Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_010922APB_FTO_807999
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-14-005-010-002/834
(NALUVEDAPATHY) 		2914005000NRG23010920221261722 01/09/2022 Rajakumari 2914005WL024342 Rajakumari 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Rajakumari INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-010-003/830
(NALUVEDAPATHY) 		2914005000NRG23010920221261727 01/09/2022 Meenatchi 2914005WL024342 Meenatchi 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Meenatchi INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-010-004/823
(NALUVEDAPATHY) 		2914005000NRG23010920221261731 01/09/2022 Rathiga 2914005WL024342 Rathiga 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Rathiga INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-010-010/106-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261733 01/09/2022 Vasantha 2914005WL024342 Vasantha 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Vasantha INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-010-010/12-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261734 01/09/2022 Parvathi 2914005WL024342 Parvathi 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Parvathi INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-010-010/123-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261736 01/09/2022 Saroja 2914005WL024342 Saroja 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Saroja INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-010-010/126-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261738 01/09/2022 Kalaivani 2914005WL024342 Kalaivani 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Kalaivani INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-010-010/127-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261739 01/09/2022 Appavu 2914005WL024342 Appavu 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Appavu INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-010-010/138-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261741 01/09/2022 Vasantha 2914005WL024342 Vasantha 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Vasantha INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-010-010/150-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261742 01/09/2022 Malarkodi 2914005WL024342 Malarkodi 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Malarkodi INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-010-010/161-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261743 01/09/2022 Usha 2914005WL024342 Usha 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Usha INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-010-010/163-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261744 01/09/2022 Valarmathi 2914005WL024342 Valarmathi 00176 IDIB000K100 720 720 Processed 14/10/2022 035858011 Valarmathi INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-010-010/250-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261746 01/09/2022 Packiyam.P 2914005WL024342 Packiyam.P 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Packiyam.P INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-010-010/297-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261748 01/09/2022 SELLAMMAL 2914005WL024342 SELLAMMAL 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 SELLAMMAL INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-010-010/298-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261749 01/09/2022 SANTHI 2914005WL024342 SANTHI 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 SANTHI INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-010-010/325-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261751 01/09/2022 Vijaya 2914005WL024342 Vijaya 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Vijaya INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-010-010/335-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261752 01/09/2022 Puspavalli 2914005WL024342 Puspavalli 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Puspavalli INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-010-010/34-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261753 01/09/2022 Rajalakshmi 2914005WL024342 Rajalakshmi 00176 IDIB000K100 720 720 Processed 14/10/2022 035858011 Rajalakshmi INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-010-010/347-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261754 01/09/2022 Puspavalli 2914005WL024342 Puspavalli 00176 IDIB000K100 480 480 Processed 14/10/2022 035858011 Puspavalli INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-010-010/362-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261757 01/09/2022 Lakshmi 2914005WL024342 Lakshmi 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Lakshmi INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-010-010/373-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261758 01/09/2022 Chandira 2914005WL024342 Chandira 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Chandira INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-010-010/387-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261759 01/09/2022 Chitra 2914005WL024342 Chitra 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Chitra INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-010-010/39-B
(NALUVEDAPATHY) 		2914005000NRG23010920221261760 01/09/2022 Saroja 2914005WL024342 Saroja 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Saroja INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-010-010/392-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261761 01/09/2022 Lakshmi 2914005WL024342 Lakshmi 00176 IDIB000K100 720 720 Processed 14/10/2022 035858011 Lakshmi INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-010-010/394-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261762 01/09/2022 Malarkodi 2914005WL024342 Malarkodi 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Malarkodi INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-010-010/481-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261764 01/09/2022 Banumathi 2914005WL024342 Banumathi 00176 IDIB000K100 480 480 Processed 15/10/2022 035858011 Banumathi INDIAN OVERSEAS BANK(508541)
27 THALAINAYAR TN-14-005-010-010/494-B
(NALUVEDAPATHY) 		2914005000NRG23010920221261765 01/09/2022 Vetriselvi 2914005WL024342 Vetriselvi 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Vetriselvi INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-010-010/495-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261766 01/09/2022 Mallika.R 2914005WL024342 Mallika.R 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Mallika.R INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-010-010/496-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261768 01/09/2022 Malini 2914005WL024342 Malini 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Malini INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-010-010/498-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261769 01/09/2022 Rajakumari.S 2914005WL024342 Rajakumari.S 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Rajakumari.S INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-010-010/499-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261770 01/09/2022 Seethalakshmi 2914005WL024342 Seethalakshmi 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Seethalakshmi INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-010-010/506-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261771 01/09/2022 Vasuki 2914005WL024342 Vasuki 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Vasuki INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-010-010/516-B
(NALUVEDAPATHY) 		2914005000NRG23010920221261773 01/09/2022 Danalakshmi 2914005WL024342 Danalakshmi 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Danalakshmi INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-010-010/542-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261776 01/09/2022 Kamatchi 2914005WL024342 Kamatchi 00176 IDIB000K100 720 720 Processed 14/10/2022 035858011 Kamatchi INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-010-010/567-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261777 01/09/2022 Muthulakshmi 2914005WL024342 Muthulakshmi 00176 IDIB000K100 720 720 Processed 14/10/2022 035858011 Muthulakshmi INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-010-010/579-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261778 01/09/2022 Chandhra 2914005WL024342 Chandhra 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Chandhra INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-010-010/585-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261779 01/09/2022 Mallika 2914005WL024342 Mallika 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Mallika INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-010-010/597-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261780 01/09/2022 Andal 2914005WL024342 Andal 00176 IDIB000K100 720 720 Processed 14/10/2022 035858011 Andal INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-010-010/60-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261781 01/09/2022 Saroja 2914005WL024342 Saroja 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Saroja INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-010-010/638-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261784 01/09/2022 Amutha 2914005WL024342 Amutha 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Amutha INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-010-010/79-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261787 01/09/2022 Nagalakshumi 2914005WL024342 Nagalakshumi 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Nagalakshumi INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-010-010/98-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261789 01/09/2022 Krishnaveni 2914005WL024342 Krishnaveni 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Krishnaveni INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-010-010/99-A
(NALUVEDAPATHY) 		2914005000NRG23010920221261790 01/09/2022 Saraswathi 2914005WL024342 Saraswathi 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Saraswathi INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-010-011/37
(NALUVEDAPATHY) 		2914005000NRG23010920221261797 01/09/2022 Prema 2914005WL024342 Prema 00176 IDIB000K100 960 960 Processed 14/10/2022 035858011 Prema INDIAN BANK(607105)
SubTotal 39840 39840
Total 39840 39840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_010922APB_FTO_807999 Indian Bank IDIB000K100 KALLIMEDU 39840

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