Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_121222FTO_1270290
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-14-005-022-022/146-A
(VADUGOORE) 		2914005000NRG23121220221839902 12/12/2022 Maheswari 2914005WL039632 Maheswari 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254868 Maheswari ()
2 THALAINAYAR TN-14-005-022-022/328-A
(VADUGOORE) 		2914005000NRG23121220221839952 12/12/2022 Marimuthu 2914005WL039632 Marimuthu 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254868 Marimuthu ()
3 THALAINAYAR TN-14-005-022-022/331-A
(VADUGOORE) 		2914005000NRG23121220221839953 12/12/2022 Gunasekaran 2914005WL039632 Gunasekaran 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254868 Gunasekaran ()
4 THALAINAYAR TN-14-005-022-022/447
(VADUGOORE) 		2914005000NRG23121220221839962 12/12/2022 Saritha 2914005WL039632 Saritha 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254868 Saritha ()
5 THALAINAYAR TN-14-005-022-022/45-A
(VADUGOORE) 		2914005000NRG23121220221839963 12/12/2022 Kamaladevi.V 2914005WL039632 Kamaladevi.V 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254868 Kamaladevi.V ()
6 THALAINAYAR TN-14-005-022-022/465
(VADUGOORE) 		2914005000NRG23121220221839965 12/12/2022 Tamilselvan 2914005WL039632 Tamilselvan 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254868 Tamilselvan ()
7 THALAINAYAR TN-14-005-022-022/465
(VADUGOORE) 		2914005000NRG23121220221839966 12/12/2022 Vijalakshmi 2914005WL039632 Vijalakshmi 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254868 Vijalakshmi ()
8 THALAINAYAR TN-14-005-022-022/500
(VADUGOORE) 		2914005000NRG23121220221839970 12/12/2022 Abirami 2914005WL039632 Abirami 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254868 Abirami ()
9 THALAINAYAR TN-14-005-022-022/503
(VADUGOORE) 		2914005000NRG23121220221839972 12/12/2022 Yuvarani 2914005WL039632 Yuvarani 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254868 Yuvarani ()
10 THALAINAYAR TN-14-005-022-022/506
(VADUGOORE) 		2914005000NRG23121220221839975 12/12/2022 Sankar 2914005WL039632 Sankar 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254868 Sankar ()
11 THALAINAYAR TN-14-005-022-022/529
(VADUGOORE) 		2914005000NRG23121220221839980 12/12/2022 Abilesh 2914005WL039632 Abilesh 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254868 Abilesh ()
12 THALAINAYAR TN-14-005-022-022/529
(VADUGOORE) 		2914005000NRG23121220221839981 12/12/2022 Rajeswari 2914005WL039632 Rajeswari 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254868 Rajeswari ()
13 THALAINAYAR TN-14-005-022-022/81-A
(VADUGOORE) 		2914005000NRG23121220221839989 12/12/2022 Sasikumar 2914005WL039632 Sasikumar 00045 BARB0TALAIN 1405 1405 Processed 06/02/2023 017254868 Sasikumar ()
SubTotal 15205 15205
14 THALAINAYAR TN-14-005-022-022/552
(VADUGOORE) 		2914005000NRG23121220221839982 12/12/2022 Mathiyalagi 2914005WL039632 Mathiyalagi 00176 IDIB000E026 1150 1150 Processed 06/02/2023 017254868 Mathiyalagi ()
SubTotal 1150 1150
15 THALAINAYAR TN-14-005-022-022/11-A
(VADUGOORE) 		2914005000NRG23121220221839895 12/12/2022 Somashkanthan 2914005WL039632 Somashkanthan 00415 SBIN0000879 1150 1150 Processed 06/02/2023 017254868 Somashkanthan ()
SubTotal 1150 1150
16 THALAINAYAR TN-14-005-022-022/571
(VADUGOORE) 		2914005000NRG23121220221839985 12/12/2022 Anbarasi 2914005WL039632 Anbarasi 00415 SBIN0007792 460 460 Processed 06/02/2023 017254868 Anbarasi ()
SubTotal 460 460
17 THALAINAYAR TN-14-005-022-022/108-A
(VADUGOORE) 		2914005000NRG23121220221839892 12/12/2022 Mohandass 2914005WL039632 Mohandass 00415 SBIN0071047 1150 1150 Processed 06/02/2023 017254868 Mohandass ()
18 THALAINAYAR TN-14-005-022-022/554
(VADUGOORE) 		2914005000NRG23121220221839983 12/12/2022 Gowsalya 2914005WL039632 Gowsalya 00415 SBIN0071047 1150 1150 Processed 06/02/2023 017254868 Gowsalya ()
19 THALAINAYAR TN-14-005-022-022/569
(VADUGOORE) 		2914005000NRG23121220221839984 12/12/2022 Suntharamoorthi 2914005WL039632 Suntharamoorthi 00415 SBIN0071047 1150 1150 Processed 06/02/2023 017254868 Suntharamoorthi ()
SubTotal 3450 3450
Total 21415 21415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_121222FTO_1270290 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 15205
2 THALAINAYAR TN2914005_121222FTO_1270290 Indian Bank IDIB000E026 ETTUGUDI 1150
3 THALAINAYAR TN2914005_121222FTO_1270290 State Bank of India SBIN0000879 NAGAPATTINAM 1150
4 THALAINAYAR TN2914005_121222FTO_1270290 State Bank of India SBIN0007792 KORUKKAI 460
5 THALAINAYAR TN2914005_121222FTO_1270290 State Bank of India SBIN0071047 THALAIGNAYIRU 3450

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