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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_011022APB_FTO_953602
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-14-005-018-018/115-A
(THAMARAIPULAM) 		2914005000NRG23011020221488158 01/10/2022 Shanmugam 2914005WL030111 Shanmugam 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Shanmugam INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-018-018/116-A
(THAMARAIPULAM) 		2914005000NRG23011020221488159 01/10/2022 Muthukirushnan 2914005WL030111 Muthukirushnan 00176 IDIB000K100 1405 1405 Processed 09/10/2022 010261445 Muthukirushnan INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-018-018/127-A
(THAMARAIPULAM) 		2914005000NRG23011020221488160 01/10/2022 Jegathambal 2914005WL030111 Jegathambal 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Jegathambal INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-018-018/128-A
(THAMARAIPULAM) 		2914005000NRG23011020221488161 01/10/2022 MALARKKODI 2914005WL030111 MALARKKODI 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 MALARKKODI INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-018-018/131-A
(THAMARAIPULAM) 		2914005000NRG23011020221488162 01/10/2022 Sundarambal 2914005WL030111 Sundarambal 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Sundarambal INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-018-018/141-A
(THAMARAIPULAM) 		2914005000NRG23011020221488163 01/10/2022 Valli.S 2914005WL030111 Valli.S 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Valli.S INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-018-018/143-A
(THAMARAIPULAM) 		2914005000NRG23011020221488164 01/10/2022 BOOPATHY 2914005WL030111 BOOPATHY 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 BOOPATHY INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-018-018/145-A
(THAMARAIPULAM) 		2914005000NRG23011020221488165 01/10/2022 Selvarani 2914005WL030111 Selvarani 00176 IDIB000K100 480 480 Processed 09/10/2022 010261445 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
9 THALAINAYAR TN-14-005-018-018/146-A
(THAMARAIPULAM) 		2914005000NRG23011020221488166 01/10/2022 Rajendiran 2914005WL030111 Rajendiran 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Rajendiran INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-018-018/146-A
(THAMARAIPULAM) 		2914005000NRG23011020221488167 01/10/2022 Rajeshwari 2914005WL030111 Rajeshwari 00176 IDIB000K100 240 240 Processed 09/10/2022 010261445 Rajeshwari INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-018-018/147-A
(THAMARAIPULAM) 		2914005000NRG23011020221488168 01/10/2022 Mallika.V 2914005WL030111 Mallika.V 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Mallika.V INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-018-018/149-A
(THAMARAIPULAM) 		2914005000NRG23011020221488169 01/10/2022 Saroja.K 2914005WL030111 Saroja.K 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Saroja.K INDIA POST PAYMENTS BANK LIMITED(508528)
13 THALAINAYAR TN-14-005-018-018/150-A
(THAMARAIPULAM) 		2914005000NRG23011020221488170 01/10/2022 Manimegalai.B 2914005WL030111 Manimegalai.B 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Manimegalai.B INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-018-018/151-A
(THAMARAIPULAM) 		2914005000NRG23011020221488171 01/10/2022 Vasanthi 2914005WL030111 Vasanthi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Vasanthi INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-018-018/154-A
(THAMARAIPULAM) 		2914005000NRG23011020221488172 01/10/2022 Chandra 2914005WL030111 Chandra 00176 IDIB000K100 480 480 Processed 09/10/2022 010261445 Chandra INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-018-018/167-A
(THAMARAIPULAM) 		2914005000NRG23011020221488173 01/10/2022 Govindasami 2914005WL030111 Govindasami 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Govindasami INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-018-018/169-A
(THAMARAIPULAM) 		2914005000NRG23011020221488174 01/10/2022 Nagavalli 2914005WL030111 Nagavalli 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Nagavalli INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-018-018/17-A
(THAMARAIPULAM) 		2914005000NRG23011020221488175 01/10/2022 Subbulakshumi 2914005WL030111 Subbulakshumi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Subbulakshumi INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-018-018/171-A
(THAMARAIPULAM) 		2914005000NRG23011020221488176 01/10/2022 Pazhanivel 2914005WL030111 Pazhanivel 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Pazhanivel INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-018-018/172-A
(THAMARAIPULAM) 		2914005000NRG23011020221488177 01/10/2022 Rukkumani.M 2914005WL030111 Rukkumani.M 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Rukkumani.M INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-018-018/175-A
(THAMARAIPULAM) 		2914005000NRG23011020221488178 01/10/2022 Pathma.K 2914005WL030111 Pathma.K 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Pathma.K INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-018-018/181-A
(THAMARAIPULAM) 		2914005000NRG23011020221488179 01/10/2022 Kamatchi 2914005WL030111 Kamatchi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Kamatchi INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-018-018/183-A
(THAMARAIPULAM) 		2914005000NRG23011020221488180 01/10/2022 Chellamani 2914005WL030111 Chellamani 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Chellamani INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-018-018/190-A
(THAMARAIPULAM) 		2914005000NRG23011020221488181 01/10/2022 Muthulakshmi.A 2914005WL030111 Muthulakshmi.A 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Muthulakshmi.A INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-018-018/20-A
(THAMARAIPULAM) 		2914005000NRG23011020221488182 01/10/2022 Pudpavalli 2914005WL030111 Pudpavalli 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Pudpavalli INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-018-018/24-A
(THAMARAIPULAM) 		2914005000NRG23011020221488184 01/10/2022 Prema 2914005WL030111 Prema 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Prema INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-018-018/264-A
(THAMARAIPULAM) 		2914005000NRG23011020221488187 01/10/2022 Latha 2914005WL030111 Latha 00176 IDIB000K100 1405 1405 Processed 09/10/2022 010261445 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
28 THALAINAYAR TN-14-005-018-018/271-A
(THAMARAIPULAM) 		2914005000NRG23011020221488188 01/10/2022 Parameshwari.K 2914005WL030111 Parameshwari.K 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Parameshwari.K INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-018-018/277
(THAMARAIPULAM) 		2914005000NRG23011020221488190 01/10/2022 Muthulakshumi 2914005WL030111 Muthulakshumi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Muthulakshumi INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-018-018/279-A
(THAMARAIPULAM) 		2914005000NRG23011020221488191 01/10/2022 Malarkody 2914005WL030111 Malarkody 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Malarkody INDIA POST PAYMENTS BANK LIMITED(508528)
31 THALAINAYAR TN-14-005-018-018/283-A
(THAMARAIPULAM) 		2914005000NRG23011020221488193 01/10/2022 Manikkam 2914005WL030111 Manikkam 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Manikkam INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-018-018/284-A
(THAMARAIPULAM) 		2914005000NRG23011020221488194 01/10/2022 Pangajavalli 2914005WL030111 Pangajavalli 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Pangajavalli INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-018-018/292-A
(THAMARAIPULAM) 		2914005000NRG23011020221488195 01/10/2022 Muthulakshumi 2914005WL030111 Muthulakshumi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Muthulakshumi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THALAINAYAR TN-14-005-018-018/296-A
(THAMARAIPULAM) 		2914005000NRG23011020221488196 01/10/2022 Jayalakshumi 2914005WL030111 Jayalakshumi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Jayalakshumi INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-018-018/310-A
(THAMARAIPULAM) 		2914005000NRG23011020221488197 01/10/2022 Kalaiselvi.A 2914005WL030111 Kalaiselvi.A 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Kalaiselvi.A INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-018-018/325-A
(THAMARAIPULAM) 		2914005000NRG23011020221488199 01/10/2022 Muthulakshmi 2914005WL030111 Muthulakshmi 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THALAINAYAR TN-14-005-018-018/328-A
(THAMARAIPULAM) 		2914005000NRG23011020221488200 01/10/2022 Neelatchi 2914005WL030111 Neelatchi 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Neelatchi INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-018-018/34-A
(THAMARAIPULAM) 		2914005000NRG23011020221488201 01/10/2022 Banumathi.S 2914005WL030111 Banumathi.S 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Banumathi.S INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-018-018/341-A
(THAMARAIPULAM) 		2914005000NRG23011020221488202 01/10/2022 Amirthavalli.P 2914005WL030111 Amirthavalli.P 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Amirthavalli.P INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-018-018/344-A
(THAMARAIPULAM) 		2914005000NRG23011020221488203 01/10/2022 SUMATHI 2914005WL030111 SUMATHI 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THALAINAYAR TN-14-005-018-018/345-A
(THAMARAIPULAM) 		2914005000NRG23011020221488204 01/10/2022 NAVANEETHAM 2914005WL030111 NAVANEETHAM 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 NAVANEETHAM INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-018-018/35-A
(THAMARAIPULAM) 		2914005000NRG23011020221488205 01/10/2022 J.Malathi 2914005WL030111 J.Malathi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 J.Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 THALAINAYAR TN-14-005-018-018/352-A
(THAMARAIPULAM) 		2914005000NRG23011020221488206 01/10/2022 Vijayalakshmi.K 2914005WL030111 Vijayalakshmi.K 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Vijayalakshmi.K INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-018-018/353-A
(THAMARAIPULAM) 		2914005000NRG23011020221488207 01/10/2022 Anbuselvi.M 2914005WL030111 Anbuselvi.M 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Anbuselvi.M INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-018-018/36-A
(THAMARAIPULAM) 		2914005000NRG23011020221488208 01/10/2022 Rajamani 2914005WL030111 Rajamani 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Rajamani INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-018-018/361-A
(THAMARAIPULAM) 		2914005000NRG23011020221488210 01/10/2022 Pappammal 2914005WL030111 Pappammal 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 THALAINAYAR TN-14-005-018-018/37-A
(THAMARAIPULAM) 		2914005000NRG23011020221488211 01/10/2022 Kalaimozhi.U 2914005WL030111 Kalaimozhi.U 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Kalaimozhi.U INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-018-018/389
(THAMARAIPULAM) 		2914005000NRG23011020221488212 01/10/2022 Kathayee 2914005WL030111 Kathayee 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Kathayee INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-018-018/41-A
(THAMARAIPULAM) 		2914005000NRG23011020221488213 01/10/2022 R.Muthulakshmi 2914005WL030111 R.Muthulakshmi 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 R.Muthulakshmi INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-018-018/42-A
(THAMARAIPULAM) 		2914005000NRG23011020221488214 01/10/2022 Aridoss 2914005WL030111 Aridoss 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Aridoss INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-018-018/43-A
(THAMARAIPULAM) 		2914005000NRG23011020221488215 01/10/2022 Saraswathi 2914005WL030111 Saraswathi 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Saraswathi CANARA BANK(508532)
52 THALAINAYAR TN-14-005-018-018/447
(THAMARAIPULAM) 		2914005000NRG23011020221488216 01/10/2022 Suppaiyan 2914005WL030111 Suppaiyan 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 Suppaiyan INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-018-018/47-A
(THAMARAIPULAM) 		2914005000NRG23011020221488217 01/10/2022 Gomathi.T 2914005WL030111 Gomathi.T 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Gomathi.T INDIA POST PAYMENTS BANK LIMITED(508528)
54 THALAINAYAR TN-14-005-018-018/55
(THAMARAIPULAM) 		2914005000NRG23011020221488227 01/10/2022 SAROJA 2914005WL030111 SAROJA 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 SAROJA INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-018-018/6-A
(THAMARAIPULAM) 		2914005000NRG23011020221488228 01/10/2022 K.Menaka 2914005WL030111 K.Menaka 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 K.Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
56 THALAINAYAR TN-14-005-018-018/7-A
(THAMARAIPULAM) 		2914005000NRG23011020221488229 01/10/2022 Valarmathi.K 2914005WL030111 Valarmathi.K 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Valarmathi.K INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-018-018/9-A
(THAMARAIPULAM) 		2914005000NRG23011020221488230 01/10/2022 P.Vijaya 2914005WL030111 P.Vijaya 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 P.Vijaya INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-018-020/363
(THAMARAIPULAM) 		2914005000NRG23011020221488231 01/10/2022 Geetha 2914005WL030111 Geetha 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Geetha INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-018-020/364-A
(THAMARAIPULAM) 		2914005000NRG23011020221488232 01/10/2022 Bank 2914005WL030111 Bank 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Bank INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-018-021/408
(THAMARAIPULAM) 		2914005000NRG23011020221488233 01/10/2022 valarmathi 2914005WL030111 valarmathi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 valarmathi STATE BANK OF INDIA(508548)
61 THALAINAYAR TN-14-005-018-021/416
(THAMARAIPULAM) 		2914005000NRG23011020221488234 01/10/2022 Kalidass 2914005WL030111 Kalidass 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Kalidass INDIA POST PAYMENTS BANK LIMITED(508528)
62 THALAINAYAR TN-14-005-018-021/430
(THAMARAIPULAM) 		2914005000NRG23011020221488236 01/10/2022 Muthulakshmi 2914005WL030111 Muthulakshmi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Muthulakshmi INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-018-021/437-A
(THAMARAIPULAM) 		2914005000NRG23011020221488237 01/10/2022 KALA 2914005WL030111 KALA 00176 IDIB000K100 720 720 Processed 09/10/2022 010261445 KALA INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-018-022/371
(THAMARAIPULAM) 		2914005000NRG23011020221488242 01/10/2022 Puwaneshwari 2914005WL030111 Puwaneshwari 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Puwaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
65 THALAINAYAR TN-14-005-018-022/385-A
(THAMARAIPULAM) 		2914005000NRG23011020221488245 01/10/2022 MALLIGA 2914005WL030111 MALLIGA 00176 IDIB000K100 480 480 Processed 09/10/2022 010261445 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THALAINAYAR TN-14-005-018-022/387
(THAMARAIPULAM) 		2914005000NRG23011020221488246 01/10/2022 Rajeswari 2914005WL030111 Rajeswari 00176 IDIB000K100 240 240 Processed 09/10/2022 010261445 Rajeswari INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-018-022/403
(THAMARAIPULAM) 		2914005000NRG23011020221488247 01/10/2022 Menaga 2914005WL030111 Menaga 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Menaga INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-018-022/413
(THAMARAIPULAM) 		2914005000NRG23011020221488248 01/10/2022 Kalaiyarani 2914005WL030111 Kalaiyarani 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Kalaiyarani INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-018-022/438-A
(THAMARAIPULAM) 		2914005000NRG23011020221488253 01/10/2022 KAVITHA 2914005WL030111 KAVITHA 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 THALAINAYAR TN-14-005-018-022/443
(THAMARAIPULAM) 		2914005000NRG23011020221488254 01/10/2022 Vijaya 2914005WL030111 Vijaya 00176 IDIB000K100 960 960 Processed 09/10/2022 010261445 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
71 THALAINAYAR TN-14-005-018-022/444
(THAMARAIPULAM) 		2914005000NRG23011020221488255 01/10/2022 Kalaiselvi 2914005WL030111 Kalaiselvi 00176 IDIB000K100 1200 1200 Processed 09/10/2022 010261445 Kalaiselvi INDIAN BANK(607105)
SubTotal 73850 73850
Total 73850 73850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_011022APB_FTO_953602 Indian Bank IDIB000K100 KALLIMEDU 73850

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