Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_311022FTO_1088175
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-14-005-001-001/16-A
(AYMOOR) 		2914005000NRG23311020221678213 31/10/2022 RAJAN 2914005WL035208 RAJAN 00045 BARB0TALAIN 1405 1405 Processed 05/11/2022 015710789 RAJAN ()
SubTotal 1405 1405
2 THALAINAYAR TN-14-005-001-001/196-A
(AYMOOR) 		2914005000NRG23311020221678230 31/10/2022 Vijayasutha 2914005WL035211 Vijayasutha 00176 IDIB000E026 1405 1405 Processed 05/11/2022 015710789 Vijayasutha ()
3 THALAINAYAR TN-14-005-001-001/370-A
(AYMOOR) 		2914005000NRG23311020221678235 31/10/2022 Gowthami 2914005WL035211 Gowthami 00176 IDIB000E026 1405 1405 Processed 05/11/2022 015710789 Gowthami ()
4 THALAINAYAR TN-14-005-001-001/688
(AYMOOR) 		2914005000NRG23311020221678244 31/10/2022 Srinivasan 2914005WL035211 Srinivasan 00176 IDIB000E026 1405 1405 Processed 05/11/2022 015710789 Srinivasan ()
5 THALAINAYAR TN-14-005-001-001/798-A
(AYMOOR) 		2914005000NRG23311020221678248 31/10/2022 Divya 2914005WL035211 Divya 00176 IDIB000E026 1405 1405 Processed 05/11/2022 015710789 Divya ()
6 THALAINAYAR TN-14-005-001-001/846
(AYMOOR) 		2914005000NRG23311020221678211 31/10/2022 Bharathi 2914005WL035207 Bharathi 00176 IDIB000E026 1124 1124 Processed 05/11/2022 015710789 Bharathi ()
7 THALAINAYAR TN-14-005-001-001/846
(AYMOOR) 		2914005000NRG23311020221678210 31/10/2022 Kannan 2914005WL035207 Kannan 00176 IDIB000E026 1124 1124 Processed 05/11/2022 015710789 Kannan ()
SubTotal 7868 7868
8 THALAINAYAR TN-14-005-001-001/118-A
(AYMOOR) 		2914005000NRG23311020221678212 31/10/2022 Seethai.A 2914005WL035208 Seethai.A 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 Seethai.A ()
9 THALAINAYAR TN-14-005-001-001/127-A
(AYMOOR) 		2914005000NRG23311020221678228 31/10/2022 VARATHARAJAN 2914005WL035211 VARATHARAJAN 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 VARATHARAJAN ()
10 THALAINAYAR TN-14-005-001-001/186-A
(AYMOOR) 		2914005000NRG23311020221678214 31/10/2022 Vasantha 2914005WL035208 Vasantha 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 Vasantha ()
11 THALAINAYAR TN-14-005-001-001/370-A
(AYMOOR) 		2914005000NRG23311020221678234 31/10/2022 Dhavamani.B 2914005WL035211 Dhavamani.B 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 Dhavamani.B ()
12 THALAINAYAR TN-14-005-001-001/42-A
(AYMOOR) 		2914005000NRG23311020221678237 31/10/2022 Slvarasu 2914005WL035211 Slvarasu 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 Slvarasu ()
13 THALAINAYAR TN-14-005-001-001/439-A
(AYMOOR) 		2914005000NRG23311020221678207 31/10/2022 SIVAPAKKIYAM 2914005WL035207 SIVAPAKKIYAM 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 SIVAPAKKIYAM ()
14 THALAINAYAR TN-14-005-001-001/455-A
(AYMOOR) 		2914005000NRG23311020221678215 31/10/2022 Jayalakshmi.M 2914005WL035208 Jayalakshmi.M 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 Jayalakshmi.M ()
15 THALAINAYAR TN-14-005-001-001/476-A
(AYMOOR) 		2914005000NRG23311020221678208 31/10/2022 SENBAVALLI 2914005WL035207 SENBAVALLI 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 SENBAVALLI ()
16 THALAINAYAR TN-14-005-001-001/488-A
(AYMOOR) 		2914005000NRG23311020221678238 31/10/2022 Murugaiyan 2914005WL035211 Murugaiyan 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 Murugaiyan ()
17 THALAINAYAR TN-14-005-001-001/502-A
(AYMOOR) 		2914005000NRG23311020221678221 31/10/2022 Vaduvammal.M 2914005WL035209 Vaduvammal.M 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 Vaduvammal.M ()
18 THALAINAYAR TN-14-005-001-001/509-A
(AYMOOR) 		2914005000NRG23311020221678209 31/10/2022 Ganthimathi 2914005WL035207 Ganthimathi 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 Ganthimathi ()
19 THALAINAYAR TN-14-005-001-001/515-A
(AYMOOR) 		2914005000NRG23311020221678216 31/10/2022 AMBIGAPATHI 2914005WL035208 AMBIGAPATHI 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 AMBIGAPATHI ()
20 THALAINAYAR TN-14-005-001-001/516-A
(AYMOOR) 		2914005000NRG23311020221678240 31/10/2022 Kala 2914005WL035211 Kala 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 Kala ()
21 THALAINAYAR TN-14-005-001-001/562-A
(AYMOOR) 		2914005000NRG23311020221678222 31/10/2022 Rethinavalli.J 2914005WL035209 Rethinavalli.J 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 Rethinavalli.J ()
22 THALAINAYAR TN-14-005-001-001/566-A
(AYMOOR) 		2914005000NRG23311020221678217 31/10/2022 Tamiljothi.V 2914005WL035208 Tamiljothi.V 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 Tamiljothi.V ()
23 THALAINAYAR TN-14-005-001-001/613
(AYMOOR) 		2914005000NRG23311020221678223 31/10/2022 NAVANITHAM 2914005WL035209 NAVANITHAM 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 NAVANITHAM ()
24 THALAINAYAR TN-14-005-001-001/711
(AYMOOR) 		2914005000NRG23311020221678245 31/10/2022 Kanagavalli 2914005WL035211 Kanagavalli 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 Kanagavalli ()
25 THALAINAYAR TN-14-005-001-001/712
(AYMOOR) 		2914005000NRG23311020221678246 31/10/2022 Karunanithi 2914005WL035211 Karunanithi 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 Karunanithi ()
26 THALAINAYAR TN-14-005-001-001/712
(AYMOOR) 		2914005000NRG23311020221678247 31/10/2022 Santhi 2914005WL035211 Santhi 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 Santhi ()
27 THALAINAYAR TN-14-005-001-001/72-A
(AYMOOR) 		2914005000NRG23311020221678218 31/10/2022 Chithra 2914005WL035208 Chithra 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 Chithra ()
28 THALAINAYAR TN-14-005-001-001/92-A
(AYMOOR) 		2914005000NRG23311020221678249 31/10/2022 Uthayarani 2914005WL035211 Uthayarani 00227 KVBL0001225 1405 1405 Processed 05/11/2022 015710789 Uthayarani ()
SubTotal 29505 29505
29 THALAINAYAR TN-14-005-001-001/182-A
(AYMOOR) 		2914005000NRG23311020221678219 31/10/2022 SELLAMANI 2914005WL035209 SELLAMANI 00415 SBIN0071047 1405 1405 Processed 05/11/2022 015710789 SELLAMANI ()
30 THALAINAYAR TN-14-005-001-001/266-A
(AYMOOR) 		2914005000NRG23311020221678231 31/10/2022 Veeraparabhakaran 2914005WL035211 Veeraparabhakaran 00415 SBIN0071047 1405 1405 Processed 05/11/2022 015710789 Veeraparabhakaran ()
SubTotal 2810 2810
31 THALAINAYAR TN-14-005-001-001/234
(AYMOOR) 		2914005000NRG23311020221678204 31/10/2022 Sethuraman 2914005WL035207 Sethuraman 00415 SBIN0071147 1405 1405 Processed 05/11/2022 015710789 Sethuraman ()
SubTotal 1405 1405
Total 42993 42993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_311022FTO_1088175 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 1405
2 THALAINAYAR TN2914005_311022FTO_1088175 Indian Bank IDIB000E026 ETTUGUDI 7868
3 THALAINAYAR TN2914005_311022FTO_1088175 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 29505
4 THALAINAYAR TN2914005_311022FTO_1088175 State Bank of India SBIN0071047 THALAIGNAYIRU 2810
5 THALAINAYAR TN2914005_311022FTO_1088175 State Bank of India SBIN0071147 MANAKKUDI 1405

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