Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:11:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_190922APB_FTO_892054
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-14-005-010-002/852
(NALUVEDAPATHY) 		2914005000NRG23190920221377300 19/09/2022 Parvathi 2914005WL027569 Parvathi 00176 IDIB000K100 240 240 Processed 15/10/2022 035858077 Parvathi INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-010-003/752
(NALUVEDAPATHY) 		2914005000NRG23190920221377305 19/09/2022 chandra 2914005WL027569 chandra 00176 IDIB000K100 720 720 Processed 15/10/2022 035858077 chandra INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-010-003/861
(NALUVEDAPATHY) 		2914005000NRG23190920221377306 19/09/2022 Maheswari 2914005WL027569 Maheswari 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Maheswari INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-010-010/10-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377307 19/09/2022 Krishnan 2914005WL027569 Krishnan 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Krishnan INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-010-010/110-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377311 19/09/2022 Mallika 2914005WL027569 Mallika 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 Mallika INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-010-010/112-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377312 19/09/2022 Muthulakshmi 2914005WL027569 Muthulakshmi 00176 IDIB000K100 960 960 Processed 15/10/2022 035858077 Muthulakshmi INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-010-010/113-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377313 19/09/2022 Pathmini 2914005WL027569 Pathmini 00176 IDIB000K100 960 960 Processed 15/10/2022 035858077 Pathmini INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-010-010/115-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377316 19/09/2022 Tamilarasi 2914005WL027569 Tamilarasi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Tamilarasi INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-010-010/119-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377319 19/09/2022 Kalimuthu 2914005WL027569 Kalimuthu 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 Kalimuthu INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-010-010/128-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377320 19/09/2022 Davamani 2914005WL027569 Davamani 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Davamani INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-010-010/13-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377321 19/09/2022 Anjammal.S 2914005WL027569 Anjammal.S 00176 IDIB000K100 720 720 Processed 15/10/2022 035858077 Anjammal.S INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-010-010/132-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377322 19/09/2022 Nagavalli 2914005WL027569 Nagavalli 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 Nagavalli INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-010-010/142-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377323 19/09/2022 Valarmathi 2914005WL027569 Valarmathi 00176 IDIB000K100 480 480 Processed 15/10/2022 035858077 Valarmathi INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-010-010/147-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377324 19/09/2022 Poongodi 2914005WL027569 Poongodi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Poongodi INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-010-010/157-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377326 19/09/2022 Jothi 2914005WL027569 Jothi 00176 IDIB000K100 960 960 Processed 15/10/2022 035858077 Jothi INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-010-010/17-C
(NALUVEDAPATHY) 		2914005000NRG23190920221377327 19/09/2022 Gandhimathi 2914005WL027569 Gandhimathi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Gandhimathi INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-010-010/31-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377328 19/09/2022 Rani.R 2914005WL027569 Rani.R 00176 IDIB000K100 960 960 Processed 15/10/2022 035858077 Rani.R INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-010-010/313-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377329 19/09/2022 Kalaiselvi 2914005WL027569 Kalaiselvi 00176 IDIB000K100 960 960 Processed 15/10/2022 035858077 Kalaiselvi INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-010-010/32-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377330 19/09/2022 Nagavalli.N 2914005WL027569 Nagavalli.N 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 Nagavalli.N INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-010-010/320-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377331 19/09/2022 Pathma 2914005WL027569 Pathma 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Pathma INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-010-010/324-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377332 19/09/2022 Puspavalli 2914005WL027569 Puspavalli 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 Puspavalli INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-010-010/327-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377333 19/09/2022 Arulmani.K 2914005WL027569 Arulmani.K 00176 IDIB000K100 1686 1686 Processed 15/10/2022 035858077 Arulmani.K INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-010-010/367-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377335 19/09/2022 Sagunthala 2914005WL027569 Sagunthala 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 Sagunthala INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-010-010/368-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377336 19/09/2022 Marimuthu 2914005WL027569 Marimuthu 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Marimuthu INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-010-010/374-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377337 19/09/2022 Nadarasan 2914005WL027569 Nadarasan 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Nadarasan INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-010-010/383-B
(NALUVEDAPATHY) 		2914005000NRG23190920221377338 19/09/2022 Devika 2914005WL027569 Devika 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Devika INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-010-010/39-B
(NALUVEDAPATHY) 		2914005000NRG23190920221377340 19/09/2022 Saroja 2914005WL027569 Saroja 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 Saroja INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-010-010/41-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377341 19/09/2022 Dhanalakshmi.V 2914005WL027569 Dhanalakshmi.V 00176 IDIB000K100 960 960 Processed 15/10/2022 035858077 Dhanalakshmi.V INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-010-010/412-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377342 19/09/2022 Annalakshmi 2914005WL027569 Annalakshmi 00176 IDIB000K100 240 240 Processed 15/10/2022 035858077 Annalakshmi INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-010-010/422-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377343 19/09/2022 Prema 2914005WL027569 Prema 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 Prema INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-010-010/428-B
(NALUVEDAPATHY) 		2914005000NRG23190920221377344 19/09/2022 Saratha 2914005WL027569 Saratha 00176 IDIB000K100 960 960 Processed 15/10/2022 035858077 Saratha INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-010-010/429-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377345 19/09/2022 Sundari 2914005WL027569 Sundari 00176 IDIB000K100 240 240 Processed 15/10/2022 035858077 Sundari INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-010-010/430-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377347 19/09/2022 Saunthala 2914005WL027569 Saunthala 00176 IDIB000K100 960 960 Processed 15/10/2022 035858077 Saunthala INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-010-010/431-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377348 19/09/2022 Vasantha 2914005WL027569 Vasantha 00176 IDIB000K100 720 720 Processed 15/10/2022 035858077 Vasantha INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-010-010/439-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377349 19/09/2022 Vasantha 2914005WL027569 Vasantha 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 Vasantha INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-010-010/446-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377350 19/09/2022 Pathmini 2914005WL027569 Pathmini 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Pathmini INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-010-010/447-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377351 19/09/2022 Vijaya 2914005WL027569 Vijaya 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Vijaya INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-010-010/449-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377352 19/09/2022 Muthulakshmi 2914005WL027569 Muthulakshmi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858077 Muthulakshmi STATE BANK OF INDIA(508548)
39 THALAINAYAR TN-14-005-010-010/46-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377355 19/09/2022 Kannagi 2914005WL027569 Kannagi 00176 IDIB000K100 960 960 Processed 15/10/2022 035858077 Kannagi INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-010-010/467-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377356 19/09/2022 Marri 2914005WL027569 Marri 00176 IDIB000K100 720 720 Processed 15/10/2022 035858077 Marri INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-010-010/472-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377357 19/09/2022 Saroja 2914005WL027569 Saroja 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Saroja INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-010-010/474-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377359 19/09/2022 Santhi 2914005WL027569 Santhi 00176 IDIB000K100 960 960 Processed 15/10/2022 035858077 Santhi INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-010-010/49-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377360 19/09/2022 Gandhimathi 2914005WL027569 Gandhimathi 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 Gandhimathi INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-010-010/507-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377361 19/09/2022 MUTHULAKSHMI 2914005WL027569 MUTHULAKSHMI 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 MUTHULAKSHMI INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-010-010/52-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377363 19/09/2022 Aananthi 2914005WL027569 Aananthi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Aananthi INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-010-010/53-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377364 19/09/2022 Vijaya 2914005WL027569 Vijaya 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Vijaya INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-010-010/540-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377366 19/09/2022 Vedhanayagi.S 2914005WL027569 Vedhanayagi.S 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 Vedhanayagi.S INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-010-010/55-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377368 19/09/2022 Ramya 2914005WL027569 Ramya 00176 IDIB000K100 720 720 Processed 15/10/2022 035858077 Ramya INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-010-010/555-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377369 19/09/2022 Muthammal 2914005WL027569 Muthammal 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 Muthammal INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-010-010/557-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377370 19/09/2022 Balasunthari 2914005WL027569 Balasunthari 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Balasunthari INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-010-010/56-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377371 19/09/2022 Lakshmi 2914005WL027569 Lakshmi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Lakshmi INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-010-010/562-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377372 19/09/2022 Ambika 2914005WL027569 Ambika 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 Ambika INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-010-010/569-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377373 19/09/2022 Vasantha 2914005WL027569 Vasantha 00176 IDIB000K100 960 960 Processed 15/10/2022 035858077 Vasantha INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-010-010/572-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377375 19/09/2022 Ambujam 2914005WL027569 Ambujam 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Ambujam INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-010-010/59-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377377 19/09/2022 Mahalingam 2914005WL027569 Mahalingam 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Mahalingam INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-010-010/604-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377380 19/09/2022 Pushpavalli.G 2914005WL027569 Pushpavalli.G 00176 IDIB000K100 1124 1124 Processed 15/10/2022 035858077 Pushpavalli.G INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-010-010/612-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377382 19/09/2022 Jagathambal 2914005WL027569 Jagathambal 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 Jagathambal INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-010-010/620-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377383 19/09/2022 Kala 2914005WL027569 Kala 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Kala INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-010-010/68-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377386 19/09/2022 Senbagavalli 2914005WL027569 Senbagavalli 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 Senbagavalli INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-010-010/690-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377387 19/09/2022 Poongodi 2914005WL027569 Poongodi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Poongodi INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-010-010/695-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377388 19/09/2022 Lakshmanan 2914005WL027569 Lakshmanan 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 Lakshmanan INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-010-010/696-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377389 19/09/2022 Jayalaksmi 2914005WL027569 Jayalaksmi 00176 IDIB000K100 960 960 Processed 15/10/2022 035858077 Jayalaksmi INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-010-010/730-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377393 19/09/2022 Amutha 2914005WL027569 Amutha 00176 IDIB000K100 240 240 Processed 15/10/2022 035858077 Amutha INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-010-010/731-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377394 19/09/2022 Rajeshwari 2914005WL027569 Rajeshwari 00176 IDIB000K100 1124 1124 Processed 15/10/2022 035858077 Rajeshwari INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-010-010/740-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377396 19/09/2022 Sutha 2914005WL027569 Sutha 00176 IDIB000K100 960 960 Processed 15/10/2022 035858077 Sutha INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-010-010/75-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377397 19/09/2022 Malarkodi 2914005WL027569 Malarkodi 00176 IDIB000K100 960 960 Processed 15/10/2022 035858077 Malarkodi INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-010-010/78-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377399 19/09/2022 Lakshmi.J 2914005WL027569 Lakshmi.J 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035858077 Lakshmi.J INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-010-010/8-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377400 19/09/2022 Revathi 2914005WL027569 Revathi 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 Revathi INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-010-010/81-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377401 19/09/2022 Anjammal 2914005WL027569 Anjammal 00176 IDIB000K100 1440 1440 Processed 15/10/2022 035858077 Anjammal INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-010-010/82-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377402 19/09/2022 Ulagambal 2914005WL027569 Ulagambal 00176 IDIB000K100 960 960 Processed 15/10/2022 035858077 Ulagambal INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-010-010/83-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377403 19/09/2022 Jothi 2914005WL027569 Jothi 00176 IDIB000K100 960 960 Processed 15/10/2022 035858077 Jothi INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-010-010/84-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377404 19/09/2022 Meena.A 2914005WL027569 Meena.A 00176 IDIB000K100 720 720 Processed 15/10/2022 035858077 Meena.A INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-010-010/85-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377405 19/09/2022 Danalakshmi 2914005WL027569 Danalakshmi 00176 IDIB000K100 960 960 Processed 15/10/2022 035858077 Danalakshmi INDIAN BANK(607105)
SubTotal 80974 80974
Total 80974 80974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_190922APB_FTO_892054 Indian Bank IDIB000K100 KALLIMEDU 80974

Download In Excel