Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:22:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_010822APB_FTO_650406
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-14-005-004-001/301
(KALLIMEDU) 		2914005000NRG23010820220925490 01/08/2022 Suganthi 2914005WL017263 Suganthi 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Suganthi INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-004-001/322
(KALLIMEDU) 		2914005000NRG23010820220925491 01/08/2022 Kamalaveni 2914005WL017263 Kamalaveni 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Kamalaveni SOUTH INDIAN BANK(607167)
3 THALAINAYAR TN-14-005-004-004/10-A
(KALLIMEDU) 		2914005000NRG23010820220925511 01/08/2022 Subramanian 2914005WL017263 Subramanian 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Subramanian INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-004-004/101-A
(KALLIMEDU) 		2914005000NRG23010820220925512 01/08/2022 Tamilselvi 2914005WL017263 Tamilselvi 00176 IDIB000K100 960 960 Processed 08/08/2022 018892603 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 THALAINAYAR TN-14-005-004-004/104-A
(KALLIMEDU) 		2914005000NRG23010820220925515 01/08/2022 BALAMBIKA.T 2914005WL017263 BALAMBIKA.T 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 BALAMBIKA.T INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-004-004/111-A
(KALLIMEDU) 		2914005000NRG23010820220925518 01/08/2022 Kanagavalli..N 2914005WL017263 Kanagavalli..N 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 Kanagavalli..N INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-004-004/112-A
(KALLIMEDU) 		2914005000NRG23010820220925519 01/08/2022 Vasugi 2914005WL017263 Vasugi 00176 IDIB000K100 1686 1686 Processed 08/08/2022 018892603 Vasugi INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-004-004/116-A
(KALLIMEDU) 		2914005000NRG23010820220925521 01/08/2022 Selvi 2914005WL017263 Selvi 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-004-004/18-A
(KALLIMEDU) 		2914005000NRG23010820220925522 01/08/2022 Mayavathi 2914005WL017263 Mayavathi 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Mayavathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THALAINAYAR TN-14-005-004-004/185-A
(KALLIMEDU) 		2914005000NRG23010820220925523 01/08/2022 Veeramani 2914005WL017263 Veeramani 00176 IDIB000K100 1405 1405 Processed 08/08/2022 018892603 Veeramani INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-004-004/187-A
(KALLIMEDU) 		2914005000NRG23010820220925524 01/08/2022 Roobavathi 2914005WL017263 Roobavathi 00176 IDIB000K100 960 960 Processed 08/08/2022 018892603 Roobavathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THALAINAYAR TN-14-005-004-004/188-B
(KALLIMEDU) 		2914005000NRG23010820220925525 01/08/2022 Kalavathi 2914005WL017263 Kalavathi 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THALAINAYAR TN-14-005-004-004/189-A
(KALLIMEDU) 		2914005000NRG23010820220925526 01/08/2022 Kanagavalli 2914005WL017263 Kanagavalli 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
14 THALAINAYAR TN-14-005-004-004/190-B
(KALLIMEDU) 		2914005000NRG23010820220925527 01/08/2022 Kamalam 2914005WL017263 Kamalam 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
15 THALAINAYAR TN-14-005-004-004/193-A
(KALLIMEDU) 		2914005000NRG23010820220925528 01/08/2022 Seethalakshmi 2914005WL017263 Seethalakshmi 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THALAINAYAR TN-14-005-004-004/194-B
(KALLIMEDU) 		2914005000NRG23010820220925529 01/08/2022 Logambal 2914005WL017263 Logambal 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 Logambal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THALAINAYAR TN-14-005-004-004/198-B
(KALLIMEDU) 		2914005000NRG23010820220925530 01/08/2022 Dhanalakshmi 2914005WL017263 Dhanalakshmi 00176 IDIB000K100 480 480 Processed 08/08/2022 018892603 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THALAINAYAR TN-14-005-004-004/2-A
(KALLIMEDU) 		2914005000NRG23010820220925532 01/08/2022 Rajagopal 2914005WL017263 Rajagopal 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 Rajagopal INDIA POST PAYMENTS BANK LIMITED(508528)
19 THALAINAYAR TN-14-005-004-004/20-A
(KALLIMEDU) 		2914005000NRG23010820220925533 01/08/2022 Latha 2914005WL017263 Latha 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
20 THALAINAYAR TN-14-005-004-004/202-B
(KALLIMEDU) 		2914005000NRG23010820220925534 01/08/2022 Rani 2914005WL017263 Rani 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-004-004/205-A
(KALLIMEDU) 		2914005000NRG23010820220925536 01/08/2022 Kanthamani 2914005WL017263 Kanthamani 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 Kanthamani INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-004-004/22-A
(KALLIMEDU) 		2914005000NRG23010820220925540 01/08/2022 Indrani 2914005WL017263 Indrani 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Indrani INDIA POST PAYMENTS BANK LIMITED(508528)
23 THALAINAYAR TN-14-005-004-004/221-B
(KALLIMEDU) 		2914005000NRG23010820220925541 01/08/2022 Maheswari 2914005WL017263 Maheswari 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Maheswari INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-004-004/223-A
(KALLIMEDU) 		2914005000NRG23010820220925543 01/08/2022 Rajalakshmi 2914005WL017263 Rajalakshmi 00176 IDIB000K100 480 480 Processed 08/08/2022 018892603 Rajalakshmi INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-004-004/226-A
(KALLIMEDU) 		2914005000NRG23010820220925544 01/08/2022 Ambujam.S 2914005WL017263 Ambujam.S 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 Ambujam.S INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-004-004/238-B
(KALLIMEDU) 		2914005000NRG23010820220925547 01/08/2022 Manimegalai 2914005WL017263 Manimegalai 00176 IDIB000K100 960 960 Processed 08/08/2022 018892603 Manimegalai INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-004-004/239-B
(KALLIMEDU) 		2914005000NRG23010820220925548 01/08/2022 Indira 2914005WL017263 Indira 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
28 THALAINAYAR TN-14-005-004-004/261-A
(KALLIMEDU) 		2914005000NRG23010820220925551 01/08/2022 Vedavalli.S 2914005WL017263 Vedavalli.S 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Vedavalli.S INDIA POST PAYMENTS BANK LIMITED(508528)
29 THALAINAYAR TN-14-005-004-004/267-B
(KALLIMEDU) 		2914005000NRG23010820220925552 01/08/2022 Kanagambujam.S 2914005WL017263 Kanagambujam.S 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 Kanagambujam.S INDIA POST PAYMENTS BANK LIMITED(508528)
30 THALAINAYAR TN-14-005-004-004/278-A
(KALLIMEDU) 		2914005000NRG23010820220925553 01/08/2022 Radha 2914005WL017263 Radha 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Radha INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-004-004/288-B
(KALLIMEDU) 		2914005000NRG23010820220925555 01/08/2022 Tamilarasi 2914005WL017263 Tamilarasi 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 THALAINAYAR TN-14-005-004-004/29-A
(KALLIMEDU) 		2914005000NRG23010820220925556 01/08/2022 Arulmozhi.A 2914005WL017263 Arulmozhi.A 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Arulmozhi.A INDIA POST PAYMENTS BANK LIMITED(508528)
33 THALAINAYAR TN-14-005-004-004/296-A
(KALLIMEDU) 		2914005000NRG23010820220925557 01/08/2022 Vasuki.P 2914005WL017263 Vasuki.P 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Vasuki.P INDIA POST PAYMENTS BANK LIMITED(508528)
34 THALAINAYAR TN-14-005-004-004/302
(KALLIMEDU) 		2914005000NRG23010820220925560 01/08/2022 Vanaja 2914005WL017263 Vanaja 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
35 THALAINAYAR TN-14-005-004-004/8-A
(KALLIMEDU) 		2914005000NRG23010820220925562 01/08/2022 Vasuki 2914005WL017263 Vasuki 00176 IDIB000K100 960 960 Processed 08/08/2022 018892603 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
36 THALAINAYAR TN-14-005-004-004/9-A
(KALLIMEDU) 		2914005000NRG23010820220925563 01/08/2022 Sugitha 2914005WL017263 Sugitha 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Sugitha INDIA POST PAYMENTS BANK LIMITED(508528)
37 THALAINAYAR TN-14-005-004-004/96-B
(KALLIMEDU) 		2914005000NRG23010820220925564 01/08/2022 Santhi 2914005WL017263 Santhi 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
38 THALAINAYAR TN-14-005-004-004/97-A
(KALLIMEDU) 		2914005000NRG23010820220925565 01/08/2022 Pakiyalakshmi 2914005WL017263 Pakiyalakshmi 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 Pakiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46771 46771
Total 46771 46771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_010822APB_FTO_650406 Indian Bank IDIB000K100 KALLIMEDU 46771

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