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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:00:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_261222APB_FTO_1345589
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-14-005-016-001/405-A
(PUTHUR) 		2914005000NRG23261220221981198 26/12/2022 KENGAIYAMMAL 2914005WL042036 KENGAIYAMMAL 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 KENGAIYAMMAL INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-016-001/490
(PUTHUR) 		2914005000NRG23261220221981199 26/12/2022 Kumaraguru 2914005WL042036 Kumaraguru 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Kumaraguru INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-016-001/490
(PUTHUR) 		2914005000NRG23261220221981200 26/12/2022 Muthulakshmi 2914005WL042036 Muthulakshmi 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Muthulakshmi INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-016-002/346
(PUTHUR) 		2914005000NRG23261220221981201 26/12/2022 Elambal.V 2914005WL042036 Elambal.V 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Elambal.V INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-016-002/472
(PUTHUR) 		2914005000NRG23261220221981206 26/12/2022 Saraswathi 2914005WL042036 Saraswathi 00176 IDIB000E026 920 920 Processed 06/02/2023 017254729 Saraswathi INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-016-002/498
(PUTHUR) 		2914005000NRG23261220221981208 26/12/2022 Jayacitra 2914005WL042036 Jayacitra 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Jayacitra INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-016-002/502
(PUTHUR) 		2914005000NRG23261220221981209 26/12/2022 Ramya 2914005WL042036 Ramya 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Ramya INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-016-002/534
(PUTHUR) 		2914005000NRG23261220221981211 26/12/2022 Pushpa 2914005WL042036 Pushpa 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Pushpa INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-016-016/100-A
(PUTHUR) 		2914005000NRG23261220221981212 26/12/2022 Jaya.M 2914005WL042036 Jaya.M 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Jaya.M INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-016-016/101-A
(PUTHUR) 		2914005000NRG23261220221981213 26/12/2022 Santhazhaki.K 2914005WL042036 Santhazhaki.K 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Santhazhaki.K STATE BANK OF INDIA(508548)
11 THALAINAYAR TN-14-005-016-016/104-A
(PUTHUR) 		2914005000NRG23261220221981215 26/12/2022 LATHA 2914005WL042036 LATHA 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 LATHA INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-016-016/104-A
(PUTHUR) 		2914005000NRG23261220221981214 26/12/2022 Raja 2914005WL042036 Raja 00176 IDIB000E026 920 920 Processed 06/02/2023 017254729 Raja INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-016-016/110-A
(PUTHUR) 		2914005000NRG23261220221981217 26/12/2022 Mariyammal.R 2914005WL042036 Mariyammal.R 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Mariyammal.R INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-016-016/110-A
(PUTHUR) 		2914005000NRG23261220221981216 26/12/2022 RETHINAVEL 2914005WL042036 RETHINAVEL 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 RETHINAVEL INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-016-016/116-A
(PUTHUR) 		2914005000NRG23261220221981219 26/12/2022 DANAMANI 2914005WL042036 DANAMANI 00176 IDIB000E026 1150 1150 Processed 06/02/2023 017254729 DANAMANI RATNAKAR BANK(607393)
16 THALAINAYAR TN-14-005-016-016/116-A
(PUTHUR) 		2914005000NRG23261220221981218 26/12/2022 MANIYAN 2914005WL042036 MANIYAN 00176 IDIB000E026 690 690 Processed 06/02/2023 017254729 MANIYAN INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-016-016/129-B
(PUTHUR) 		2914005000NRG23261220221981220 26/12/2022 Gobal.N 2914005WL042036 Gobal.N 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Gobal.N INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-016-016/14-A
(PUTHUR) 		2914005000NRG23261220221981222 26/12/2022 Amutha.J 2914005WL042036 Amutha.J 00176 IDIB000E026 1686 1686 Processed 06/02/2023 017254729 Amutha.J RATNAKAR BANK(607393)
19 THALAINAYAR TN-14-005-016-016/156-A
(PUTHUR) 		2914005000NRG23261220221981223 26/12/2022 Saminathan 2914005WL042036 Saminathan 00176 IDIB000E026 690 690 Processed 06/02/2023 017254729 Saminathan INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-016-016/157-A
(PUTHUR) 		2914005000NRG23261220221981225 26/12/2022 DEVANI 2914005WL042036 DEVANI 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 DEVANI RATNAKAR BANK(607393)
21 THALAINAYAR TN-14-005-016-016/169-A
(PUTHUR) 		2914005000NRG23261220221981227 26/12/2022 Vanitha.P 2914005WL042036 Vanitha.P 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Vanitha.P INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-016-016/177-A
(PUTHUR) 		2914005000NRG23261220221981228 26/12/2022 Parvathi.U 2914005WL042036 Parvathi.U 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Parvathi.U INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-016-016/18-A
(PUTHUR) 		2914005000NRG23261220221981229 26/12/2022 AYYAKANNU 2914005WL042036 AYYAKANNU 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 AYYAKANNU INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-016-016/18-A
(PUTHUR) 		2914005000NRG23261220221981230 26/12/2022 GOSALI 2914005WL042036 GOSALI 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 GOSALI INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-016-016/182-A
(PUTHUR) 		2914005000NRG23261220221981231 26/12/2022 Latha.M 2914005WL042036 Latha.M 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Latha.M INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-016-016/19-A
(PUTHUR) 		2914005000NRG23261220221981234 26/12/2022 Rathiyammal 2914005WL042036 Rathiyammal 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Rathiyammal STATE BANK OF INDIA(508548)
27 THALAINAYAR TN-14-005-016-016/201-A
(PUTHUR) 		2914005000NRG23261220221981237 26/12/2022 KALAISELVI 2914005WL042036 KALAISELVI 00176 IDIB000E026 1150 1150 Processed 06/02/2023 017254729 KALAISELVI INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-016-016/233-A
(PUTHUR) 		2914005000NRG23261220221981241 26/12/2022 Amutha.S 2914005WL042036 Amutha.S 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Amutha.S INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-016-016/233-A
(PUTHUR) 		2914005000NRG23261220221981240 26/12/2022 Sethupathy 2914005WL042036 Sethupathy 00176 IDIB000E026 230 230 Processed 06/02/2023 017254729 Sethupathy INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-016-016/245-A
(PUTHUR) 		2914005000NRG23261220221981242 26/12/2022 SELVI 2914005WL042036 SELVI 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 SELVI INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-016-016/260-A
(PUTHUR) 		2914005000NRG23261220221981244 26/12/2022 RAJAMANIGAM 2914005WL042036 RAJAMANIGAM 00176 IDIB000E026 690 690 Processed 06/02/2023 017254729 RAJAMANIGAM INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-016-016/260-A
(PUTHUR) 		2914005000NRG23261220221981245 26/12/2022 SAVUTHRI 2914005WL042036 SAVUTHRI 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 SAVUTHRI INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-016-016/266-A
(PUTHUR) 		2914005000NRG23261220221981246 26/12/2022 VASATHA 2914005WL042036 VASATHA 00176 IDIB000E026 690 690 Processed 06/02/2023 017254729 VASATHA INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-016-016/269-A
(PUTHUR) 		2914005000NRG23261220221981247 26/12/2022 Krishnamoorthy.E 2914005WL042036 Krishnamoorthy.E 00176 IDIB000E026 1150 1150 Processed 06/02/2023 017254729 Krishnamoorthy.E INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-016-016/269-A
(PUTHUR) 		2914005000NRG23261220221981248 26/12/2022 Vanaroja.K 2914005WL042036 Vanaroja.K 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Vanaroja.K INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-016-016/286-A
(PUTHUR) 		2914005000NRG23261220221981249 26/12/2022 MATHIVANAN 2914005WL042036 MATHIVANAN 00176 IDIB000E026 920 920 Processed 06/02/2023 017254729 MATHIVANAN INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-016-016/286-A
(PUTHUR) 		2914005000NRG23261220221981250 26/12/2022 SANTHI 2914005WL042036 SANTHI 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 SANTHI INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-016-016/3-A
(PUTHUR) 		2914005000NRG23261220221981253 26/12/2022 MOHAN 2914005WL042036 MOHAN 00176 IDIB000E026 920 920 Processed 06/02/2023 017254729 MOHAN INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-016-016/3-A
(PUTHUR) 		2914005000NRG23261220221981254 26/12/2022 SELVARANI 2914005WL042036 SELVARANI 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 SELVARANI INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-016-016/30-C
(PUTHUR) 		2914005000NRG23261220221981255 26/12/2022 PUVANESHWARI 2914005WL042036 PUVANESHWARI 00176 IDIB000E026 1150 1150 Processed 06/02/2023 017254729 PUVANESHWARI INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-016-016/31-A
(PUTHUR) 		2914005000NRG23261220221981256 26/12/2022 Ratha.L 2914005WL042036 Ratha.L 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Ratha.L INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-016-016/31-A
(PUTHUR) 		2914005000NRG23261220221981257 26/12/2022 Subasri 2914005WL042036 Subasri 00176 IDIB000E026 1150 1150 Processed 06/02/2023 017254729 Subasri RATNAKAR BANK(607393)
43 THALAINAYAR TN-14-005-016-016/311-A
(PUTHUR) 		2914005000NRG23261220221981258 26/12/2022 Thangam 2914005WL042036 Thangam 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Thangam INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-016-016/32-A
(PUTHUR) 		2914005000NRG23261220221981259 26/12/2022 VASUKI 2914005WL042036 VASUKI 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 VASUKI INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-016-016/33-A
(PUTHUR) 		2914005000NRG23261220221981260 26/12/2022 Prema.A 2914005WL042036 Prema.A 00176 IDIB000E026 1150 1150 Processed 06/02/2023 017254729 Prema.A RATNAKAR BANK(607393)
46 THALAINAYAR TN-14-005-016-016/341-A
(PUTHUR) 		2914005000NRG23261220221981261 26/12/2022 Jayanthi.R 2914005WL042036 Jayanthi.R 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Jayanthi.R INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-016-016/72-A
(PUTHUR) 		2914005000NRG23261220221981262 26/12/2022 DURAISAMY 2914005WL042036 DURAISAMY 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 DURAISAMY INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-016-016/72-A
(PUTHUR) 		2914005000NRG23261220221981263 26/12/2022 GANDHIMATHI 2914005WL042036 GANDHIMATHI 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 GANDHIMATHI INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-016-016/73-A
(PUTHUR) 		2914005000NRG23261220221981264 26/12/2022 Mahalakshmi.M 2914005WL042036 Mahalakshmi.M 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Mahalakshmi.M INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-016-016/87-A
(PUTHUR) 		2914005000NRG23261220221981265 26/12/2022 THIRUAMANI 2914005WL042036 THIRUAMANI 00176 IDIB000E026 1150 1150 Processed 06/02/2023 017254729 THIRUAMANI INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-016-016/91-A
(PUTHUR) 		2914005000NRG23261220221981266 26/12/2022 VANITHA 2914005WL042036 VANITHA 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 VANITHA INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-016-016/97-A
(PUTHUR) 		2914005000NRG23261220221981267 26/12/2022 MYTHLI 2914005WL042036 MYTHLI 00176 IDIB000E026 1150 1150 Processed 06/02/2023 017254729 MYTHLI STATE BANK OF INDIA(508548)
53 THALAINAYAR TN-14-005-016-016/98
(PUTHUR) 		2914005000NRG23261220221981269 26/12/2022 GANKIAMMAL 2914005WL042036 GANKIAMMAL 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 GANKIAMMAL INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-016-016/98
(PUTHUR) 		2914005000NRG23261220221981268 26/12/2022 VARATHARAJAN 2914005WL042036 VARATHARAJAN 00176 IDIB000E026 920 920 Processed 06/02/2023 017254729 VARATHARAJAN INDIAN BANK(607105)
SubTotal 66776 66776
Total 66776 66776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_261222APB_FTO_1345589 Indian Bank IDIB000E026 ETTUGUDI 45616
2 THALAINAYAR TN2914005_261222APB_FTO_1345589 Indian Bank IDIB000E026 Ettukudi 21160

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