Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:40:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_210323APB_FTO_1677947
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-14-005-010-002/1166-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708374 21/03/2023 DEEPA 2914005WL055880 DEEPA 00078 CNRB0003620 1080 1080 Processed 31/03/2023 025730392 DEEPA INDIAN BANK(607105)
SubTotal 1080 1080
2 THALAINAYAR TN-14-005-010-002/1035
(NALUVEDAPATHY) 		2914005000NRG23210320232708370 21/03/2023 Revathi 2914005WL055880 Revathi 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Revathi INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-010-002/1072
(NALUVEDAPATHY) 		2914005000NRG23210320232708371 21/03/2023 MAHESWARI 2914005WL055880 MAHESWARI 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 MAHESWARI INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-010-002/1073
(NALUVEDAPATHY) 		2914005000NRG23210320232708372 21/03/2023 GOMATHI 2914005WL055880 GOMATHI 00176 IDIB000K100 1080 1080 Processed 31/03/2023 025730392 GOMATHI INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-010-002/1163
(NALUVEDAPATHY) 		2914005000NRG23210320232708373 21/03/2023 amutha 2914005WL055880 amutha 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 amutha INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-010-002/1167-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708375 21/03/2023 RAJESHWARI 2914005WL055880 RAJESHWARI 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 RAJESHWARI INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-010-002/893
(NALUVEDAPATHY) 		2914005000NRG23210320232708376 21/03/2023 Kunjammal 2914005WL055880 Kunjammal 00176 IDIB000K100 1080 1080 Processed 30/03/2023 025730392 Kunjammal BANK OF BARODA(606985)
8 THALAINAYAR TN-14-005-010-003/1197
(NALUVEDAPATHY) 		2914005000NRG23210320232708377 21/03/2023 Uthiradevi 2914005WL055880 Uthiradevi 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Uthiradevi INDIAN OVERSEAS BANK(508541)
9 THALAINAYAR TN-14-005-010-010/113-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708378 21/03/2023 Pathmini 2914005WL055880 Pathmini 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Pathmini INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-010-010/115-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708379 21/03/2023 Tamilarasi 2914005WL055880 Tamilarasi 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Tamilarasi INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-010-010/13-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708380 21/03/2023 Anjammal.S 2914005WL055880 Anjammal.S 00176 IDIB000K100 1080 1080 Rejected 03/04/2023 025730392 Aadhaar Number not Mapped to Account Number
12 THALAINAYAR TN-14-005-010-010/147-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708381 21/03/2023 Poongodi 2914005WL055880 Poongodi 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Poongodi INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-010-010/17-C
(NALUVEDAPATHY) 		2914005000NRG23210320232708382 21/03/2023 Gandhimathi 2914005WL055880 Gandhimathi 00176 IDIB000K100 1080 1080 Processed 31/03/2023 025730392 Gandhimathi INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-010-010/23-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708383 21/03/2023 Umavathi.G 2914005WL055880 Umavathi.G 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Umavathi.G INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-010-010/24-B
(NALUVEDAPATHY) 		2914005000NRG23210320232708384 21/03/2023 Anjammal 2914005WL055880 Anjammal 00176 IDIB000K100 270 270 Processed 31/03/2023 025730392 Anjammal INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-010-010/31-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708385 21/03/2023 Rani.R 2914005WL055880 Rani.R 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Rani.R INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-010-010/313-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708386 21/03/2023 Kalaiselvi 2914005WL055880 Kalaiselvi 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Kalaiselvi INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-010-010/320-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708387 21/03/2023 Pathma 2914005WL055880 Pathma 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Pathma INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-010-010/384-B
(NALUVEDAPATHY) 		2914005000NRG23210320232708388 21/03/2023 Selvarani 2914005WL055880 Selvarani 00176 IDIB000K100 1080 1080 Processed 31/03/2023 025730392 Selvarani INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-010-010/4-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708389 21/03/2023 Tamilselvi 2914005WL055880 Tamilselvi 00176 IDIB000K100 540 540 Processed 31/03/2023 025730392 Tamilselvi INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-010-010/412-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708390 21/03/2023 Annalakshmi 2914005WL055880 Annalakshmi 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Annalakshmi INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-010-010/414-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708391 21/03/2023 Thangamani 2914005WL055880 Thangamani 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Thangamani INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-010-010/422-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708392 21/03/2023 Prema 2914005WL055880 Prema 00176 IDIB000K100 1080 1080 Processed 31/03/2023 025730392 Prema INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-010-010/428-B
(NALUVEDAPATHY) 		2914005000NRG23210320232708393 21/03/2023 Saratha 2914005WL055880 Saratha 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Saratha INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-010-010/431-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708394 21/03/2023 Vasantha 2914005WL055880 Vasantha 00176 IDIB000K100 1080 1080 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-010-010/440-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708395 21/03/2023 Vasantha 2914005WL055880 Vasantha 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-010-010/446-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708396 21/03/2023 Pathmini 2914005WL055880 Pathmini 00176 IDIB000K100 1080 1080 Processed 31/03/2023 025730392 Pathmini INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-010-010/447-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708397 21/03/2023 Vijaya 2914005WL055880 Vijaya 00176 IDIB000K100 1080 1080 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-010-010/463-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708398 21/03/2023 MAHESWARI 2914005WL055880 MAHESWARI 00176 IDIB000K100 1350 1350 Processed 30/03/2023 025730392 MAHESWARI PALLAVAN GRAMA BANK(607052)
30 THALAINAYAR TN-14-005-010-010/52-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708399 21/03/2023 Aananthi 2914005WL055880 Aananthi 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Aananthi INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-010-010/54-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708400 21/03/2023 Jayanthi 2914005WL055880 Jayanthi 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Jayanthi INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-010-010/557-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708401 21/03/2023 Balasunthari 2914005WL055880 Balasunthari 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Balasunthari INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-010-010/56-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708402 21/03/2023 Lakshmi 2914005WL055880 Lakshmi 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-010-010/575-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708403 21/03/2023 Vijayalakshmi 2914005WL055880 Vijayalakshmi 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-010-010/58-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708404 21/03/2023 Jayaraman 2914005WL055880 Jayaraman 00176 IDIB000K100 1350 1350 Processed 30/03/2023 025730392 Jayaraman PALLAVAN GRAMA BANK(607052)
36 THALAINAYAR TN-14-005-010-010/66-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708406 21/03/2023 Soundravalli 2914005WL055880 Soundravalli 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Soundravalli INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-010-010/690-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708407 21/03/2023 Poongodi 2914005WL055880 Poongodi 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Poongodi INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-010-010/76-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708408 21/03/2023 Saroja 2914005WL055880 Saroja 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-010-010/8-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708409 21/03/2023 Revathi 2914005WL055880 Revathi 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Revathi INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-010-010/82-A
(NALUVEDAPATHY) 		2914005000NRG23210320232708410 21/03/2023 Ulagambal 2914005WL055880 Ulagambal 00176 IDIB000K100 1350 1350 Processed 31/03/2023 025730392 Ulagambal INDIAN BANK(607105)
SubTotal 48330 48330
Total 49410 49410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_210323APB_FTO_1677947 Canara Bank CNRB0003620 THETHAKUDI 1080
2 THALAINAYAR TN2914005_210323APB_FTO_1677947 Indian Bank IDIB000K100 KALLIMEDU 48330

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