Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_280622FTO_438503
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-14-005-020-002/519
(THULASAPURAM) 		2914005000NRG23280620220587082 28/06/2022 Mathavaraj 2914005WL009789 Mathavaraj 00045 BARB0TALAIN 660 660 Processed 01/07/2022 022861793 Mathavaraj ()
SubTotal 660 660
2 THALAINAYAR TN-14-005-020-002/516
(THULASAPURAM) 		2914005000NRG23280620220587081 28/06/2022 Suganya 2914005WL009789 Suganya 00176 IDIB000T046 660 660 Processed 01/07/2022 022861793 Suganya ()
SubTotal 660 660
3 THALAINAYAR TN-14-005-020-020/236-A
(THULASAPURAM) 		2914005000NRG23280620220587138 28/06/2022 Nithya 2914005WL009789 Nithya 00176 IDIB000V047 1686 1686 Processed 01/07/2022 022861793 Nithya ()
SubTotal 1686 1686
4 THALAINAYAR TN-14-005-020-002/492
(THULASAPURAM) 		2914005000NRG23280620220587077 28/06/2022 Ramesh 2914005WL009789 Ramesh 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861793 Ramesh ()
5 THALAINAYAR TN-14-005-020-020/110-A
(THULASAPURAM) 		2914005000NRG23280620220587090 28/06/2022 Vaduvammal 2914005WL009789 Vaduvammal 00328 IOBA0PGB001 660 660 Processed 01/07/2022 022861793 Vaduvammal ()
6 THALAINAYAR TN-14-005-020-020/160-A
(THULASAPURAM) 		2914005000NRG23280620220587112 28/06/2022 Vimala 2914005WL009789 Vimala 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861793 Vimala ()
7 THALAINAYAR TN-14-005-020-020/193-A
(THULASAPURAM) 		2914005000NRG23280620220587129 28/06/2022 Ambigapathy 2914005WL009789 Ambigapathy 00328 IOBA0PGB001 220 220 Processed 01/07/2022 022861793 Ambigapathy ()
8 THALAINAYAR TN-14-005-020-020/221-A
(THULASAPURAM) 		2914005000NRG23280620220587135 28/06/2022 Neela 2914005WL009789 Neela 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861793 Neela ()
9 THALAINAYAR TN-14-005-020-020/300-A
(THULASAPURAM) 		2914005000NRG23280620220587145 28/06/2022 Kamala 2914005WL009789 Kamala 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861793 Kamala ()
SubTotal 5720 5720
10 THALAINAYAR TN-14-005-020-002/472
(THULASAPURAM) 		2914005000NRG23280620220587075 28/06/2022 Manikandan 2914005WL009789 Manikandan 00415 SBIN0000936 1100 1100 Processed 01/07/2022 022861793 Manikandan ()
11 THALAINAYAR TN-14-005-020-002/486
(THULASAPURAM) 		2914005000NRG23280620220587076 28/06/2022 Vembarasi 2914005WL009789 Vembarasi 00415 SBIN0000936 1100 1100 Processed 01/07/2022 022861793 Vembarasi ()
12 THALAINAYAR TN-14-005-020-002/531
(THULASAPURAM) 		2914005000NRG23280620220587083 28/06/2022 Usharani 2914005WL009789 Usharani 00415 SBIN0000936 1320 1320 Processed 01/07/2022 022861793 Usharani ()
13 THALAINAYAR TN-14-005-020-002/533
(THULASAPURAM) 		2914005000NRG23280620220587084 28/06/2022 Vetriselvi 2914005WL009789 Vetriselvi 00415 SBIN0000936 1320 1320 Processed 01/07/2022 022861793 Vetriselvi ()
14 THALAINAYAR TN-14-005-020-002/558
(THULASAPURAM) 		2914005000NRG23280620220587085 28/06/2022 Vasu 2914005WL009789 Vasu 00415 SBIN0000936 220 220 Processed 01/07/2022 022861793 Vasu ()
15 THALAINAYAR TN-14-005-020-020/165-A
(THULASAPURAM) 		2914005000NRG23280620220587115 28/06/2022 R.JAYARAMAN 2914005WL009789 R.JAYARAMAN 00415 SBIN0000936 1320 1320 Processed 01/07/2022 022861793 R.JAYARAMAN ()
16 THALAINAYAR TN-14-005-020-020/330-A
(THULASAPURAM) 		2914005000NRG23280620220587151 28/06/2022 RAMACHANDRAN 2914005WL009789 RAMACHANDRAN 00415 SBIN0000936 1320 1320 Processed 01/07/2022 022861793 RAMACHANDRAN ()
SubTotal 7700 7700
17 THALAINAYAR TN-14-005-020-002/567
(THULASAPURAM) 		2914005000NRG23280620220587086 28/06/2022 Karthiga 2914005WL009789 Karthiga 00415 SBIN0009754 1100 1100 Processed 01/07/2022 022861793 Karthiga ()
18 THALAINAYAR TN-14-005-020-002/591
(THULASAPURAM) 		2914005000NRG23280620220587087 28/06/2022 Vaishnavi 2914005WL009789 Vaishnavi 00415 SBIN0009754 1320 1320 Processed 01/07/2022 022861793 Vaishnavi ()
19 THALAINAYAR TN-14-005-020-020/296-A
(THULASAPURAM) 		2914005000NRG23280620220587144 28/06/2022 Karthipan 2914005WL009789 Karthipan 00415 SBIN0009754 1124 1124 Processed 01/07/2022 022861793 Karthipan ()
20 THALAINAYAR TN-14-005-020-020/402-A
(THULASAPURAM) 		2914005000NRG23280620220587158 28/06/2022 kala 2914005WL009789 kala 00415 SBIN0009754 1100 1100 Processed 01/07/2022 022861793 kala ()
SubTotal 4644 4644
21 THALAINAYAR TN-14-005-020-001/539
(THULASAPURAM) 		2914005000NRG23280620220587068 28/06/2022 Muthulakshmi 2914005WL009789 Muthulakshmi 00415 SBIN0014402 1320 1320 Processed 01/07/2022 022861793 Muthulakshmi ()
SubTotal 1320 1320
22 THALAINAYAR TN-14-005-020-020/131-A
(THULASAPURAM) 		2914005000NRG23280620220587096 28/06/2022 Kalyanasundaram 2914005WL009789 Kalyanasundaram 00701 IDIB0PLB001 880 880 Processed 01/07/2022 022861793 Kalyanasundaram ()
23 THALAINAYAR TN-14-005-020-020/187-A
(THULASAPURAM) 		2914005000NRG23280620220587125 28/06/2022 Vijayakumari 2914005WL009789 Vijayakumari 00701 IDIB0PLB001 1320 1320 Processed 01/07/2022 022861793 Vijayakumari ()
24 THALAINAYAR TN-14-005-020-020/188-A
(THULASAPURAM) 		2914005000NRG23280620220587126 28/06/2022 Susila 2914005WL009789 Susila 00701 IDIB0PLB001 1100 1100 Processed 01/07/2022 022861793 Susila ()
25 THALAINAYAR TN-14-005-020-020/195-A
(THULASAPURAM) 		2914005000NRG23280620220587130 28/06/2022 Muniyappan 2914005WL009789 Muniyappan 00701 IDIB0PLB001 1320 1320 Processed 01/07/2022 022861793 Muniyappan ()
26 THALAINAYAR TN-14-005-020-020/203-A
(THULASAPURAM) 		2914005000NRG23280620220587132 28/06/2022 Akila 2914005WL009789 Akila 00701 IDIB0PLB001 1320 1320 Processed 01/07/2022 022861793 Akila ()
SubTotal 5940 5940
Total 28330 28330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_280622FTO_438503 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 660
2 THALAINAYAR TN2914005_280622FTO_438503 Indian Bank IDIB000T046 TIRUVARUR 660
3 THALAINAYAR TN2914005_280622FTO_438503 Indian Bank IDIB000V047 VOIMEDU 1686
4 THALAINAYAR TN2914005_280622FTO_438503 Pandyan Grama Bank IOBA0PGB001 Thalanayar 5720
5 THALAINAYAR TN2914005_280622FTO_438503 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 7700
6 THALAINAYAR TN2914005_280622FTO_438503 State Bank of India SBIN0009754 TIRUKKUVALAI 4644
7 THALAINAYAR TN2914005_280622FTO_438503 State Bank of India SBIN0014402 VEDARANYAM 1320
8 THALAINAYAR TN2914005_280622FTO_438503 Tamil Nadu Grama Bank IDIB0PLB001 Thalaignayiru 5940

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