Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:15:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_070223APB_FTO_1523821
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-14-005-010-002/908
(NALUVEDAPATHY) 		2914005000NRG23070220232297569 07/02/2023 Kavitha 2914005WL048254 Kavitha 00078 CNRB0003620 1405 1405 Processed 14/02/2023 008182520 Kavitha CANARA BANK(508532)
SubTotal 1405 1405
2 THALAINAYAR TN-14-005-010-002/1040
(NALUVEDAPATHY) 		2914005000NRG23070220232297543 07/02/2023 Rajammal 2914005WL048250 Rajammal 00176 IDIB000K100 1124 1124 Processed 14/02/2023 008182520 Rajammal INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-010-002/1051
(NALUVEDAPATHY) 		2914005000NRG23070220232297536 07/02/2023 Banumathi 2914005WL048249 Banumathi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Banumathi INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-010-002/893
(NALUVEDAPATHY) 		2914005000NRG23070220232297537 07/02/2023 Kunjammal 2914005WL048249 Kunjammal 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Kunjammal BANK OF BARODA(606985)
5 THALAINAYAR TN-14-005-010-002/902
(NALUVEDAPATHY) 		2914005000NRG23070220232297568 07/02/2023 Sulochana 2914005WL048254 Sulochana 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Sulochana INDIAN OVERSEAS BANK(508541)
6 THALAINAYAR TN-14-005-010-010/1140-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297549 07/02/2023 Jothi 2914005WL048251 Jothi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Jothi INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-010-010/13-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297544 07/02/2023 Anjammal.S 2914005WL048250 Anjammal.S 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Anjammal.S INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-010-010/313-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297562 07/02/2023 Kalaiselvi 2914005WL048253 Kalaiselvi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Kalaiselvi INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-010-010/320-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297563 07/02/2023 Pathma 2914005WL048253 Pathma 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Pathma INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-010-010/379-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297545 07/02/2023 Muthulakshmi 2914005WL048250 Muthulakshmi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Muthulakshmi INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-010-010/412-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297556 07/02/2023 Annalakshmi 2914005WL048252 Annalakshmi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Annalakshmi INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-010-010/414-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297557 07/02/2023 Thangamani 2914005WL048252 Thangamani 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Thangamani INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-010-010/426-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297558 07/02/2023 Karpagam 2914005WL048252 Karpagam 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Karpagam INDIAN OVERSEAS BANK(508541)
14 THALAINAYAR TN-14-005-010-010/429-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297559 07/02/2023 Sundari 2914005WL048252 Sundari 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Sundari INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-010-010/431-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297538 07/02/2023 Vasantha 2914005WL048249 Vasantha 00176 IDIB000K100 843 843 Processed 14/02/2023 008182520 Vasantha INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-010-010/449-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297551 07/02/2023 Muthulakshmi 2914005WL048251 Muthulakshmi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Muthulakshmi STATE BANK OF INDIA(508548)
17 THALAINAYAR TN-14-005-010-010/450-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297552 07/02/2023 Jegathampal 2914005WL048251 Jegathampal 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Jegathampal INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-010-010/49-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297539 07/02/2023 Gandhimathi 2914005WL048249 Gandhimathi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Gandhimathi INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-010-010/512-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297553 07/02/2023 Karthikeshwari 2914005WL048251 Karthikeshwari 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Karthikeshwari INDIAN OVERSEAS BANK(508541)
20 THALAINAYAR TN-14-005-010-010/53-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297540 07/02/2023 Vijaya 2914005WL048249 Vijaya 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Vijaya INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-010-010/532-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297554 07/02/2023 LAKSHMI 2914005WL048251 LAKSHMI 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 LAKSHMI INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-010-010/559-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297541 07/02/2023 Kala 2914005WL048249 Kala 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Kala INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-010-010/575-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297560 07/02/2023 Vijayalakshmi 2914005WL048252 Vijayalakshmi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Vijayalakshmi INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-010-010/593-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297546 07/02/2023 Chandra 2914005WL048250 Chandra 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Chandra INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-010-010/614-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297570 07/02/2023 Tamilarasi 2914005WL048254 Tamilarasi 00176 IDIB000K100 843 843 Processed 14/02/2023 008182520 Tamilarasi INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-010-010/690-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297564 07/02/2023 Poongodi 2914005WL048253 Poongodi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Poongodi INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-010-010/696-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297565 07/02/2023 Jayalaksmi 2914005WL048253 Jayalaksmi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Jayalaksmi INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-010-010/725-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297571 07/02/2023 Pushpakala 2914005WL048254 Pushpakala 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Pushpakala INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-010-010/729-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297566 07/02/2023 Selvi 2914005WL048253 Selvi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Selvi INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-010-010/730-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297547 07/02/2023 Amutha 2914005WL048250 Amutha 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Amutha INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-010-010/75-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297572 07/02/2023 Malarkodi 2914005WL048254 Malarkodi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Malarkodi INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-010-010/84-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297567 07/02/2023 Meena.A 2914005WL048253 Meena.A 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Meena.A INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-010-010/85-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297561 07/02/2023 Danalakshmi 2914005WL048252 Danalakshmi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Danalakshmi INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-010-010/9-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297548 07/02/2023 Sarathambal 2914005WL048250 Sarathambal 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Sarathambal INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-010-010/93-A
(NALUVEDAPATHY) 		2914005000NRG23070220232297542 07/02/2023 Vijayalakshmi 2914005WL048249 Vijayalakshmi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Vijayalakshmi INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-010-012/986
(NALUVEDAPATHY) 		2914005000NRG23070220232297555 07/02/2023 Amutha 2914005WL048251 Amutha 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Amutha INDIAN BANK(607105)
SubTotal 47770 47770
37 THALAINAYAR TN-14-005-010-010/1141
(NALUVEDAPATHY) 		2914005000NRG23070220232297550 07/02/2023 Amutha 2914005WL048251 Amutha 00415 SBIN0014402 1405 1405 Processed 14/02/2023 008182520 Amutha STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 50580 50580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_070223APB_FTO_1523821 Canara Bank CNRB0003620 THETHAKUDI 1405
2 THALAINAYAR TN2914005_070223APB_FTO_1523821 Indian Bank IDIB000K100 KALLIMEDU 47770
3 THALAINAYAR TN2914005_070223APB_FTO_1523821 State Bank of India SBIN0014402 VEDARANYAM 1405

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