Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_120123FTO_1433845
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-14-005-009-002/552
(MANAKUDI) 		2914005000NRG23120120232173835 12/01/2023 Rani 2914005WL045368 Rani 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037290477 Rani ()
2 THALAINAYAR TN-14-005-009-002/602
(MANAKUDI) 		2914005000NRG23120120232173852 12/01/2023 Nandini 2914005WL045368 Nandini 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037290477 Nandini ()
3 THALAINAYAR TN-14-005-009-002/608
(MANAKUDI) 		2914005000NRG23120120232173854 12/01/2023 Vellimalar 2914005WL045368 Vellimalar 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037290477 Vellimalar ()
4 THALAINAYAR TN-14-005-009-002/613
(MANAKUDI) 		2914005000NRG23120120232173858 12/01/2023 Suresh 2914005WL045368 Suresh 00045 BARB0TALAIN 880 880 Processed 02/02/2023 037290477 Suresh ()
5 THALAINAYAR TN-14-005-009-002/675
(MANAKUDI) 		2914005000NRG23120120232173870 12/01/2023 Vimala 2914005WL045368 Vimala 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037290477 Vimala ()
6 THALAINAYAR TN-14-005-009-002/686
(MANAKUDI) 		2914005000NRG23120120232173874 12/01/2023 Citra 2914005WL045368 Citra 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037290477 Citra ()
7 THALAINAYAR TN-14-005-009-002/687
(MANAKUDI) 		2914005000NRG23120120232173875 12/01/2023 Deviga 2914005WL045368 Deviga 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037290477 Deviga ()
8 THALAINAYAR TN-14-005-009-002/688
(MANAKUDI) 		2914005000NRG23120120232173876 12/01/2023 Gowsalya 2914005WL045368 Gowsalya 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037290477 Gowsalya ()
9 THALAINAYAR TN-14-005-009-002/702
(MANAKUDI) 		2914005000NRG23120120232173877 12/01/2023 Santhanam 2914005WL045368 Santhanam 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037290477 Santhanam ()
10 THALAINAYAR TN-14-005-009-002/704
(MANAKUDI) 		2914005000NRG23120120232173879 12/01/2023 Rajeswari 2914005WL045368 Rajeswari 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037290477 Rajeswari ()
11 THALAINAYAR TN-14-005-009-003/516
(MANAKUDI) 		2914005000NRG23120120232173888 12/01/2023 maheswari 2914005WL045368 maheswari 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037290477 maheswari ()
12 THALAINAYAR TN-14-005-009-003/538
(MANAKUDI) 		2914005000NRG23120120232173893 12/01/2023 Veeramuthu 2914005WL045368 Veeramuthu 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037290477 Veeramuthu ()
13 THALAINAYAR TN-14-005-009-003/556
(MANAKUDI) 		2914005000NRG23120120232173897 12/01/2023 Vijayalakshmi 2914005WL045368 Vijayalakshmi 00045 BARB0TALAIN 660 660 Processed 02/02/2023 037290477 Vijayalakshmi ()
14 THALAINAYAR TN-14-005-009-003/691
(MANAKUDI) 		2914005000NRG23120120232173904 12/01/2023 RUPATHI 2914005WL045368 RUPATHI 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037290477 RUPATHI ()
15 THALAINAYAR TN-14-005-009-003/691
(MANAKUDI) 		2914005000NRG23120120232173903 12/01/2023 Stalin 2914005WL045368 Stalin 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037290477 Stalin ()
16 THALAINAYAR TN-14-005-009-009/106-A
(MANAKUDI) 		2914005000NRG23120120232173908 12/01/2023 AMSAM 2914005WL045368 AMSAM 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037290477 AMSAM ()
17 THALAINAYAR TN-14-005-009-009/132-A
(MANAKUDI) 		2914005000NRG23120120232173921 12/01/2023 Ramya 2914005WL045368 Ramya 00045 BARB0TALAIN 880 880 Processed 02/02/2023 037290477 Ramya ()
18 THALAINAYAR TN-14-005-009-009/320-A
(MANAKUDI) 		2914005000NRG23120120232173977 12/01/2023 RAMADOSS.N 2914005WL045368 RAMADOSS.N 00045 BARB0TALAIN 880 880 Processed 02/02/2023 037290477 RAMADOSS.N ()
19 THALAINAYAR TN-14-005-009-009/335-A
(MANAKUDI) 		2914005000NRG23120120232173982 12/01/2023 NEELAVATHY 2914005WL045368 NEELAVATHY 00045 BARB0TALAIN 880 880 Processed 02/02/2023 037290477 NEELAVATHY ()
20 THALAINAYAR TN-14-005-009-009/345-A
(MANAKUDI) 		2914005000NRG23120120232173986 12/01/2023 VETHAMMAL 2914005WL045368 VETHAMMAL 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037290477 VETHAMMAL ()
21 THALAINAYAR TN-14-005-009-009/389-A
(MANAKUDI) 		2914005000NRG23120120232173999 12/01/2023 MAITHILI.J 2914005WL045368 MAITHILI.J 00045 BARB0TALAIN 880 880 Processed 02/02/2023 037290477 MAITHILI.J ()
22 THALAINAYAR TN-14-005-009-009/413-A
(MANAKUDI) 		2914005000NRG23120120232174009 12/01/2023 ANBAZHZGI 2914005WL045368 ANBAZHZGI 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037290477 ANBAZHZGI ()
23 THALAINAYAR TN-14-005-009-009/6-A
(MANAKUDI) 		2914005000NRG23120120232174036 12/01/2023 Saroja 2914005WL045368 Saroja 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037290477 Saroja ()
24 THALAINAYAR TN-14-005-009-009/7-A
(MANAKUDI) 		2914005000NRG23120120232174043 12/01/2023 Sarasu 2914005WL045368 Sarasu 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037290477 Sarasu ()
SubTotal 24860 24860
25 THALAINAYAR TN-14-005-009-002/623
(MANAKUDI) 		2914005000NRG23120120232173860 12/01/2023 Vanitha 2914005WL045368 Vanitha 00078 CNRB0005024 1100 1100 Processed 02/02/2023 037290477 Vanitha ()
SubTotal 1100 1100
26 THALAINAYAR TN-14-005-009-002/630
(MANAKUDI) 		2914005000NRG23120120232173861 12/01/2023 Vijayalakshmi 2914005WL045368 Vijayalakshmi 00176 IDIB000E026 1100 1100 Processed 02/02/2023 037290477 Vijayalakshmi ()
27 THALAINAYAR TN-14-005-009-002/645
(MANAKUDI) 		2914005000NRG23120120232173864 12/01/2023 Senkodi 2914005WL045368 Senkodi 00176 IDIB000E026 1100 1100 Processed 02/02/2023 037290477 Senkodi ()
SubTotal 2200 2200
28 THALAINAYAR TN-14-005-009-009/454-A
(MANAKUDI) 		2914005000NRG23120120232174021 12/01/2023 KALAVATHY 2914005WL045368 KALAVATHY 00176 IDIB000T042 1100 1100 Processed 02/02/2023 037290477 KALAVATHY ()
SubTotal 1100 1100
29 THALAINAYAR TN-14-005-009-002/679
(MANAKUDI) 		2914005000NRG23120120232173872 12/01/2023 VIDHYA 2914005WL045368 VIDHYA 00176 IDIB000T594 880 880 Processed 02/02/2023 037290477 VIDHYA ()
SubTotal 880 880
30 THALAINAYAR TN-14-005-009-002/706
(MANAKUDI) 		2914005000NRG23120120232173880 12/01/2023 Bhavani 2914005WL045368 Bhavani 00415 SBIN0009754 1100 1100 Processed 02/02/2023 037290477 Bhavani ()
SubTotal 1100 1100
31 THALAINAYAR TN-14-005-009-002/546
(MANAKUDI) 		2914005000NRG23120120232173834 12/01/2023 Kasthuri 2914005WL045368 Kasthuri 00415 SBIN0071047 1100 1100 Processed 02/02/2023 037290477 Kasthuri ()
32 THALAINAYAR TN-14-005-009-002/595
(MANAKUDI) 		2914005000NRG23120120232173849 12/01/2023 Balasundari 2914005WL045368 Balasundari 00415 SBIN0071047 1100 1100 Processed 02/02/2023 037290477 Balasundari ()
33 THALAINAYAR TN-14-005-009-002/621
(MANAKUDI) 		2914005000NRG23120120232173859 12/01/2023 Tamilselvi 2914005WL045368 Tamilselvi 00415 SBIN0071047 1100 1100 Processed 02/02/2023 037290477 Tamilselvi ()
34 THALAINAYAR TN-14-005-009-002/661
(MANAKUDI) 		2914005000NRG23120120232173867 12/01/2023 Sumathi 2914005WL045368 Sumathi 00415 SBIN0071047 1405 1405 Processed 02/02/2023 037290477 Sumathi ()
35 THALAINAYAR TN-14-005-009-002/669
(MANAKUDI) 		2914005000NRG23120120232173869 12/01/2023 Revathi 2914005WL045368 Revathi 00415 SBIN0071047 440 440 Processed 02/02/2023 037290477 Revathi ()
36 THALAINAYAR TN-14-005-009-002/681
(MANAKUDI) 		2914005000NRG23120120232173873 12/01/2023 Bhuwaneshwari 2914005WL045368 Bhuwaneshwari 00415 SBIN0071047 1100 1100 Processed 02/02/2023 037290477 Bhuwaneshwari ()
37 THALAINAYAR TN-14-005-009-003/605
(MANAKUDI) 		2914005000NRG23120120232173899 12/01/2023 Iniya 2914005WL045368 Iniya 00415 SBIN0071047 1100 1100 Processed 02/02/2023 037290477 Iniya ()
SubTotal 7345 7345
38 THALAINAYAR TN-14-005-009-002/485
(MANAKUDI) 		2914005000NRG23120120232173819 12/01/2023 Kalaiselvi 2914005WL045368 Kalaiselvi 00415 SBIN0071147 1100 1100 Processed 02/02/2023 037290477 Kalaiselvi ()
39 THALAINAYAR TN-14-005-009-002/512
(MANAKUDI) 		2914005000NRG23120120232173825 12/01/2023 Lakshmi 2914005WL045368 Lakshmi 00415 SBIN0071147 880 880 Processed 02/02/2023 037290477 Lakshmi ()
40 THALAINAYAR TN-14-005-009-002/517
(MANAKUDI) 		2914005000NRG23120120232173826 12/01/2023 Bavani 2914005WL045368 Bavani 00415 SBIN0071147 1100 1100 Processed 02/02/2023 037290477 Bavani ()
41 THALAINAYAR TN-14-005-009-002/590
(MANAKUDI) 		2914005000NRG23120120232173847 12/01/2023 Durga 2914005WL045368 Durga 00415 SBIN0071147 1100 1100 Processed 02/02/2023 037290477 Durga ()
SubTotal 4180 4180
Total 42765 42765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_120123FTO_1433845 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 24860
2 THALAINAYAR TN2914005_120123FTO_1433845 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 1100
3 THALAINAYAR TN2914005_120123FTO_1433845 Indian Bank IDIB000E026 ETTUGUDI 2200
4 THALAINAYAR TN2914005_120123FTO_1433845 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1100
5 THALAINAYAR TN2914005_120123FTO_1433845 Indian Bank IDIB000T594 TIRUVARUR 880
6 THALAINAYAR TN2914005_120123FTO_1433845 State Bank of India SBIN0009754 TIRUKKUVALAI 1100
7 THALAINAYAR TN2914005_120123FTO_1433845 State Bank of India SBIN0071047 THALAIGNAYIRU 7345
8 THALAINAYAR TN2914005_120123FTO_1433845 State Bank of India SBIN0071147 MANAKKUDI 4180

Download In Excel