005-008-008/618-A
(KOVILPATHU) 		2914005000NRG23011020221488702 01/10/2022 Malathi 2914005WL030119 Malathi 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Malathi INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-008-008/619-A
(KOVILPATHU) 		2914005000NRG23011020221488703 01/10/2022 Neelavathi 2914005WL030119 Neelavathi 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Neelavathi INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-008-008/626-A
(KOVILPATHU) 		2914005000NRG23011020221488705 01/10/2022 Radha 2914005WL030119 Radha 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Radha INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-008-008/632-A
(KOVILPATHU) 		2914005000NRG23011020221488706 01/10/2022 Amutha 2914005WL030119 Amutha 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Amutha INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-008-008/634-A
(KOVILPATHU) 		2914005000NRG23011020221488707 01/10/2022 Dhanapackiyam 2914005WL030119 Dhanapackiyam 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Dhanapackiyam INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-008-008/652-A
(KOVILPATHU) 		2914005000NRG23011020221488708 01/10/2022 Anthonimari 2914005WL030119 Anthonimari 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Anthonimari INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-008-008/657-A
(KOVILPATHU) 		2914005000NRG23011020221488709 01/10/2022 Malarselvi 2914005WL030119 Malarselvi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Malarselvi INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-008-008/658-A
(KOVILPATHU) 		2914005000NRG23011020221488710 01/10/2022 Malathi 2914005WL030119 Malathi 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Malathi INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-008-008/673-A
(KOVILPATHU) 		2914005000NRG23011020221488712 01/10/2022 SANTHI 2914005WL030119 SANTHI 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 SANTHI INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-008-008/674-A
(KOVILPATHU) 		2914005000NRG23011020221488713 01/10/2022 SANMUGAVALLI 2914005WL030119 SANMUGAVALLI 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 SANMUGAVALLI INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-008-008/676-A
(KOVILPATHU) 		2914005000NRG23011020221488715 01/10/2022 VIJAYALAKSHMI 2914005WL030119 VIJAYALAKSHMI 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 VIJAYALAKSHMI INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-008-008/679-A
(KOVILPATHU) 		2914005000NRG23011020221488717 01/10/2022 AMIRTHAVALLI 2914005WL030119 AMIRTHAVALLI 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 AMIRTHAVALLI INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-008-008/680-A
(KOVILPATHU) 		2914005000NRG23011020221488719 01/10/2022 SULOCHANA 2914005WL030119 SULOCHANA 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 SULOCHANA INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-008-008/75-A
(KOVILPATHU) 		2914005000NRG23011020221488720 01/10/2022 Saroja 2914005WL030119 Saroja 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Saroja INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-008-008/81-B
(KOVILPATHU) 		2914005000NRG23011020221488721 01/10/2022 Vasantha 2914005WL030119 Vasantha 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Vasantha INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-008-008/88-A
(KOVILPATHU) 		2914005000NRG23011020221488722 01/10/2022 Jayalakshmi 2914005WL030119 Jayalakshmi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Jayalakshmi INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-008-008/89-A
(KOVILPATHU) 		2914005000NRG23011020221488723 01/10/2022 Kasiyammal 2914005WL030119 Kasiyammal 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Kasiyammal INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-008-008/89-A
(KOVILPATHU) 		2914005000NRG23011020221488724 01/10/2022 Saraswathi 2914005WL030119 Saraswathi 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Saraswathi INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-008-010/701-A
(KOVILPATHU) 		2914005000NRG23011020221488726 01/10/2022 Selvi 2914005WL030119 Selvi 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Selvi INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-008-010/743-A
(KOVILPATHU) 		2914005000NRG23011020221488728 01/10/2022 Vimala 2914005WL030119 Vimala 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Vimala INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-008-014/684-A
(KOVILPATHU) 		2914005000NRG23011020221488742 01/10/2022 Bank 2914005WL030119 Bank 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Bank INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-008-014/693-A
(KOVILPATHU) 		2914005000NRG23011020221488743 01/10/2022 Dhanalakshmi 2914005WL030119 Dhanalakshmi 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Dhanalakshmi INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-008-014/740-A
(KOVILPATHU) 		2914005000NRG23011020221488748 01/10/2022 Amutha 2914005WL030119 Amutha 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Amutha INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-008-014/750-A
(KOVILPATHU) 		2914005000NRG23011020221488750 01/10/2022 Saradhampal 2914005WL030119 Saradhampal 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Saradhampal INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-008-014/750-A
(KOVILPATHU) 		2914005000NRG23011020221488751 01/10/2022 Sarangapani 2914005WL030119 Sarangapani 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Sarangapani INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-008-014/753-A
(KOVILPATHU) 		2914005000NRG23011020221488752 01/10/2022 Kanagavalli 2914005WL030119 Kanagavalli 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Kanagavalli INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-008-014/754-A
(KOVILPATHU) 		2914005000NRG23011020221488753 01/10/2022 Kalaiselvi 2914005WL030119 Kalaiselvi 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Kalaiselvi INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-008-014/757-A
(KOVILPATHU) 		2914005000NRG23011020221488754 01/10/2022 Tamilarasi 2914005WL030119 Tamilarasi 00176 IDIB000K100 1440 1440 Processed 09/10/2022 010261445 Tamilarasi INDIAN OVERSEAS BANK(508541)
SubTotal 72720 72720
Total 72720 72720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_011022APB_FTO_952317 Indian Bank IDIB000K100 Kallimedu 72720

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