Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_271222FTO_1348524
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-14-005-009-003/516
(MANAKUDI) 		2914005000NRG23271220222006754 27/12/2022 maheswari 2914005WL042385 maheswari 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254767 maheswari ()
2 THALAINAYAR TN-14-005-009-003/538
(MANAKUDI) 		2914005000NRG23271220222006759 27/12/2022 Veeramuthu 2914005WL042385 Veeramuthu 00045 BARB0TALAIN 920 920 Processed 06/02/2023 017254767 Veeramuthu ()
3 THALAINAYAR TN-14-005-009-003/556
(MANAKUDI) 		2914005000NRG23271220222006763 27/12/2022 Vijayalakshmi 2914005WL042385 Vijayalakshmi 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254767 Vijayalakshmi ()
4 THALAINAYAR TN-14-005-009-009/106-A
(MANAKUDI) 		2914005000NRG23271220222006770 27/12/2022 AMSAM 2914005WL042385 AMSAM 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254767 AMSAM ()
5 THALAINAYAR TN-14-005-009-009/320-A
(MANAKUDI) 		2914005000NRG23271220222006821 27/12/2022 RAMADOSS.N 2914005WL042385 RAMADOSS.N 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254767 RAMADOSS.N ()
6 THALAINAYAR TN-14-005-009-009/335-A
(MANAKUDI) 		2914005000NRG23271220222006825 27/12/2022 NEELAVATHY 2914005WL042385 NEELAVATHY 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254767 NEELAVATHY ()
7 THALAINAYAR TN-14-005-009-009/43-A
(MANAKUDI) 		2914005000NRG23271220222006849 27/12/2022 VEERAPATHIRAN 2914005WL042385 VEERAPATHIRAN 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254767 VEERAPATHIRAN ()
8 THALAINAYAR TN-14-005-009-009/6-A
(MANAKUDI) 		2914005000NRG23271220222006860 27/12/2022 Saroja 2914005WL042385 Saroja 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254767 Saroja ()
SubTotal 10580 10580
9 THALAINAYAR TN-14-005-009-002/563
(MANAKUDI) 		2914005000NRG23271220222006733 27/12/2022 Abinaya 2914005WL042385 Abinaya 00177 IOBA0000244 1380 1380 Processed 06/02/2023 017254767 Abinaya ()
SubTotal 1380 1380
10 THALAINAYAR TN-14-005-009-002/595
(MANAKUDI) 		2914005000NRG23271220222006736 27/12/2022 Balasundari 2914005WL042385 Balasundari 00415 SBIN0071047 1380 1380 Processed 06/02/2023 017254767 Balasundari ()
11 THALAINAYAR TN-14-005-009-002/621
(MANAKUDI) 		2914005000NRG23271220222006742 27/12/2022 Tamilselvi 2914005WL042385 Tamilselvi 00415 SBIN0071047 230 230 Processed 06/02/2023 017254767 Tamilselvi ()
12 THALAINAYAR TN-14-005-009-002/628
(MANAKUDI) 		2914005000NRG23271220222006743 27/12/2022 Kala 2914005WL042385 Kala 00415 SBIN0071047 1380 1380 Processed 06/02/2023 017254767 Kala ()
13 THALAINAYAR TN-14-005-009-002/648
(MANAKUDI) 		2914005000NRG23271220222006746 27/12/2022 Subramaniyan 2914005WL042385 Subramaniyan 00415 SBIN0071047 460 460 Processed 06/02/2023 017254767 Subramaniyan ()
14 THALAINAYAR TN-14-005-009-003/493-A
(MANAKUDI) 		2914005000NRG23271220222006750 27/12/2022 Ulaganathan 2914005WL042385 Ulaganathan 00415 SBIN0071047 920 920 Processed 06/02/2023 017254767 Ulaganathan ()
15 THALAINAYAR TN-14-005-009-003/605
(MANAKUDI) 		2914005000NRG23271220222006765 27/12/2022 Iniya 2914005WL042385 Iniya 00415 SBIN0071047 1380 1380 Processed 06/02/2023 017254767 Iniya ()
SubTotal 5750 5750
16 THALAINAYAR TN-14-005-009-002/590
(MANAKUDI) 		2914005000NRG23271220222006735 27/12/2022 Durga 2914005WL042385 Durga 00415 SBIN0071147 1380 1380 Processed 06/02/2023 017254767 Durga ()
SubTotal 1380 1380
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_271222FTO_1348524 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 10580
2 THALAINAYAR TN2914005_271222FTO_1348524 Indian Overseas Bank IOBA0000244 VELANGANNI 1380
3 THALAINAYAR TN2914005_271222FTO_1348524 State Bank of India SBIN0071047 THALAIGNAYIRU 5750
4 THALAINAYAR TN2914005_271222FTO_1348524 State Bank of India SBIN0071147 MANAKKUDI 1380

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