Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_250522FTO_231060
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-14-005-005-005/140-A
(KADANTHETHI) 		2914005000NRG23250520220213597 25/05/2022 Balasubramaniam 2914005WL003676 Balasubramaniam 00045 BARB0TALAIN 1320 1320 Processed 31/05/2022 036403001 Balasubramaniam ()
2 THALAINAYAR TN-14-005-005-005/154-A
(KADANTHETHI) 		2914005000NRG23250520220213606 25/05/2022 Venkatesan S 2914005WL003676 Venkatesan S 00045 BARB0TALAIN 1100 1100 Processed 31/05/2022 036403001 Venkatesan S ()
3 THALAINAYAR TN-14-005-005-005/158-A
(KADANTHETHI) 		2914005000NRG23250520220213610 25/05/2022 Muthulakshmi 2914005WL003676 Muthulakshmi 00045 BARB0TALAIN 1320 1320 Processed 31/05/2022 036403001 Muthulakshmi ()
4 THALAINAYAR TN-14-005-005-005/165-A
(KADANTHETHI) 		2914005000NRG23250520220213613 25/05/2022 Meenatchi.P 2914005WL003676 Meenatchi.P 00045 BARB0TALAIN 1320 1320 Processed 31/05/2022 036403001 Meenatchi.P ()
5 THALAINAYAR TN-14-005-005-005/207-A
(KADANTHETHI) 		2914005000NRG23250520220213623 25/05/2022 Abinaya 2914005WL003676 Abinaya 00045 BARB0TALAIN 1320 1320 Processed 31/05/2022 036403001 Abinaya ()
6 THALAINAYAR TN-14-005-005-005/255-A
(KADANTHETHI) 		2914005000NRG23250520220213632 25/05/2022 Sundarambal 2914005WL003676 Sundarambal 00045 BARB0TALAIN 1320 1320 Processed 31/05/2022 036403001 Sundarambal ()
7 THALAINAYAR TN-14-005-005-005/344-A
(KADANTHETHI) 		2914005000NRG23250520220213649 25/05/2022 Neelavathi 2914005WL003676 Neelavathi 00045 BARB0TALAIN 1100 1100 Processed 31/05/2022 036403001 Neelavathi ()
8 THALAINAYAR TN-14-005-005-005/38
(KADANTHETHI) 		2914005000NRG23250520220213659 25/05/2022 Anuja 2914005WL003676 Anuja 00045 BARB0TALAIN 1100 1100 Processed 31/05/2022 036403001 Anuja ()
9 THALAINAYAR TN-14-005-005-005/381
(KADANTHETHI) 		2914005000NRG23250520220213660 25/05/2022 Indhumathi 2914005WL003676 Indhumathi 00045 BARB0TALAIN 1320 1320 Processed 31/05/2022 036403001 Indhumathi ()
10 THALAINAYAR TN-14-005-005-005/385
(KADANTHETHI) 		2914005000NRG23250520220213661 25/05/2022 Nithya 2914005WL003676 Nithya 00045 BARB0TALAIN 1320 1320 Processed 31/05/2022 036403001 Nithya ()
11 THALAINAYAR TN-14-005-005-005/388
(KADANTHETHI) 		2914005000NRG23250520220213662 25/05/2022 Nadarajan 2914005WL003676 Nadarajan 00045 BARB0TALAIN 1320 1320 Processed 31/05/2022 036403001 Nadarajan ()
12 THALAINAYAR TN-14-005-005-005/389
(KADANTHETHI) 		2914005000NRG23250520220213664 25/05/2022 Murugesan 2914005WL003676 Murugesan 00045 BARB0TALAIN 440 440 Processed 31/05/2022 036403001 Murugesan ()
13 THALAINAYAR TN-14-005-005-005/416
(KADANTHETHI) 		2914005000NRG23250520220213678 25/05/2022 Anudevi 2914005WL003676 Anudevi 00045 BARB0TALAIN 1320 1320 Processed 31/05/2022 036403001 Anudevi ()
14 THALAINAYAR TN-14-005-005-005/416
(KADANTHETHI) 		2914005000NRG23250520220213677 25/05/2022 Suresh 2914005WL003676 Suresh 00045 BARB0TALAIN 1320 1320 Processed 31/05/2022 036403001 Suresh ()
15 THALAINAYAR TN-14-005-005-005/419
(KADANTHETHI) 		2914005000NRG23250520220213679 25/05/2022 Revathi 2914005WL003676 Revathi 00045 BARB0TALAIN 1100 1100 Processed 31/05/2022 036403001 Revathi ()
16 THALAINAYAR TN-14-005-005-005/426
(KADANTHETHI) 		2914005000NRG23250520220213681 25/05/2022 Mathavi 2914005WL003676 Mathavi 00045 BARB0TALAIN 1320 1320 Processed 31/05/2022 036403001 Mathavi ()
17 THALAINAYAR TN-14-005-005-005/605
(KADANTHETHI) 		2914005000NRG23250520220213695 25/05/2022 Marimuthu 2914005WL003676 Marimuthu 00045 BARB0TALAIN 1320 1320 Processed 31/05/2022 036403001 Marimuthu ()
18 THALAINAYAR TN-14-005-005-005/605
(KADANTHETHI) 		2914005000NRG23250520220213694 25/05/2022 Subramaniyan 2914005WL003676 Subramaniyan 00045 BARB0TALAIN 1320 1320 Processed 31/05/2022 036403001 Subramaniyan ()
19 THALAINAYAR TN-14-005-005-005/70-A
(KADANTHETHI) 		2914005000NRG23250520220213703 25/05/2022 Vetriselvi 2914005WL003676 Vetriselvi 00045 BARB0TALAIN 1320 1320 Processed 31/05/2022 036403001 Vetriselvi ()
SubTotal 23320 23320
20 THALAINAYAR TN-14-005-005-005/405
(KADANTHETHI) 		2914005000NRG23250520220213670 25/05/2022 Jagatheesan 2914005WL003676 Jagatheesan 00176 IDIB000E026 440 440 Processed 31/05/2022 036403001 Jagatheesan ()
21 THALAINAYAR TN-14-005-005-005/408
(KADANTHETHI) 		2914005000NRG23250520220213671 25/05/2022 Parimaladevi 2914005WL003676 Parimaladevi 00176 IDIB000E026 1320 1320 Processed 31/05/2022 036403001 Parimaladevi ()
22 THALAINAYAR TN-14-005-005-005/412
(KADANTHETHI) 		2914005000NRG23250520220213675 25/05/2022 Manonmani 2914005WL003676 Manonmani 00176 IDIB000E026 1320 1320 Processed 31/05/2022 036403001 Manonmani ()
23 THALAINAYAR TN-14-005-005-005/415
(KADANTHETHI) 		2914005000NRG23250520220213676 25/05/2022 Rajeswari 2914005WL003676 Rajeswari 00176 IDIB000E026 1320 1320 Processed 31/05/2022 036403001 Rajeswari ()
24 THALAINAYAR TN-14-005-005-005/597
(KADANTHETHI) 		2914005000NRG23250520220213693 25/05/2022 Vijayarani 2914005WL003676 Vijayarani 00176 IDIB000E026 1100 1100 Processed 31/05/2022 036403001 Vijayarani ()
SubTotal 5500 5500
25 THALAINAYAR TN-14-005-005-005/197-A
(KADANTHETHI) 		2914005000NRG23250520220213621 25/05/2022 Kayathiri 2914005WL003676 Kayathiri 00176 IDIB000K100 1100 1100 Processed 31/05/2022 036403001 Kayathiri ()
26 THALAINAYAR TN-14-005-005-005/420
(KADANTHETHI) 		2914005000NRG23250520220213680 25/05/2022 Ananthavalli 2914005WL003676 Ananthavalli 00176 IDIB000K100 1100 1100 Processed 31/05/2022 036403001 Ananthavalli ()
27 THALAINAYAR TN-14-005-005-005/540
(KADANTHETHI) 		2914005000NRG23250520220213687 25/05/2022 Santhiyadevi 2914005WL003676 Santhiyadevi 00176 IDIB000K100 660 660 Processed 31/05/2022 036403001 Santhiyadevi ()
SubTotal 2860 2860
28 THALAINAYAR TN-14-005-005-005/115-A
(KADANTHETHI) 		2914005000NRG23250520220213588 25/05/2022 Susila 2914005WL003676 Susila 00176 IDIB000T042 1320 1320 Processed 31/05/2022 036403001 Susila ()
SubTotal 1320 1320
29 THALAINAYAR TN-14-005-005-005/296-A
(KADANTHETHI) 		2914005000NRG23250520220213644 25/05/2022 Balasubramanian 2914005WL003676 Balasubramanian 00415 SBIN0071047 1100 1100 Processed 31/05/2022 036403001 Balasubramanian ()
30 THALAINAYAR TN-14-005-005-005/410
(KADANTHETHI) 		2914005000NRG23250520220213674 25/05/2022 Sundari 2914005WL003676 Sundari 00415 SBIN0071047 1320 1320 Processed 31/05/2022 036403001 Sundari ()
SubTotal 2420 2420
31 THALAINAYAR TN-14-005-005-005/230-A
(KADANTHETHI) 		2914005000NRG23250520220213627 25/05/2022 Grija 2914005WL003676 Grija 00415 SBIN0071147 1320 1320 Processed 31/05/2022 036403001 Grija ()
SubTotal 1320 1320
32 THALAINAYAR TN-14-005-005-005/597
(KADANTHETHI) 		2914005000NRG23250520220213692 25/05/2022 Manikandan 2914005WL003676 Manikandan 00691 IPOS0000001 1100 1100 Processed 01/06/2022 036403001 Manikandan ()
SubTotal 1100 1100
Total 37840 37840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_250522FTO_231060 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 23320
2 THALAINAYAR TN2914005_250522FTO_231060 Indian Bank IDIB000E026 ETTUGUDI 5500
3 THALAINAYAR TN2914005_250522FTO_231060 Indian Bank IDIB000K100 KALLIMEDU 2860
4 THALAINAYAR TN2914005_250522FTO_231060 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1320
5 THALAINAYAR TN2914005_250522FTO_231060 State Bank of India SBIN0071047 THALAIGNAYIRU 2420
6 THALAINAYAR TN2914005_250522FTO_231060 State Bank of India SBIN0071147 MANAKKUDI 1320
7 THALAINAYAR TN2914005_250522FTO_231060 India Post Payments Bank IPOS0000001 THANJAVUR 1100

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