Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:28:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_290323APB_FTO_1710602
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-14-005-004-001/364
(KALLIMEDU) 		2914005000NRG23290320232796096 29/03/2023 Sumathi 2914005WL057339 Sumathi 00176 IDIB000K100 920 920 Processed 02/04/2023 008365046 Sumathi INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-004-001/364
(KALLIMEDU) 		2914005000NRG23290320232796095 29/03/2023 Tamilarasan 2914005WL057339 Tamilarasan 00176 IDIB000K100 690 690 Processed 02/04/2023 008365046 Tamilarasan INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-004-002/318
(KALLIMEDU) 		2914005000NRG23290320232796099 29/03/2023 Pushpavalli 2914005WL057339 Pushpavalli 00176 IDIB000K100 920 920 Processed 02/04/2023 008365046 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 THALAINAYAR TN-14-005-004-002/384
(KALLIMEDU) 		2914005000NRG23290320232796100 29/03/2023 Thilagavathi 2914005WL057339 Thilagavathi 00176 IDIB000K100 690 690 Processed 02/04/2023 008365046 Thilagavathi INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-004-002/391
(KALLIMEDU) 		2914005000NRG23290320232796101 29/03/2023 Kala 2914005WL057339 Kala 00176 IDIB000K100 920 920 Processed 02/04/2023 008365046 Kala INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-004-002/392
(KALLIMEDU) 		2914005000NRG23290320232796103 29/03/2023 Chellammal 2914005WL057339 Chellammal 00176 IDIB000K100 1150 1150 Processed 02/04/2023 008365046 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 THALAINAYAR TN-14-005-004-002/392
(KALLIMEDU) 		2914005000NRG23290320232796102 29/03/2023 Nagappan 2914005WL057339 Nagappan 00176 IDIB000K100 1150 1150 Processed 02/04/2023 008365046 Nagappan STATE BANK OF INDIA(508548)
8 THALAINAYAR TN-14-005-004-004/125-A
(KALLIMEDU) 		2914005000NRG23290320232796104 29/03/2023 Dhanalakshmi.K 2914005WL057339 Dhanalakshmi.K 00176 IDIB000K100 460 460 Processed 02/04/2023 008365046 Dhanalakshmi.K INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-004-004/128-A
(KALLIMEDU) 		2914005000NRG23290320232796105 29/03/2023 Kannammal 2914005WL057339 Kannammal 00176 IDIB000K100 690 690 Processed 02/04/2023 008365046 Kannammal INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-004-004/154-A
(KALLIMEDU) 		2914005000NRG23290320232796106 29/03/2023 Ammakannu 2914005WL057339 Ammakannu 00176 IDIB000K100 230 230 Processed 02/04/2023 008365046 Ammakannu INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-004-004/156-B
(KALLIMEDU) 		2914005000NRG23290320232796107 29/03/2023 Senthamarai 2914005WL057339 Senthamarai 00176 IDIB000K100 1150 1150 Processed 02/04/2023 008365046 Senthamarai INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-004-004/157-B
(KALLIMEDU) 		2914005000NRG23290320232796108 29/03/2023 Ambika.S 2914005WL057339 Ambika.S 00176 IDIB000K100 920 920 Processed 02/04/2023 008365046 Ambika.S INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-004-004/175-A
(KALLIMEDU) 		2914005000NRG23290320232796109 29/03/2023 Radha 2914005WL057339 Radha 00176 IDIB000K100 460 460 Processed 02/04/2023 008365046 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
14 THALAINAYAR TN-14-005-004-004/183-A
(KALLIMEDU) 		2914005000NRG23290320232796111 29/03/2023 Punitha.A 2914005WL057339 Punitha.A 00176 IDIB000K100 230 230 Processed 02/04/2023 008365046 Punitha.A INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-004-004/184-A
(KALLIMEDU) 		2914005000NRG23290320232796112 29/03/2023 Vedhavalli.A 2914005WL057339 Vedhavalli.A 00176 IDIB000K100 1150 1150 Processed 02/04/2023 008365046 Vedhavalli.A INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-004-004/215-B
(KALLIMEDU) 		2914005000NRG23290320232796113 29/03/2023 Kalimuthu.M 2914005WL057339 Kalimuthu.M 00176 IDIB000K100 1150 1150 Processed 02/04/2023 008365046 Kalimuthu.M INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-004-004/227-A
(KALLIMEDU) 		2914005000NRG23290320232796114 29/03/2023 Pattammal.S 2914005WL057339 Pattammal.S 00176 IDIB000K100 1150 1150 Processed 02/04/2023 008365046 Pattammal.S INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-004-004/313-A
(KALLIMEDU) 		2914005000NRG23290320232796115 29/03/2023 Manimehalai.A 2914005WL057339 Manimehalai.A 00176 IDIB000K100 1150 1150 Processed 02/04/2023 008365046 Manimehalai.A INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-004-004/34-A
(KALLIMEDU) 		2914005000NRG23290320232796116 29/03/2023 Santhimalar 2914005WL057339 Santhimalar 00176 IDIB000K100 1150 1150 Processed 02/04/2023 008365046 Santhimalar INDIA POST PAYMENTS BANK LIMITED(508528)
20 THALAINAYAR TN-14-005-004-004/38-A
(KALLIMEDU) 		2914005000NRG23290320232796117 29/03/2023 Maheswari.U 2914005WL057339 Maheswari.U 00176 IDIB000K100 562 562 Processed 02/04/2023 008365046 Maheswari.U INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-004-004/48-A
(KALLIMEDU) 		2914005000NRG23290320232796118 29/03/2023 Vimala.J 2914005WL057339 Vimala.J 00176 IDIB000K100 1150 1150 Processed 02/04/2023 008365046 Vimala.J INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-004-004/56-A
(KALLIMEDU) 		2914005000NRG23290320232796119 29/03/2023 Valarmathy 2914005WL057339 Valarmathy 00176 IDIB000K100 1150 1150 Processed 02/04/2023 008365046 Valarmathy INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-004-004/68-A
(KALLIMEDU) 		2914005000NRG23290320232796120 29/03/2023 Rasathi.S 2914005WL057339 Rasathi.S 00176 IDIB000K100 230 230 Processed 02/04/2023 008365046 Rasathi.S INDIA POST PAYMENTS BANK LIMITED(508528)
24 THALAINAYAR TN-14-005-004-004/75-A
(KALLIMEDU) 		2914005000NRG23290320232796121 29/03/2023 Vedanayagi 2914005WL057339 Vedanayagi 00176 IDIB000K100 1150 1150 Processed 02/04/2023 008365046 Vedanayagi INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-004-004/86-A
(KALLIMEDU) 		2914005000NRG23290320232796122 29/03/2023 KAALIYAPPAN 2914005WL057339 KAALIYAPPAN 00176 IDIB000K100 920 920 Processed 02/04/2023 008365046 KAALIYAPPAN INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-004-004/88-A
(KALLIMEDU) 		2914005000NRG23290320232796123 29/03/2023 Padma.J 2914005WL057339 Padma.J 00176 IDIB000K100 920 920 Processed 02/04/2023 008365046 Padma.J INDIAN BANK(607105)
SubTotal 22412 22412
Total 22412 22412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_290323APB_FTO_1710602 Indian Bank IDIB000K100 KALLIMEDU 22412

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