Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:59:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_140323APB_FTO_1647059
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-14-005-016-002/422
(PUTHUR) 		2914005000NRG23140320232621980 14/03/2023 Vinotha 2914005WL054072 Vinotha 00176 IDIB000E026 1405 1405 Processed 31/03/2023 025719908 Vinotha INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-016-016/191-A
(PUTHUR) 		2914005000NRG23140320232621981 14/03/2023 Manmathan.M 2914005WL054072 Manmathan.M 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025719908 Manmathan.M INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-016-016/201-A
(PUTHUR) 		2914005000NRG23140320232621982 14/03/2023 KALAISELVI 2914005WL054072 KALAISELVI 00176 IDIB000E026 690 690 Processed 31/03/2023 025719908 KALAISELVI INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-016-016/230-A
(PUTHUR) 		2914005000NRG23140320232621984 14/03/2023 MATHIYALAGAN 2914005WL054072 MATHIYALAGAN 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025719908 MATHIYALAGAN INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-016-016/230-A
(PUTHUR) 		2914005000NRG23140320232621985 14/03/2023 VASATHI 2914005WL054072 VASATHI 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025719908 VASATHI INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-016-016/233-A
(PUTHUR) 		2914005000NRG23140320232621987 14/03/2023 Amutha.S 2914005WL054072 Amutha.S 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025719908 Amutha.S INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-016-016/233-A
(PUTHUR) 		2914005000NRG23140320232621986 14/03/2023 Sethupathy 2914005WL054072 Sethupathy 00176 IDIB000E026 230 230 Processed 31/03/2023 025719908 Sethupathy INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-016-016/245-A
(PUTHUR) 		2914005000NRG23140320232621988 14/03/2023 SELVI 2914005WL054072 SELVI 00176 IDIB000E026 920 920 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-016-016/25-A
(PUTHUR) 		2914005000NRG23140320232621989 14/03/2023 Muruvayee 2914005WL054072 Muruvayee 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025719908 Muruvayee STATE BANK OF INDIA(508548)
10 THALAINAYAR TN-14-005-016-016/260-A
(PUTHUR) 		2914005000NRG23140320232621990 14/03/2023 RAJAMANIGAM 2914005WL054072 RAJAMANIGAM 00176 IDIB000E026 920 920 Processed 31/03/2023 025719908 RAJAMANIGAM INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-016-016/260-A
(PUTHUR) 		2914005000NRG23140320232621991 14/03/2023 SAVUTHRI 2914005WL054072 SAVUTHRI 00176 IDIB000E026 920 920 Processed 31/03/2023 025719908 SAVUTHRI INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-016-016/266-A
(PUTHUR) 		2914005000NRG23140320232621992 14/03/2023 VASATHA 2914005WL054072 VASATHA 00176 IDIB000E026 690 690 Processed 31/03/2023 025719908 VASATHA INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-016-016/286-A
(PUTHUR) 		2914005000NRG23140320232621993 14/03/2023 MATHIVANAN 2914005WL054072 MATHIVANAN 00176 IDIB000E026 460 460 Processed 31/03/2023 025719908 MATHIVANAN INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-016-016/286-A
(PUTHUR) 		2914005000NRG23140320232621994 14/03/2023 SANTHI 2914005WL054072 SANTHI 00176 IDIB000E026 460 460 Processed 31/03/2023 025719908 SANTHI INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-016-016/29-A
(PUTHUR) 		2914005000NRG23140320232621995 14/03/2023 PACKKRISAMY 2914005WL054072 PACKKRISAMY 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025719908 PACKKRISAMY STATE BANK OF INDIA(508548)
16 THALAINAYAR TN-14-005-016-016/29-A
(PUTHUR) 		2914005000NRG23140320232621996 14/03/2023 Thenammal 2914005WL054072 Thenammal 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025719908 Thenammal INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-016-016/3-A
(PUTHUR) 		2914005000NRG23140320232621997 14/03/2023 SELVARANI 2914005WL054072 SELVARANI 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025719908 SELVARANI INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-016-016/30-C
(PUTHUR) 		2914005000NRG23140320232621998 14/03/2023 PUVANESHWARI 2914005WL054072 PUVANESHWARI 00176 IDIB000E026 920 920 Processed 31/03/2023 025719908 PUVANESHWARI INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-016-016/31-A
(PUTHUR) 		2914005000NRG23140320232621999 14/03/2023 Ratha.L 2914005WL054072 Ratha.L 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025719908 Ratha.L INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-016-016/31-A
(PUTHUR) 		2914005000NRG23140320232622000 14/03/2023 Subasri 2914005WL054072 Subasri 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025719908 Subasri RATNAKAR BANK(607393)
21 THALAINAYAR TN-14-005-016-016/311-A
(PUTHUR) 		2914005000NRG23140320232622001 14/03/2023 Thangam 2914005WL054072 Thangam 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025719908 Thangam INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-016-016/32-A
(PUTHUR) 		2914005000NRG23140320232622002 14/03/2023 VASUKI 2914005WL054072 VASUKI 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025719908 VASUKI INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-016-016/33-A
(PUTHUR) 		2914005000NRG23140320232622003 14/03/2023 Aasaithambi.M 2914005WL054072 Aasaithambi.M 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025719908 Aasaithambi.M INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-016-016/33-A
(PUTHUR) 		2914005000NRG23140320232622004 14/03/2023 Prema.A 2914005WL054072 Prema.A 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025719908 Prema.A RATNAKAR BANK(607393)
25 THALAINAYAR TN-14-005-016-016/34-A
(PUTHUR) 		2914005000NRG23140320232622005 14/03/2023 Mariyammal.J 2914005WL054072 Mariyammal.J 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025719908 Mariyammal.J STATE BANK OF INDIA(508548)
26 THALAINAYAR TN-14-005-016-016/341-A
(PUTHUR) 		2914005000NRG23140320232622006 14/03/2023 Jayanthi.R 2914005WL054072 Jayanthi.R 00176 IDIB000E026 690 690 Processed 31/03/2023 025719908 Jayanthi.R INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-016-016/5-A
(PUTHUR) 		2914005000NRG23140320232622007 14/03/2023 ANANTHAVALLI 2914005WL054072 ANANTHAVALLI 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025719908 ANANTHAVALLI STATE BANK OF INDIA(508548)
28 THALAINAYAR TN-14-005-016-016/72-A
(PUTHUR) 		2914005000NRG23140320232622008 14/03/2023 DURAISAMY 2914005WL054072 DURAISAMY 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025719908 DURAISAMY INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-016-016/72-A
(PUTHUR) 		2914005000NRG23140320232622009 14/03/2023 GANDHIMATHI 2914005WL054072 GANDHIMATHI 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025719908 GANDHIMATHI INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-016-016/73-A
(PUTHUR) 		2914005000NRG23140320232622010 14/03/2023 Manokaran 2914005WL054072 Manokaran 00176 IDIB000E026 690 690 Processed 31/03/2023 025719908 Manokaran INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-016-016/87-A
(PUTHUR) 		2914005000NRG23140320232622011 14/03/2023 THIRUAMANI 2914005WL054072 THIRUAMANI 00176 IDIB000E026 920 920 Processed 31/03/2023 025719908 THIRUAMANI INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-016-016/91-A
(PUTHUR) 		2914005000NRG23140320232622012 14/03/2023 VANITHA 2914005WL054072 VANITHA 00176 IDIB000E026 920 920 Processed 31/03/2023 025719908 VANITHA INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-016-016/97-A
(PUTHUR) 		2914005000NRG23140320232622013 14/03/2023 MYTHLI 2914005WL054072 MYTHLI 00176 IDIB000E026 920 920 Processed 30/03/2023 025719908 MYTHLI STATE BANK OF INDIA(508548)
34 THALAINAYAR TN-14-005-016-016/98
(PUTHUR) 		2914005000NRG23140320232622015 14/03/2023 GANKIAMMAL 2914005WL054072 GANKIAMMAL 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025719908 GANKIAMMAL INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-016-016/98
(PUTHUR) 		2914005000NRG23140320232622014 14/03/2023 VARATHARAJAN 2914005WL054072 VARATHARAJAN 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025719908 VARATHARAJAN INDIAN BANK(607105)
SubTotal 34755 34755
Total 34755 34755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_140323APB_FTO_1647059 Indian Bank IDIB000E026 ETTUGUDI 21875
2 THALAINAYAR TN2914005_140323APB_FTO_1647059 Indian Bank IDIB000E026 Ettukudi 12880

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