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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_050323APB_FTO_1620353
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-14-005-011-011/447-A
(NATHAPALLAM) 		2914005000NRG23050320232528124 05/03/2023 Deepa 2914005WL052487 Deepa 00176 IDIB000E026 1100 1100 Processed 30/03/2023 027904284 Deepa INDIAN BANK(607105)
SubTotal 1100 1100
2 THALAINAYAR TN-14-005-011-003/606
(NATHAPALLAM) 		2914005000NRG23050320232528112 05/03/2023 Nermathi 2914005WL052487 Nermathi 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Nermathi INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
3 THALAINAYAR TN-14-005-011-011/415-A
(NATHAPALLAM) 		2914005000NRG23050320232528123 05/03/2023 Flora 2914005WL052487 Flora 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Flora PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
4 THALAINAYAR TN-14-005-011-011/109-A
(NATHAPALLAM) 		2914005000NRG23050320232528113 05/03/2023 MARAGATHAM 2914005WL052487 MARAGATHAM 00354 PUNB0283800 1100 1100 Processed 29/03/2023 027904284 MARAGATHAM PUNJAB NATIONAL BANK(508568)
5 THALAINAYAR TN-14-005-011-011/192-A
(NATHAPALLAM) 		2914005000NRG23050320232528114 05/03/2023 SAKILA 2914005WL052487 SAKILA 00354 PUNB0283800 1100 1100 Processed 29/03/2023 027904284 SAKILA PUNJAB NATIONAL BANK(508568)
6 THALAINAYAR TN-14-005-011-011/197-A
(NATHAPALLAM) 		2914005000NRG23050320232528116 05/03/2023 ANANTHAVALLI 2914005WL052487 ANANTHAVALLI 00354 PUNB0283800 1100 1100 Processed 29/03/2023 027904284 ANANTHAVALLI PUNJAB NATIONAL BANK(508568)
7 THALAINAYAR TN-14-005-011-011/197-A
(NATHAPALLAM) 		2914005000NRG23050320232528115 05/03/2023 UTHARABATHI 2914005WL052487 UTHARABATHI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 027904284 UTHARABATHI STATE BANK OF INDIA(508548)
8 THALAINAYAR TN-14-005-011-011/253-A
(NATHAPALLAM) 		2914005000NRG23050320232528117 05/03/2023 NARAYANI 2914005WL052487 NARAYANI 00354 PUNB0283800 1100 1100 Processed 29/03/2023 027904284 NARAYANI PUNJAB NATIONAL BANK(508568)
9 THALAINAYAR TN-14-005-011-011/253-A
(NATHAPALLAM) 		2914005000NRG23050320232528118 05/03/2023 Suresh 2914005WL052487 Suresh 00354 PUNB0283800 1100 1100 Processed 30/03/2023 027904284 Suresh STATE BANK OF INDIA(508548)
10 THALAINAYAR TN-14-005-011-011/265-A
(NATHAPALLAM) 		2914005000NRG23050320232528119 05/03/2023 PATTU 2914005WL052487 PATTU 00354 PUNB0283800 660 660 Processed 29/03/2023 027904284 PATTU PUNJAB NATIONAL BANK(508568)
11 THALAINAYAR TN-14-005-011-011/377-A
(NATHAPALLAM) 		2914005000NRG23050320232528120 05/03/2023 Nagavalli 2914005WL052487 Nagavalli 00354 PUNB0283800 1100 1100 Processed 30/03/2023 027904284 Nagavalli STATE BANK OF INDIA(508548)
12 THALAINAYAR TN-14-005-011-011/404-A
(NATHAPALLAM) 		2914005000NRG23050320232528121 05/03/2023 Kamala 2914005WL052487 Kamala 00354 PUNB0283800 1100 1100 Processed 30/03/2023 027904284 Kamala STATE BANK OF INDIA(508548)
13 THALAINAYAR TN-14-005-011-011/415-A
(NATHAPALLAM) 		2914005000NRG23050320232528122 05/03/2023 Vinoth 2914005WL052487 Vinoth 00354 PUNB0283800 660 660 Processed 29/03/2023 027904284 Vinoth PUNJAB NATIONAL BANK(508568)
14 THALAINAYAR TN-14-005-011-011/514
(NATHAPALLAM) 		2914005000NRG23050320232528125 05/03/2023 Mariyappan 2914005WL052487 Mariyappan 00354 PUNB0283800 1100 1100 Processed 29/03/2023 027904284 Mariyappan PUNJAB NATIONAL BANK(508568)
SubTotal 11220 11220
15 THALAINAYAR TN-14-005-011-011/590
(NATHAPALLAM) 		2914005000NRG23050320232528126 05/03/2023 Kaviya 2914005WL052487 Kaviya 00415 SBIN0009754 1100 1100 Processed 29/03/2023 027904284 Kaviya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1100 1100
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_050323APB_FTO_1620353 Indian Bank IDIB000E026 ETTUGUDI 1100
2 THALAINAYAR TN2914005_050323APB_FTO_1620353 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 880
3 THALAINAYAR TN2914005_050323APB_FTO_1620353 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1100
4 THALAINAYAR TN2914005_050323APB_FTO_1620353 Punjab National Bank PUNB0283800 KOLAPPADU 11220
5 THALAINAYAR TN2914005_050323APB_FTO_1620353 State Bank of India SBIN0009754 TIRUKKUVALAI 1100

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