Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300822FTO_803572
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-14-005-024-001/2046
(VEELAPALLAM) 		2914005000NRG23300820221245370 30/08/2022 Panneerselvam 2914005WL024147 Panneerselvam 00176 IDIB000K100 240 240 Processed 14/10/2022 035858054 Panneerselvam ()
2 THALAINAYAR TN-14-005-024-001/2305
(VEELAPALLAM) 		2914005000NRG23300820221245372 30/08/2022 Manjula 2914005WL024147 Manjula 00176 IDIB000K100 960 960 Processed 14/10/2022 035858054 Manjula ()
3 THALAINAYAR TN-14-005-024-001/2365
(VEELAPALLAM) 		2914005000NRG23300820221245373 30/08/2022 Rajakumari 2914005WL024147 Rajakumari 00176 IDIB000K100 720 720 Processed 14/10/2022 035858054 Rajakumari ()
4 THALAINAYAR TN-14-005-024-001/2377
(VEELAPALLAM) 		2914005000NRG23300820221245374 30/08/2022 Saileela 2914005WL024147 Saileela 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Saileela ()
5 THALAINAYAR TN-14-005-024-001/2490
(VEELAPALLAM) 		2914005000NRG23300820221245375 30/08/2022 Devagi 2914005WL024147 Devagi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Devagi ()
6 THALAINAYAR TN-14-005-024-001/2629
(VEELAPALLAM) 		2914005000NRG23300820221245376 30/08/2022 Amirthavalli 2914005WL024147 Amirthavalli 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Amirthavalli ()
7 THALAINAYAR TN-14-005-024-001/2631
(VEELAPALLAM) 		2914005000NRG23300820221245377 30/08/2022 Thanalakshmi 2914005WL024147 Thanalakshmi 00176 IDIB000K100 720 720 Processed 14/10/2022 035858054 Thanalakshmi ()
8 THALAINAYAR TN-14-005-024-002/2035
(VEELAPALLAM) 		2914005000NRG23300820221245379 30/08/2022 Rajamanikkam 2914005WL024147 Rajamanikkam 00176 IDIB000K100 960 960 Processed 14/10/2022 035858054 Rajamanikkam ()
9 THALAINAYAR TN-14-005-024-002/2041
(VEELAPALLAM) 		2914005000NRG23300820221245382 30/08/2022 Karunanithi 2914005WL024147 Karunanithi 00176 IDIB000K100 960 960 Processed 14/10/2022 035858054 Karunanithi ()
10 THALAINAYAR TN-14-005-024-002/2170
(VEELAPALLAM) 		2914005000NRG23300820221245389 30/08/2022 kannaki 2914005WL024147 kannaki 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 kannaki ()
11 THALAINAYAR TN-14-005-024-002/2309
(VEELAPALLAM) 		2914005000NRG23300820221245392 30/08/2022 Malathi 2914005WL024147 Malathi 00176 IDIB000K100 720 720 Processed 14/10/2022 035858054 Malathi ()
12 THALAINAYAR TN-14-005-024-002/2423
(VEELAPALLAM) 		2914005000NRG23300820221245393 30/08/2022 Bama 2914005WL024147 Bama 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Bama ()
13 THALAINAYAR TN-14-005-024-002/2448
(VEELAPALLAM) 		2914005000NRG23300820221245394 30/08/2022 Kalaivani 2914005WL024147 Kalaivani 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Kalaivani ()
14 THALAINAYAR TN-14-005-024-002/2461
(VEELAPALLAM) 		2914005000NRG23300820221245395 30/08/2022 Jamuna 2914005WL024147 Jamuna 00176 IDIB000K100 960 960 Processed 14/10/2022 035858054 Jamuna ()
15 THALAINAYAR TN-14-005-024-002/2473
(VEELAPALLAM) 		2914005000NRG23300820221245396 30/08/2022 Thamizhisai 2914005WL024147 Thamizhisai 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Thamizhisai ()
16 THALAINAYAR TN-14-005-024-002/2535
(VEELAPALLAM) 		2914005000NRG23300820221245397 30/08/2022 RETHINAMUTHU 2914005WL024147 RETHINAMUTHU 00176 IDIB000K100 720 720 Processed 14/10/2022 035858054 RETHINAMUTHU ()
17 THALAINAYAR TN-14-005-024-002/2546
(VEELAPALLAM) 		2914005000NRG23300820221245398 30/08/2022 Jayachithra 2914005WL024147 Jayachithra 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Jayachithra ()
18 THALAINAYAR TN-14-005-024-002/2557
(VEELAPALLAM) 		2914005000NRG23300820221245399 30/08/2022 Yuvarani 2914005WL024147 Yuvarani 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Yuvarani ()
19 THALAINAYAR TN-14-005-024-002/2636
(VEELAPALLAM) 		2914005000NRG23300820221245400 30/08/2022 sagunthala 2914005WL024147 sagunthala 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 sagunthala ()
20 THALAINAYAR TN-14-005-024-024/1040-A
(VEELAPALLAM) 		2914005000NRG23300820221245404 30/08/2022 Punitha 2914005WL024147 Punitha 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Punitha ()
21 THALAINAYAR TN-14-005-024-024/1041-A
(VEELAPALLAM) 		2914005000NRG23300820221245406 30/08/2022 Vinayagamoorthi 2914005WL024147 Vinayagamoorthi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Vinayagamoorthi ()
22 THALAINAYAR TN-14-005-024-024/1136-A
(VEELAPALLAM) 		2914005000NRG23300820221245413 30/08/2022 Muthulingam 2914005WL024147 Muthulingam 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Muthulingam ()
23 THALAINAYAR TN-14-005-024-024/1228-A
(VEELAPALLAM) 		2914005000NRG23300820221245414 30/08/2022 arumugam 2914005WL024147 arumugam 00176 IDIB000K100 960 960 Processed 14/10/2022 035858054 arumugam ()
24 THALAINAYAR TN-14-005-024-024/1399-A
(VEELAPALLAM) 		2914005000NRG23300820221245416 30/08/2022 Thilagavathi 2914005WL024147 Thilagavathi 00176 IDIB000K100 960 960 Processed 14/10/2022 035858054 Thilagavathi ()
25 THALAINAYAR TN-14-005-024-024/1539-A
(VEELAPALLAM) 		2914005000NRG23300820221245418 30/08/2022 Mahalingam 2914005WL024147 Mahalingam 00176 IDIB000K100 720 720 Processed 14/10/2022 035858054 Mahalingam ()
26 THALAINAYAR TN-14-005-024-024/1562-A
(VEELAPALLAM) 		2914005000NRG23300820221245419 30/08/2022 MARIMUTHU 2914005WL024147 MARIMUTHU 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 MARIMUTHU ()
27 THALAINAYAR TN-14-005-024-024/1807
(VEELAPALLAM) 		2914005000NRG23300820221245423 30/08/2022 Maheswari 2914005WL024147 Maheswari 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Maheswari ()
28 THALAINAYAR TN-14-005-024-024/1836
(VEELAPALLAM) 		2914005000NRG23300820221245425 30/08/2022 Anandi 2914005WL024147 Anandi 00176 IDIB000K100 480 480 Processed 14/10/2022 035858054 Anandi ()
29 THALAINAYAR TN-14-005-024-024/1837
(VEELAPALLAM) 		2914005000NRG23300820221245427 30/08/2022 Rethinammal 2914005WL024147 Rethinammal 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Rethinammal ()
30 THALAINAYAR TN-14-005-024-024/244-A
(VEELAPALLAM) 		2914005000NRG23300820221245433 30/08/2022 SUNDARAMBAL 2914005WL024147 SUNDARAMBAL 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 SUNDARAMBAL ()
31 THALAINAYAR TN-14-005-024-024/284-B
(VEELAPALLAM) 		2914005000NRG23300820221245443 30/08/2022 Ramachandran 2914005WL024147 Ramachandran 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Ramachandran ()
32 THALAINAYAR TN-14-005-024-024/292-B
(VEELAPALLAM) 		2914005000NRG23300820221245444 30/08/2022 Malarkodi 2914005WL024147 Malarkodi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Malarkodi ()
33 THALAINAYAR TN-14-005-024-024/44-A
(VEELAPALLAM) 		2914005000NRG23300820221245457 30/08/2022 Karunanithi 2914005WL024147 Karunanithi 00176 IDIB000K100 960 960 Processed 14/10/2022 035858054 Karunanithi ()
34 THALAINAYAR TN-14-005-024-024/669-A
(VEELAPALLAM) 		2914005000NRG23300820221245463 30/08/2022 Dhamaraiselvi 2914005WL024147 Dhamaraiselvi 00176 IDIB000K100 960 960 Processed 14/10/2022 035858054 Dhamaraiselvi ()
35 THALAINAYAR TN-14-005-024-024/718-A
(VEELAPALLAM) 		2914005000NRG23300820221245469 30/08/2022 Muthammal 2914005WL024147 Muthammal 00176 IDIB000K100 480 480 Processed 14/10/2022 035858054 Muthammal ()
36 THALAINAYAR TN-14-005-024-024/790-A
(VEELAPALLAM) 		2914005000NRG23300820221245471 30/08/2022 Rajendran 2914005WL024147 Rajendran 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Rajendran ()
37 THALAINAYAR TN-14-005-024-024/813-A
(VEELAPALLAM) 		2914005000NRG23300820221245474 30/08/2022 Raja 2914005WL024147 Raja 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Raja ()
38 THALAINAYAR TN-14-005-024-024/989-A
(VEELAPALLAM) 		2914005000NRG23300820221245481 30/08/2022 Manimegalai 2914005WL024147 Manimegalai 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Manimegalai ()
39 THALAINAYAR TN-14-005-024-024/992-A
(VEELAPALLAM) 		2914005000NRG23300820221245482 30/08/2022 Anjalai 2914005WL024147 Anjalai 00176 IDIB000K100 1405 1405 Processed 14/10/2022 035858054 Anjalai ()
SubTotal 40285 40285
Total 40285 40285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_300822FTO_803572 Indian Bank IDIB000K100 KALLIMEDU 40285

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