Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_010822APB_FTO_650373
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-14-005-002-002/1-A
(AVARIKADU) 		2914005000NRG23010820220925567 01/08/2022 MALARKODI 2914005WL017264 MALARKODI 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 MALARKODI INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-002-002/103-A
(AVARIKADU) 		2914005000NRG23010820220925568 01/08/2022 KANDHIMATHI 2914005WL017264 KANDHIMATHI 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 KANDHIMATHI INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-002-002/105-A
(AVARIKADU) 		2914005000NRG23010820220925569 01/08/2022 T.CHANDRA 2914005WL017264 T.CHANDRA 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 T.CHANDRA INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-002-002/11-A
(AVARIKADU) 		2914005000NRG23010820220925570 01/08/2022 SENTHIL 2914005WL017264 SENTHIL 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 SENTHIL INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-002-002/11-A
(AVARIKADU) 		2914005000NRG23010820220925571 01/08/2022 VASUGI 2914005WL017264 VASUGI 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 VASUGI INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-002-002/114-A
(AVARIKADU) 		2914005000NRG23010820220925572 01/08/2022 V.KANNAKI 2914005WL017264 V.KANNAKI 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 V.KANNAKI INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-002-002/12-A
(AVARIKADU) 		2914005000NRG23010820220925573 01/08/2022 Vasantha 2914005WL017264 Vasantha 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Vasantha INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-002-002/123-A
(AVARIKADU) 		2914005000NRG23010820220925574 01/08/2022 BOOPATHY 2914005WL017264 BOOPATHY 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 BOOPATHY INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-002-002/124-A
(AVARIKADU) 		2914005000NRG23010820220925575 01/08/2022 kUMUTHAM 2914005WL017264 kUMUTHAM 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 kUMUTHAM INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-002-002/125-A
(AVARIKADU) 		2914005000NRG23010820220925576 01/08/2022 Ganasundhari 2914005WL017264 Ganasundhari 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Ganasundhari INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-002-002/135-A
(AVARIKADU) 		2914005000NRG23010820220925577 01/08/2022 MALAR 2914005WL017264 MALAR 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 MALAR INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-002-002/143-A
(AVARIKADU) 		2914005000NRG23010820220925578 01/08/2022 Annalakshmi.J 2914005WL017264 Annalakshmi.J 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Annalakshmi.J INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-002-002/144-A
(AVARIKADU) 		2914005000NRG23010820220925579 01/08/2022 Kumareshwathi.P 2914005WL017264 Kumareshwathi.P 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Kumareshwathi.P INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-002-002/145-A
(AVARIKADU) 		2914005000NRG23010820220925580 01/08/2022 SUTHA 2914005WL017264 SUTHA 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 SUTHA INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-002-002/165-A
(AVARIKADU) 		2914005000NRG23010820220925581 01/08/2022 Seethalakshmi.M 2914005WL017264 Seethalakshmi.M 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Seethalakshmi.M INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-002-002/180-A
(AVARIKADU) 		2914005000NRG23010820220925583 01/08/2022 SUSILA 2914005WL017264 SUSILA 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 SUSILA INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-002-002/182-A
(AVARIKADU) 		2914005000NRG23010820220925584 01/08/2022 Vijayalakshmi.N 2914005WL017264 Vijayalakshmi.N 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Vijayalakshmi.N INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-002-002/192-A
(AVARIKADU) 		2914005000NRG23010820220925585 01/08/2022 SANGEETHA 2914005WL017264 SANGEETHA 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 SANGEETHA INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-002-002/195-A
(AVARIKADU) 		2914005000NRG23010820220925586 01/08/2022 SENPAGAVALLI 2914005WL017264 SENPAGAVALLI 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 SENPAGAVALLI INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-002-002/2-A
(AVARIKADU) 		2914005000NRG23010820220925587 01/08/2022 AMUTHA 2914005WL017264 AMUTHA 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 AMUTHA INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-002-002/202-A
(AVARIKADU) 		2914005000NRG23010820220925588 01/08/2022 REVATHI 2914005WL017264 REVATHI 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 REVATHI INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-002-002/203-A
(AVARIKADU) 		2914005000NRG23010820220925589 01/08/2022 JOTHI 2914005WL017264 JOTHI 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 JOTHI INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-002-002/206-A
(AVARIKADU) 		2914005000NRG23010820220925590 01/08/2022 Amutha.P 2914005WL017264 Amutha.P 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Amutha.P INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-002-002/231-A
(AVARIKADU) 		2914005000NRG23010820220925591 01/08/2022 SELVI 2914005WL017264 SELVI 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 SELVI INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-002-002/243-A
(AVARIKADU) 		2914005000NRG23010820220925592 01/08/2022 Veenila.B 2914005WL017264 Veenila.B 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Veenila.B INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-002-002/25-A
(AVARIKADU) 		2914005000NRG23010820220925593 01/08/2022 Sangeetha 2914005WL017264 Sangeetha 00176 IDIB000K100 1686 1686 Processed 08/08/2022 018892603 Sangeetha INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-002-002/255-A
(AVARIKADU) 		2914005000NRG23010820220925594 01/08/2022 REVATHY.B 2914005WL017264 REVATHY.B 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 REVATHY.B CANARA BANK(508532)
28 THALAINAYAR TN-14-005-002-002/261-A
(AVARIKADU) 		2914005000NRG23010820220925595 01/08/2022 VIJAYA 2914005WL017264 VIJAYA 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 VIJAYA INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-002-002/266-A
(AVARIKADU) 		2914005000NRG23010820220925596 01/08/2022 R.MEERA 2914005WL017264 R.MEERA 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 R.MEERA INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-002-002/27-A
(AVARIKADU) 		2914005000NRG23010820220925597 01/08/2022 RAJAM 2914005WL017264 RAJAM 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 RAJAM INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-002-002/308-A
(AVARIKADU) 		2914005000NRG23010820220925599 01/08/2022 M.SINGARAVEL 2914005WL017264 M.SINGARAVEL 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 M.SINGARAVEL INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-002-002/32-A
(AVARIKADU) 		2914005000NRG23010820220925600 01/08/2022 BABY 2914005WL017264 BABY 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 BABY INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-002-002/341-A
(AVARIKADU) 		2914005000NRG23010820220925602 01/08/2022 Bank 2914005WL017264 Bank 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Bank INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-002-002/343-A
(AVARIKADU) 		2914005000NRG23010820220925603 01/08/2022 Boopathi.R 2914005WL017264 Boopathi.R 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Boopathi.R INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-002-002/382-A
(AVARIKADU) 		2914005000NRG23010820220925604 01/08/2022 SANGU 2914005WL017264 SANGU 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 SANGU INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-002-002/383-A
(AVARIKADU) 		2914005000NRG23010820220925605 01/08/2022 Rasathi.A 2914005WL017264 Rasathi.A 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Rasathi.A INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-002-002/39-A
(AVARIKADU) 		2914005000NRG23010820220925606 01/08/2022 MALA 2914005WL017264 MALA 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 MALA INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-002-002/399
(AVARIKADU) 		2914005000NRG23010820220925607 01/08/2022 VIJAYALAKSHI 2914005WL017264 VIJAYALAKSHI 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 VIJAYALAKSHI INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-002-002/414-A
(AVARIKADU) 		2914005000NRG23010820220925610 01/08/2022 Nagalakshmi.S 2914005WL017264 Nagalakshmi.S 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Nagalakshmi.S INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-002-002/414-A
(AVARIKADU) 		2914005000NRG23010820220925609 01/08/2022 Subaramaniyan 2914005WL017264 Subaramaniyan 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 Subaramaniyan INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-002-002/416-A
(AVARIKADU) 		2914005000NRG23010820220925612 01/08/2022 Amirtham.S 2914005WL017264 Amirtham.S 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Amirtham.S INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-002-002/418-A
(AVARIKADU) 		2914005000NRG23010820220925613 01/08/2022 PAKRISAMY 2914005WL017264 PAKRISAMY 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 PAKRISAMY INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-002-002/433-A
(AVARIKADU) 		2914005000NRG23010820220925614 01/08/2022 MANJULA 2914005WL017264 MANJULA 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 MANJULA CITY UNION BANK LIMITED(607324)
44 THALAINAYAR TN-14-005-002-002/434-A
(AVARIKADU) 		2914005000NRG23010820220925615 01/08/2022 Mangaiyarkarasi.R 2914005WL017264 Mangaiyarkarasi.R 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 Mangaiyarkarasi.R INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-002-002/441-A
(AVARIKADU) 		2914005000NRG23010820220925616 01/08/2022 Pathma.R 2914005WL017264 Pathma.R 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Pathma.R INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-002-002/446-A
(AVARIKADU) 		2914005000NRG23010820220925617 01/08/2022 ANANTHI 2914005WL017264 ANANTHI 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 ANANTHI INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-002-002/449-A
(AVARIKADU) 		2914005000NRG23010820220925618 01/08/2022 Selvi.K 2914005WL017264 Selvi.K 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 Selvi.K INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-002-002/45-A
(AVARIKADU) 		2914005000NRG23010820220925619 01/08/2022 Manjula.M 2914005WL017264 Manjula.M 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Manjula.M INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-002-002/458-A
(AVARIKADU) 		2914005000NRG23010820220925620 01/08/2022 Amirthavalli.A 2914005WL017264 Amirthavalli.A 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Amirthavalli.A INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-002-002/460-A
(AVARIKADU) 		2914005000NRG23010820220925622 01/08/2022 MANIBAL 2914005WL017264 MANIBAL 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 MANIBAL INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-002-002/467-A
(AVARIKADU) 		2914005000NRG23010820220925623 01/08/2022 Marahadham.S 2914005WL017264 Marahadham.S 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 Marahadham.S INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-002-002/485-A
(AVARIKADU) 		2914005000NRG23010820220925624 01/08/2022 V.NATARAJAN 2914005WL017264 V.NATARAJAN 00176 IDIB000K100 960 960 Processed 08/08/2022 018892603 V.NATARAJAN INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-002-002/485-A
(AVARIKADU) 		2914005000NRG23010820220925625 01/08/2022 Vijaya.N 2914005WL017264 Vijaya.N 00176 IDIB000K100 960 960 Processed 08/08/2022 018892603 Vijaya.N INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-002-002/486-A
(AVARIKADU) 		2914005000NRG23010820220925626 01/08/2022 Poomalai 2914005WL017264 Poomalai 00176 IDIB000K100 960 960 Processed 08/08/2022 018892603 Poomalai INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-002-002/498-A
(AVARIKADU) 		2914005000NRG23010820220925627 01/08/2022 Santhi.S 2914005WL017264 Santhi.S 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Santhi.S INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-002-002/50-A
(AVARIKADU) 		2914005000NRG23010820220925628 01/08/2022 RAGINI.S 2914005WL017264 RAGINI.S 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 RAGINI.S INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-002-002/501-A
(AVARIKADU) 		2914005000NRG23010820220925629 01/08/2022 Kavitha.M 2914005WL017264 Kavitha.M 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Kavitha.M INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-002-002/511-A
(AVARIKADU) 		2914005000NRG23010820220925631 01/08/2022 Indra 2914005WL017264 Indra 00176 IDIB000K100 960 960 Processed 08/08/2022 018892603 Indra INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-002-002/512-A
(AVARIKADU) 		2914005000NRG23010820220925632 01/08/2022 Yogapathy 2914005WL017264 Yogapathy 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Yogapathy INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-002-002/563-A
(AVARIKADU) 		2914005000NRG23010820220925633 01/08/2022 V.Poongodi 2914005WL017264 V.Poongodi 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 V.Poongodi INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-002-002/568-A
(AVARIKADU) 		2914005000NRG23010820220925634 01/08/2022 M.Anbarasi 2914005WL017264 M.Anbarasi 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 M.Anbarasi GENERAL POST OFFICE(607245)
62 THALAINAYAR TN-14-005-002-002/575-A
(AVARIKADU) 		2914005000NRG23010820220925635 01/08/2022 Nathiya 2914005WL017264 Nathiya 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Nathiya INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-002-002/576-A
(AVARIKADU) 		2914005000NRG23010820220925636 01/08/2022 K.Uma 2914005WL017264 K.Uma 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 K.Uma INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-002-002/577-A
(AVARIKADU) 		2914005000NRG23010820220925637 01/08/2022 dheepa 2914005WL017264 dheepa 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 dheepa INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-002-002/58-A
(AVARIKADU) 		2914005000NRG23010820220925638 01/08/2022 KALAIYARASI 2914005WL017264 KALAIYARASI 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 KALAIYARASI INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-002-002/583-A
(AVARIKADU) 		2914005000NRG23010820220925639 01/08/2022 K.Sellakannu 2914005WL017264 K.Sellakannu 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 K.Sellakannu INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-002-002/586-A
(AVARIKADU) 		2914005000NRG23010820220925640 01/08/2022 Saroja 2914005WL017264 Saroja 00176 IDIB000K100 960 960 Processed 08/08/2022 018892603 Saroja INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-002-002/590-A
(AVARIKADU) 		2914005000NRG23010820220925641 01/08/2022 T.Sellamani 2914005WL017264 T.Sellamani 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 T.Sellamani INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-002-002/605-A
(AVARIKADU) 		2914005000NRG23010820220925642 01/08/2022 R.Nithiya 2914005WL017264 R.Nithiya 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 R.Nithiya INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-002-002/69-A
(AVARIKADU) 		2914005000NRG23010820220925647 01/08/2022 Kamalam.M 2914005WL017264 Kamalam.M 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 Kamalam.M INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-002-002/80-A
(AVARIKADU) 		2914005000NRG23010820220925649 01/08/2022 Vellaiyammal.R 2914005WL017264 Vellaiyammal.R 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Vellaiyammal.R INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-002-002/86-A
(AVARIKADU) 		2914005000NRG23010820220925651 01/08/2022 VADUVAMMAL 2914005WL017264 VADUVAMMAL 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 VADUVAMMAL INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-002-002/88-A
(AVARIKADU) 		2914005000NRG23010820220925652 01/08/2022 Santhi.T 2914005WL017264 Santhi.T 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Santhi.T INDIAN BANK(607105)
SubTotal 95526 95526
Total 95526 95526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_010822APB_FTO_650373 Indian Bank IDIB000K100 KALLIMEDU 95526

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