Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:26:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_151022FTO_1017094
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-14-005-014-014/656
(PANNANGUDI) 		2914005000NRG23151020221575068 15/10/2022 Abirami 2914005WL032284 Abirami 00176 IDIB000E026 1380 1380 Processed 19/10/2022 018043759 Abirami ()
SubTotal 1380 1380
2 THALAINAYAR TN-14-005-014-014/624
(PANNANGUDI) 		2914005000NRG23151020221575065 15/10/2022 Balasubramaniyan 2914005WL032284 Balasubramaniyan 00176 IDIB000T042 1686 1686 Processed 19/10/2022 018043759 Balasubramaniyan ()
SubTotal 1686 1686
3 THALAINAYAR TN-14-005-014-014/110-A
(PANNANGUDI) 		2914005000NRG23151020221574992 15/10/2022 Subulakshmi 2914005WL032284 Subulakshmi 00354 PUNB0283800 690 690 Processed 19/10/2022 018043759 Subulakshmi ()
4 THALAINAYAR TN-14-005-014-014/144-A
(PANNANGUDI) 		2914005000NRG23151020221574997 15/10/2022 R. THAMILSELVI 2914005WL032284 R. THAMILSELVI 00354 PUNB0283800 1380 1380 Processed 19/10/2022 018043759 R. THAMILSELVI ()
5 THALAINAYAR TN-14-005-014-014/379-A
(PANNANGUDI) 		2914005000NRG23151020221575029 15/10/2022 Jayam 2914005WL032284 Jayam 00354 PUNB0283800 1380 1380 Processed 19/10/2022 018043759 Jayam ()
6 THALAINAYAR TN-14-005-014-014/42-A
(PANNANGUDI) 		2914005000NRG23151020221575032 15/10/2022 M. SANTHIRA 2914005WL032284 M. SANTHIRA 00354 PUNB0283800 920 920 Processed 19/10/2022 018043759 M. SANTHIRA ()
7 THALAINAYAR TN-14-005-014-014/438
(PANNANGUDI) 		2914005000NRG23151020221575035 15/10/2022 Ganeshan 2914005WL032284 Ganeshan 00354 PUNB0283800 1150 1150 Processed 19/10/2022 018043759 Ganeshan ()
8 THALAINAYAR TN-14-005-014-014/438
(PANNANGUDI) 		2914005000NRG23151020221575034 15/10/2022 Kavitha 2914005WL032284 Kavitha 00354 PUNB0283800 1150 1150 Processed 19/10/2022 018043759 Kavitha ()
9 THALAINAYAR TN-14-005-014-014/459
(PANNANGUDI) 		2914005000NRG23151020221575040 15/10/2022 Pathama 2914005WL032284 Pathama 00354 PUNB0283800 1380 1380 Processed 19/10/2022 018043759 Pathama ()
10 THALAINAYAR TN-14-005-014-014/48-A
(PANNANGUDI) 		2914005000NRG23151020221575045 15/10/2022 D. VEERAIYAN 2914005WL032284 D. VEERAIYAN 00354 PUNB0283800 920 920 Processed 19/10/2022 018043759 D. VEERAIYAN ()
11 THALAINAYAR TN-14-005-014-014/50-A
(PANNANGUDI) 		2914005000NRG23151020221575047 15/10/2022 K. SELLMUTHU 2914005WL032284 K. SELLMUTHU 00354 PUNB0283800 1380 1380 Processed 19/10/2022 018043759 K. SELLMUTHU ()
12 THALAINAYAR TN-14-005-014-014/523
(PANNANGUDI) 		2914005000NRG23151020221575050 15/10/2022 Mangayarkarasi 2914005WL032284 Mangayarkarasi 00354 PUNB0283800 1150 1150 Processed 19/10/2022 018043759 Mangayarkarasi ()
13 THALAINAYAR TN-14-005-014-014/53-A
(PANNANGUDI) 		2914005000NRG23151020221575051 15/10/2022 Papathi 2914005WL032284 Papathi 00354 PUNB0283800 1380 1380 Processed 19/10/2022 018043759 Papathi ()
14 THALAINAYAR TN-14-005-014-014/55-A
(PANNANGUDI) 		2914005000NRG23151020221575053 15/10/2022 Viswanathan 2914005WL032284 Viswanathan 00354 PUNB0283800 690 690 Processed 19/10/2022 018043759 Viswanathan ()
15 THALAINAYAR TN-14-005-014-014/595
(PANNANGUDI) 		2914005000NRG23151020221575059 15/10/2022 Girija 2914005WL032284 Girija 00354 PUNB0283800 1380 1380 Processed 19/10/2022 018043759 Girija ()
16 THALAINAYAR TN-14-005-014-014/596
(PANNANGUDI) 		2914005000NRG23151020221575060 15/10/2022 Ahana 2914005WL032284 Ahana 00354 PUNB0283800 1150 1150 Processed 19/10/2022 018043759 Ahana ()
17 THALAINAYAR TN-14-005-014-014/60-A
(PANNANGUDI) 		2914005000NRG23151020221575061 15/10/2022 Tamilselvan 2914005WL032284 Tamilselvan 00354 PUNB0283800 1380 1380 Processed 19/10/2022 018043759 Tamilselvan ()
18 THALAINAYAR TN-14-005-014-014/606
(PANNANGUDI) 		2914005000NRG23151020221575062 15/10/2022 Manonmani 2914005WL032284 Manonmani 00354 PUNB0283800 1380 1380 Processed 19/10/2022 018043759 Manonmani ()
19 THALAINAYAR TN-14-005-014-014/611
(PANNANGUDI) 		2914005000NRG23151020221575063 15/10/2022 Ramya 2914005WL032284 Ramya 00354 PUNB0283800 460 460 Processed 19/10/2022 018043759 Ramya ()
20 THALAINAYAR TN-14-005-014-014/623
(PANNANGUDI) 		2914005000NRG23151020221575064 15/10/2022 Suganthi 2914005WL032284 Suganthi 00354 PUNB0283800 1380 1380 Processed 19/10/2022 018043759 Suganthi ()
21 THALAINAYAR TN-14-005-014-014/627
(PANNANGUDI) 		2914005000NRG23151020221575066 15/10/2022 Revathi 2914005WL032284 Revathi 00354 PUNB0283800 1150 1150 Processed 19/10/2022 018043759 Revathi ()
22 THALAINAYAR TN-14-005-014-014/629
(PANNANGUDI) 		2914005000NRG23151020221575067 15/10/2022 Vinothini 2914005WL032284 Vinothini 00354 PUNB0283800 230 230 Processed 19/10/2022 018043759 Vinothini ()
23 THALAINAYAR TN-14-005-014-014/92-A
(PANNANGUDI) 		2914005000NRG23151020221575076 15/10/2022 Dhanalakshmi 2914005WL032284 Dhanalakshmi 00354 PUNB0283800 1380 1380 Processed 19/10/2022 018043759 Dhanalakshmi ()
SubTotal 23460 23460
Total 26526 26526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_151022FTO_1017094 Indian Bank IDIB000E026 ETTUGUDI 1380
2 THALAINAYAR TN2914005_151022FTO_1017094 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1686
3 THALAINAYAR TN2914005_151022FTO_1017094 Punjab National Bank PUNB0283800 KOLAPPADU 23460

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