Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:31:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_280622FTO_438691
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-14-005-016-001/398-A
(PUTHUR) 		2914005000NRG23280620220586250 28/06/2022 Mayilan 2914005WL009783 Mayilan 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 Mayilan ()
2 THALAINAYAR TN-14-005-016-001/462
(PUTHUR) 		2914005000NRG23280620220586262 28/06/2022 Aruljothi 2914005WL009783 Aruljothi 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 Aruljothi ()
3 THALAINAYAR TN-14-005-016-001/464
(PUTHUR) 		2914005000NRG23280620220586263 28/06/2022 Mariyammal 2914005WL009783 Mariyammal 00176 IDIB000E026 1000 1000 Processed 01/07/2022 022861793 Mariyammal ()
4 THALAINAYAR TN-14-005-016-001/465
(PUTHUR) 		2914005000NRG23280620220586264 28/06/2022 Inthurupa 2914005WL009783 Inthurupa 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 Inthurupa ()
5 THALAINAYAR TN-14-005-016-001/466
(PUTHUR) 		2914005000NRG23280620220586265 28/06/2022 Karuthamma 2914005WL009783 Karuthamma 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 Karuthamma ()
6 THALAINAYAR TN-14-005-016-001/471
(PUTHUR) 		2914005000NRG23280620220586266 28/06/2022 Vaithilingam 2914005WL009783 Vaithilingam 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 Vaithilingam ()
7 THALAINAYAR TN-14-005-016-001/478
(PUTHUR) 		2914005000NRG23280620220586267 28/06/2022 Vijaya 2914005WL009783 Vijaya 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 Vijaya ()
8 THALAINAYAR TN-14-005-016-001/479
(PUTHUR) 		2914005000NRG23280620220586268 28/06/2022 Vishnupriya 2914005WL009783 Vishnupriya 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 Vishnupriya ()
9 THALAINAYAR TN-14-005-016-001/480
(PUTHUR) 		2914005000NRG23280620220586269 28/06/2022 Rajathi 2914005WL009783 Rajathi 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 Rajathi ()
10 THALAINAYAR TN-14-005-016-001/481
(PUTHUR) 		2914005000NRG23280620220586270 28/06/2022 Asha 2914005WL009783 Asha 00176 IDIB000E026 750 750 Processed 01/07/2022 022861793 Asha ()
11 THALAINAYAR TN-14-005-016-001/482
(PUTHUR) 		2914005000NRG23280620220586271 28/06/2022 Usha 2914005WL009783 Usha 00176 IDIB000E026 1000 1000 Processed 01/07/2022 022861793 Usha ()
12 THALAINAYAR TN-14-005-016-001/489
(PUTHUR) 		2914005000NRG23280620220586272 28/06/2022 Mangayarkarasi 2914005WL009783 Mangayarkarasi 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 Mangayarkarasi ()
13 THALAINAYAR TN-14-005-016-001/494
(PUTHUR) 		2914005000NRG23280620220586273 28/06/2022 Vaidegi 2914005WL009783 Vaidegi 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 Vaidegi ()
14 THALAINAYAR TN-14-005-016-001/514
(PUTHUR) 		2914005000NRG23280620220586274 28/06/2022 Sangavi 2914005WL009783 Sangavi 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 Sangavi ()
15 THALAINAYAR TN-14-005-016-001/522
(PUTHUR) 		2914005000NRG23280620220586275 28/06/2022 Sinega 2914005WL009783 Sinega 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 Sinega ()
16 THALAINAYAR TN-14-005-016-001/535
(PUTHUR) 		2914005000NRG23280620220586276 28/06/2022 Srirengam 2914005WL009783 Srirengam 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 Srirengam ()
17 THALAINAYAR TN-14-005-016-016/11-A
(PUTHUR) 		2914005000NRG23280620220586283 28/06/2022 MURUGAYAN 2914005WL009783 MURUGAYAN 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 MURUGAYAN ()
18 THALAINAYAR TN-14-005-016-016/204-A
(PUTHUR) 		2914005000NRG23280620220586290 28/06/2022 Muthulakshmi.T 2914005WL009783 Muthulakshmi.T 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 Muthulakshmi.T ()
19 THALAINAYAR TN-14-005-016-016/218-A
(PUTHUR) 		2914005000NRG23280620220586295 28/06/2022 Saroja.M 2914005WL009783 Saroja.M 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 Saroja.M ()
20 THALAINAYAR TN-14-005-016-016/292-A
(PUTHUR) 		2914005000NRG23280620220586305 28/06/2022 Ranjitha 2914005WL009783 Ranjitha 00176 IDIB000E026 750 750 Processed 01/07/2022 022861793 Ranjitha ()
21 THALAINAYAR TN-14-005-016-016/410-A
(PUTHUR) 		2914005000NRG23280620220586312 28/06/2022 Subha 2914005WL009783 Subha 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 Subha ()
22 THALAINAYAR TN-14-005-016-016/43-A
(PUTHUR) 		2914005000NRG23280620220586314 28/06/2022 usha manikam 2914005WL009783 usha manikam 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 usha manikam ()
23 THALAINAYAR TN-14-005-016-016/44-A
(PUTHUR) 		2914005000NRG23280620220586315 28/06/2022 PARIYASAMY 2914005WL009783 PARIYASAMY 00176 IDIB000E026 1250 1250 Processed 01/07/2022 022861793 PARIYASAMY ()
24 THALAINAYAR TN-14-005-016-016/45-A
(PUTHUR) 		2914005000NRG23280620220586318 28/06/2022 Gosalai 2914005WL009783 Gosalai 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 Gosalai ()
25 THALAINAYAR TN-14-005-016-016/83-A
(PUTHUR) 		2914005000NRG23280620220586352 28/06/2022 Jayamani 2914005WL009783 Jayamani 00176 IDIB000E026 1500 1500 Processed 01/07/2022 022861793 Jayamani ()
SubTotal 34750 34750
26 THALAINAYAR TN-14-005-016-016/83-A
(PUTHUR) 		2914005000NRG23280620220586351 28/06/2022 PACKRISAMY 2914005WL009783 PACKRISAMY 00227 KVBL0001225 1500 1500 Processed 01/07/2022 022861793 PACKRISAMY ()
SubTotal 1500 1500
Total 36250 36250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_280622FTO_438691 Indian Bank IDIB000E026 ETTUGUDI 34750
2 THALAINAYAR TN2914005_280622FTO_438691 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1500

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