Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_240522FTO_229132
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-14-005-007-007/569-A
(KOTTANGUDI) 		2914005000NRG23240520220206105 24/05/2022 Kathiravan 2914005WL003542 Kathiravan 00078 CNRB0005024 1320 1320 Processed 01/06/2022 036402878 Kathiravan ()
SubTotal 1320 1320
2 THALAINAYAR TN-14-005-007-007/857
(KOTTANGUDI) 		2914005000NRG23240520220206140 24/05/2022 Tamilselvi 2914005WL003542 Tamilselvi 00176 IDIB000E026 1320 1320 Processed 01/06/2022 036402878 Tamilselvi ()
3 THALAINAYAR TN-14-005-007-007/907
(KOTTANGUDI) 		2914005000NRG23240520220206149 24/05/2022 Vasugi 2914005WL003542 Vasugi 00176 IDIB000E026 1320 1320 Processed 01/06/2022 036402878 Vasugi ()
SubTotal 2640 2640
4 THALAINAYAR TN-14-005-007-007/931
(KOTTANGUDI) 		2914005000NRG23240520220206153 24/05/2022 Ramamirtham 2914005WL003542 Ramamirtham 00176 IDIB000T042 1320 1320 Processed 01/06/2022 036402878 Ramamirtham ()
SubTotal 1320 1320
5 THALAINAYAR TN-14-005-007-007/841
(KOTTANGUDI) 		2914005000NRG23240520220206135 24/05/2022 Mohanraj 2914005WL003542 Mohanraj 00176 IDIB000T046 1100 1100 Processed 01/06/2022 036402878 Mohanraj ()
SubTotal 1100 1100
6 THALAINAYAR TN-14-005-007-003/719-A
(KOTTANGUDI) 		2914005000NRG23240520220206022 24/05/2022 Neelavathi 2914005WL003542 Neelavathi 00177 IOBA0000894 1320 1320 Processed 01/06/2022 036402878 Neelavathi ()
7 THALAINAYAR TN-14-005-007-007/145-A
(KOTTANGUDI) 		2914005000NRG23240520220206030 24/05/2022 ELANGOVAN 2914005WL003542 ELANGOVAN 00177 IOBA0000894 1320 1320 Processed 01/06/2022 036402878 ELANGOVAN ()
8 THALAINAYAR TN-14-005-007-007/41-A
(KOTTANGUDI) 		2914005000NRG23240520220206065 24/05/2022 KALIYAPERUMAL 2914005WL003542 KALIYAPERUMAL 00177 IOBA0000894 1100 1100 Processed 01/06/2022 036402878 KALIYAPERUMAL ()
9 THALAINAYAR TN-14-005-007-007/42-A
(KOTTANGUDI) 		2914005000NRG23240520220206069 24/05/2022 MARIMUTHU 2914005WL003542 MARIMUTHU 00177 IOBA0000894 1100 1100 Processed 01/06/2022 036402878 MARIMUTHU ()
10 THALAINAYAR TN-14-005-007-007/575-A
(KOTTANGUDI) 		2914005000NRG23240520220206110 24/05/2022 Kanimozhi 2914005WL003542 Kanimozhi 00177 IOBA0000894 660 660 Processed 01/06/2022 036402878 Kanimozhi ()
11 THALAINAYAR TN-14-005-007-007/745
(KOTTANGUDI) 		2914005000NRG23240520220206122 24/05/2022 Ramya 2914005WL003542 Ramya 00177 IOBA0000894 1320 1320 Processed 01/06/2022 036402878 Ramya ()
12 THALAINAYAR TN-14-005-007-007/843
(KOTTANGUDI) 		2914005000NRG23240520220206138 24/05/2022 Dhanalakshmi 2914005WL003542 Dhanalakshmi 00177 IOBA0000894 1320 1320 Processed 01/06/2022 036402878 Dhanalakshmi ()
13 THALAINAYAR TN-14-005-007-007/843
(KOTTANGUDI) 		2914005000NRG23240520220206137 24/05/2022 Singaravelu 2914005WL003542 Singaravelu 00177 IOBA0000894 880 880 Processed 01/06/2022 036402878 Singaravelu ()
14 THALAINAYAR TN-14-005-007-007/856
(KOTTANGUDI) 		2914005000NRG23240520220206139 24/05/2022 Nagammal 2914005WL003542 Nagammal 00177 IOBA0000894 1320 1320 Processed 01/06/2022 036402878 Nagammal ()
15 THALAINAYAR TN-14-005-007-007/862
(KOTTANGUDI) 		2914005000NRG23240520220206141 24/05/2022 Bala 2914005WL003542 Bala 00177 IOBA0000894 1320 1320 Processed 01/06/2022 036402878 Bala ()
16 THALAINAYAR TN-14-005-007-007/862
(KOTTANGUDI) 		2914005000NRG23240520220206142 24/05/2022 Govindaraj 2914005WL003542 Govindaraj 00177 IOBA0000894 1320 1320 Processed 01/06/2022 036402878 Govindaraj ()
17 THALAINAYAR TN-14-005-007-007/866
(KOTTANGUDI) 		2914005000NRG23240520220206145 24/05/2022 Maruthayi 2914005WL003542 Maruthayi 00177 IOBA0000894 1320 1320 Processed 01/06/2022 036402878 Maruthayi ()
18 THALAINAYAR TN-14-005-007-007/866
(KOTTANGUDI) 		2914005000NRG23240520220206144 24/05/2022 Vairakannu 2914005WL003542 Vairakannu 00177 IOBA0000894 1320 1320 Processed 01/06/2022 036402878 Vairakannu ()
19 THALAINAYAR TN-14-005-007-007/875
(KOTTANGUDI) 		2914005000NRG23240520220206146 24/05/2022 Nagammal 2914005WL003542 Nagammal 00177 IOBA0000894 1320 1320 Processed 01/06/2022 036402878 Nagammal ()
20 THALAINAYAR TN-14-005-007-007/876
(KOTTANGUDI) 		2914005000NRG23240520220206147 24/05/2022 Anbumathi 2914005WL003542 Anbumathi 00177 IOBA0000894 1320 1320 Processed 01/06/2022 036402878 Anbumathi ()
21 THALAINAYAR TN-14-005-007-007/877
(KOTTANGUDI) 		2914005000NRG23240520220206148 24/05/2022 Rani 2914005WL003542 Rani 00177 IOBA0000894 1320 1320 Processed 01/06/2022 036402878 Rani ()
22 THALAINAYAR TN-14-005-007-007/91-A
(KOTTANGUDI) 		2914005000NRG23240520220206150 24/05/2022 PAPAIYAN 2914005WL003542 PAPAIYAN 00177 IOBA0000894 1320 1320 Processed 01/06/2022 036402878 PAPAIYAN ()
23 THALAINAYAR TN-14-005-007-007/921
(KOTTANGUDI) 		2914005000NRG23240520220206152 24/05/2022 Vasantha 2914005WL003542 Vasantha 00177 IOBA0000894 1320 1320 Processed 01/06/2022 036402878 Vasantha ()
24 THALAINAYAR TN-14-005-007-007/945
(KOTTANGUDI) 		2914005000NRG23240520220206154 24/05/2022 Latha 2914005WL003542 Latha 00177 IOBA0000894 1320 1320 Processed 01/06/2022 036402878 Latha ()
25 THALAINAYAR TN-14-005-007-007/946
(KOTTANGUDI) 		2914005000NRG23240520220206155 24/05/2022 Nagooran 2914005WL003542 Nagooran 00177 IOBA0000894 1320 1320 Processed 01/06/2022 036402878 Nagooran ()
SubTotal 24860 24860
26 THALAINAYAR TN-14-005-007-003/752
(KOTTANGUDI) 		2914005000NRG23240520220206023 24/05/2022 Revathi 2914005WL003542 Revathi 00354 PUNB0283800 1320 1320 Processed 31/05/2022 036402878 Revathi ()
27 THALAINAYAR TN-14-005-007-007/863
(KOTTANGUDI) 		2914005000NRG23240520220206143 24/05/2022 Jayabal 2914005WL003542 Jayabal 00354 PUNB0283800 1320 1320 Processed 31/05/2022 036402878 Jayabal ()
SubTotal 2640 2640
28 THALAINAYAR TN-14-005-007-007/839
(KOTTANGUDI) 		2914005000NRG23240520220206132 24/05/2022 Agitha 2914005WL003542 Agitha 00415 SBIN0009754 1320 1320 Processed 31/05/2022 036402878 Agitha ()
29 THALAINAYAR TN-14-005-007-007/840
(KOTTANGUDI) 		2914005000NRG23240520220206133 24/05/2022 Prakash 2914005WL003542 Prakash 00415 SBIN0009754 660 660 Processed 31/05/2022 036402878 Prakash ()
30 THALAINAYAR TN-14-005-007-007/840
(KOTTANGUDI) 		2914005000NRG23240520220206134 24/05/2022 Priya 2914005WL003542 Priya 00415 SBIN0009754 1320 1320 Processed 31/05/2022 036402878 Priya ()
31 THALAINAYAR TN-14-005-007-007/841
(KOTTANGUDI) 		2914005000NRG23240520220206136 24/05/2022 Mahadevi 2914005WL003542 Mahadevi 00415 SBIN0009754 1100 1100 Processed 31/05/2022 036402878 Mahadevi ()
SubTotal 4400 4400
Total 38280 38280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_240522FTO_229132 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 1320
2 THALAINAYAR TN2914005_240522FTO_229132 Indian Bank IDIB000E026 ETTUGUDI 2640
3 THALAINAYAR TN2914005_240522FTO_229132 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1320
4 THALAINAYAR TN2914005_240522FTO_229132 Indian Bank IDIB000T046 TIRUVARUR 1100
5 THALAINAYAR TN2914005_240522FTO_229132 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 24860
6 THALAINAYAR TN2914005_240522FTO_229132 Punjab National Bank PUNB0283800 KOLAPPADU 2640
7 THALAINAYAR TN2914005_240522FTO_229132 State Bank of India SBIN0009754 TIRUKKUVALAI 4400

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