Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:48:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300522FTO_246003
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-14-005-016-016/122-A
(PUTHUR) 		2914005000NRG23300520220270374 30/05/2022 BALASUBRAMANIYAN 2914005WL004453 BALASUBRAMANIYAN 00176 IDIB000C032 1100 1100 Processed 03/06/2022 016872636 BALASUBRAMANIYAN ()
SubTotal 1100 1100
2 THALAINAYAR TN-14-005-016-001/460
(PUTHUR) 		2914005000NRG23300520220270348 30/05/2022 Deepa 2914005WL004453 Deepa 00176 IDIB000E026 1100 1100 Processed 03/06/2022 016872636 Deepa ()
3 THALAINAYAR TN-14-005-016-001/467
(PUTHUR) 		2914005000NRG23300520220270349 30/05/2022 Sulochana 2914005WL004453 Sulochana 00176 IDIB000E026 1100 1100 Processed 03/06/2022 016872636 Sulochana ()
4 THALAINAYAR TN-14-005-016-001/469
(PUTHUR) 		2914005000NRG23300520220270350 30/05/2022 Nithya 2914005WL004453 Nithya 00176 IDIB000E026 1100 1100 Processed 03/06/2022 016872636 Nithya ()
5 THALAINAYAR TN-14-005-016-001/475
(PUTHUR) 		2914005000NRG23300520220270351 30/05/2022 Revathi 2914005WL004453 Revathi 00176 IDIB000E026 1100 1100 Processed 03/06/2022 016872636 Revathi ()
6 THALAINAYAR TN-14-005-016-001/476
(PUTHUR) 		2914005000NRG23300520220270352 30/05/2022 Shoba 2914005WL004453 Shoba 00176 IDIB000E026 1100 1100 Processed 03/06/2022 016872636 Shoba ()
7 THALAINAYAR TN-14-005-016-001/477
(PUTHUR) 		2914005000NRG23300520220270353 30/05/2022 Deepa 2914005WL004453 Deepa 00176 IDIB000E026 1100 1100 Processed 03/06/2022 016872636 Deepa ()
8 THALAINAYAR TN-14-005-016-001/485
(PUTHUR) 		2914005000NRG23300520220270354 30/05/2022 Sangeetha 2914005WL004453 Sangeetha 00176 IDIB000E026 1100 1100 Processed 03/06/2022 016872636 Sangeetha ()
9 THALAINAYAR TN-14-005-016-001/493
(PUTHUR) 		2914005000NRG23300520220270355 30/05/2022 Chitra 2914005WL004453 Chitra 00176 IDIB000E026 880 880 Processed 03/06/2022 016872636 Chitra ()
10 THALAINAYAR TN-14-005-016-001/499
(PUTHUR) 		2914005000NRG23300520220270356 30/05/2022 Sinthu 2914005WL004453 Sinthu 00176 IDIB000E026 660 660 Processed 03/06/2022 016872636 Sinthu ()
11 THALAINAYAR TN-14-005-016-001/504
(PUTHUR) 		2914005000NRG23300520220270357 30/05/2022 Usharani 2914005WL004453 Usharani 00176 IDIB000E026 1100 1100 Processed 03/06/2022 016872636 Usharani ()
12 THALAINAYAR TN-14-005-016-001/509
(PUTHUR) 		2914005000NRG23300520220270358 30/05/2022 Amutha 2914005WL004453 Amutha 00176 IDIB000E026 1100 1100 Processed 03/06/2022 016872636 Amutha ()
13 THALAINAYAR TN-14-005-016-001/512
(PUTHUR) 		2914005000NRG23300520220270359 30/05/2022 Mangayarkarasi 2914005WL004453 Mangayarkarasi 00176 IDIB000E026 1100 1100 Processed 03/06/2022 016872636 Mangayarkarasi ()
14 THALAINAYAR TN-14-005-016-001/513
(PUTHUR) 		2914005000NRG23300520220270360 30/05/2022 Chitra 2914005WL004453 Chitra 00176 IDIB000E026 1100 1100 Processed 03/06/2022 016872636 Chitra ()
15 THALAINAYAR TN-14-005-016-001/525
(PUTHUR) 		2914005000NRG23300520220270361 30/05/2022 Kaliyammal 2914005WL004453 Kaliyammal 00176 IDIB000E026 1100 1100 Processed 03/06/2022 016872636 Kaliyammal ()
16 THALAINAYAR TN-14-005-016-001/525
(PUTHUR) 		2914005000NRG23300520220270362 30/05/2022 Rajamanikkam 2914005WL004453 Rajamanikkam 00176 IDIB000E026 880 880 Processed 03/06/2022 016872636 Rajamanikkam ()
17 THALAINAYAR TN-14-005-016-002/377-A
(PUTHUR) 		2914005000NRG23300520220270367 30/05/2022 GOMATHI 2914005WL004453 GOMATHI 00176 IDIB000E026 1100 1100 Processed 03/06/2022 016872636 GOMATHI ()
18 THALAINAYAR TN-14-005-016-002/528
(PUTHUR) 		2914005000NRG23300520220270369 30/05/2022 Manimegalai 2914005WL004453 Manimegalai 00176 IDIB000E026 880 880 Processed 03/06/2022 016872636 Manimegalai ()
19 THALAINAYAR TN-14-005-016-002/529
(PUTHUR) 		2914005000NRG23300520220270370 30/05/2022 Saranya 2914005WL004453 Saranya 00176 IDIB000E026 1100 1100 Processed 03/06/2022 016872636 Saranya ()
20 THALAINAYAR TN-14-005-016-016/172-A
(PUTHUR) 		2914005000NRG23300520220270383 30/05/2022 Thamaraiselvi 2914005WL004453 Thamaraiselvi 00176 IDIB000E026 1100 1100 Processed 03/06/2022 016872636 Thamaraiselvi ()
21 THALAINAYAR TN-14-005-016-016/211-A
(PUTHUR) 		2914005000NRG23300520220270392 30/05/2022 Angalammai.M 2914005WL004453 Angalammai.M 00176 IDIB000E026 1100 1100 Processed 03/06/2022 016872636 Angalammai.M ()
22 THALAINAYAR TN-14-005-016-016/211-A
(PUTHUR) 		2914005000NRG23300520220270391 30/05/2022 MARIYAPPAN 2914005WL004453 MARIYAPPAN 00176 IDIB000E026 1100 1100 Processed 03/06/2022 016872636 MARIYAPPAN ()
23 THALAINAYAR TN-14-005-016-016/250-A
(PUTHUR) 		2914005000NRG23300520220270408 30/05/2022 Punitha 2914005WL004453 Punitha 00176 IDIB000E026 1100 1100 Processed 03/06/2022 016872636 Punitha ()
SubTotal 23100 23100
Total 24200 24200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_300522FTO_246003 Indian Bank IDIB000C032 ETHIRAJ SALAI CHENNAI 1100
2 THALAINAYAR TN2914005_300522FTO_246003 Indian Bank IDIB000E026 ETTUGUDI 23100

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