Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_040422FTO_15159
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-14-005-009-002/608
(MANAKUDI) 		2914005000NRG22040420222154665 04/04/2022 Vellimalar 2914005WL034923 Vellimalar 00045 BARB0TALAIN 1200 1200 Processed 05/05/2022 020520398 Vellimalar ()
2 THALAINAYAR TN-14-005-009-002/609
(MANAKUDI) 		2914005000NRG22040420222154666 04/04/2022 Balasundari 2914005WL034923 Balasundari 00045 BARB0TALAIN 1200 1200 Processed 05/05/2022 020520398 Balasundari ()
3 THALAINAYAR TN-14-005-009-003/478
(MANAKUDI) 		2914005000NRG22040420222154673 04/04/2022 Jayaraman 2914005WL034923 Jayaraman 00045 BARB0TALAIN 600 600 Processed 05/05/2022 020520398 Jayaraman ()
4 THALAINAYAR TN-14-005-009-003/606
(MANAKUDI) 		2914005000NRG22040420222154686 04/04/2022 Karthigaiselvi 2914005WL034923 Karthigaiselvi 00045 BARB0TALAIN 1200 1200 Processed 05/05/2022 020520398 Karthigaiselvi ()
5 THALAINAYAR TN-14-005-009-009/106-A
(MANAKUDI) 		2914005000NRG22040420222154690 04/04/2022 AMSAM 2914005WL034923 AMSAM 00045 BARB0TALAIN 1200 1200 Processed 05/05/2022 020520398 AMSAM ()
6 THALAINAYAR TN-14-005-009-009/129-A
(MANAKUDI) 		2914005000NRG22040420222154695 04/04/2022 SENTAMIZHSELVI 2914005WL034923 SENTAMIZHSELVI 00045 BARB0TALAIN 1200 1200 Processed 05/05/2022 020520398 SENTAMIZHSELVI ()
7 THALAINAYAR TN-14-005-009-009/165-A
(MANAKUDI) 		2914005000NRG22040420222154703 04/04/2022 CHANDRAN.K 2914005WL034923 CHANDRAN.K 00045 BARB0TALAIN 1200 1200 Processed 05/05/2022 020520398 CHANDRAN.K ()
8 THALAINAYAR TN-14-005-009-009/215-A
(MANAKUDI) 		2914005000NRG22040420222154712 04/04/2022 Thirusangu 2914005WL034923 Thirusangu 00045 BARB0TALAIN 1200 1200 Processed 05/05/2022 020520398 Thirusangu ()
9 THALAINAYAR TN-14-005-009-009/227-A
(MANAKUDI) 		2914005000NRG22040420222154713 04/04/2022 ANJAN 2914005WL034923 ANJAN 00045 BARB0TALAIN 1200 1200 Processed 05/05/2022 020520398 ANJAN ()
10 THALAINAYAR TN-14-005-009-009/280-A
(MANAKUDI) 		2914005000NRG22040420222154718 04/04/2022 BANUMATHI 2914005WL034923 BANUMATHI 00045 BARB0TALAIN 1200 1200 Processed 05/05/2022 020520398 BANUMATHI ()
11 THALAINAYAR TN-14-005-009-009/309-A
(MANAKUDI) 		2914005000NRG22040420222154724 04/04/2022 VEMBAZHAGI 2914005WL034923 VEMBAZHAGI 00045 BARB0TALAIN 1200 1200 Processed 05/05/2022 020520398 VEMBAZHAGI ()
12 THALAINAYAR TN-14-005-009-009/339-A
(MANAKUDI) 		2914005000NRG22040420222154729 04/04/2022 SOMU.N 2914005WL034923 SOMU.N 00045 BARB0TALAIN 1200 1200 Processed 05/05/2022 020520398 SOMU.N ()
13 THALAINAYAR TN-14-005-009-009/39-B
(MANAKUDI) 		2914005000NRG22040420222154738 04/04/2022 MAGESHWARY 2914005WL034923 MAGESHWARY 00045 BARB0TALAIN 1200 1200 Processed 05/05/2022 020520398 MAGESHWARY ()
14 THALAINAYAR TN-14-005-009-009/43-A
(MANAKUDI) 		2914005000NRG22040420222154749 04/04/2022 RAMU 2914005WL034923 RAMU 00045 BARB0TALAIN 1200 1200 Processed 05/05/2022 020520398 RAMU ()
15 THALAINAYAR TN-14-005-009-009/451-A
(MANAKUDI) 		2914005000NRG22040420222154752 04/04/2022 BANUMATHI 2914005WL034923 BANUMATHI 00045 BARB0TALAIN 1200 1200 Processed 05/05/2022 020520398 BANUMATHI ()
16 THALAINAYAR TN-14-005-009-009/50-A
(MANAKUDI) 		2914005000NRG22040420222154756 04/04/2022 PAPPATHI 2914005WL034923 PAPPATHI 00045 BARB0TALAIN 1200 1200 Processed 05/05/2022 020520398 PAPPATHI ()
17 THALAINAYAR TN-14-005-009-009/58-A
(MANAKUDI) 		2914005000NRG22040420222154759 04/04/2022 Magalakshmi 2914005WL034923 Magalakshmi 00045 BARB0TALAIN 1200 1200 Processed 05/05/2022 020520398 Magalakshmi ()
18 THALAINAYAR TN-14-005-009-009/66-A
(MANAKUDI) 		2914005000NRG22040420222154761 04/04/2022 MURUGANANTHAM 2914005WL034923 MURUGANANTHAM 00045 BARB0TALAIN 1200 1200 Processed 05/05/2022 020520398 MURUGANANTHAM ()
19 THALAINAYAR TN-14-005-009-009/98-A
(MANAKUDI) 		2914005000NRG22040420222154773 04/04/2022 ANBHAZHAGAN.P 2914005WL034923 ANBHAZHAGAN.P 00045 BARB0TALAIN 1200 1200 Processed 05/05/2022 020520398 ANBHAZHAGAN.P ()
20 THALAINAYAR TN-14-005-009-009/98-A
(MANAKUDI) 		2914005000NRG22040420222154774 04/04/2022 Mahadevi 2914005WL034923 Mahadevi 00045 BARB0TALAIN 1000 1000 Processed 05/05/2022 020520398 Mahadevi ()
SubTotal 23200 23200
21 THALAINAYAR TN-14-005-009-002/607
(MANAKUDI) 		2914005000NRG22040420222154664 04/04/2022 Sarojini 2914005WL034923 Sarojini 00176 IDIB000E026 1200 1200 Processed 05/05/2022 020520398 Sarojini ()
22 THALAINAYAR TN-14-005-009-002/634
(MANAKUDI) 		2914005000NRG22040420222154669 04/04/2022 Hemalatha 2914005WL034923 Hemalatha 00176 IDIB000E026 1200 1200 Processed 05/05/2022 020520398 Hemalatha ()
23 THALAINAYAR TN-14-005-009-002/640
(MANAKUDI) 		2914005000NRG22040420222154670 04/04/2022 Sivaranjani 2914005WL034923 Sivaranjani 00176 IDIB000E026 1200 1200 Processed 05/05/2022 020520398 Sivaranjani ()
24 THALAINAYAR TN-14-005-009-003/612
(MANAKUDI) 		2914005000NRG22040420222154687 04/04/2022 Rathiga 2914005WL034923 Rathiga 00176 IDIB000E026 1200 1200 Processed 05/05/2022 020520398 Rathiga ()
25 THALAINAYAR TN-14-005-009-003/639
(MANAKUDI) 		2914005000NRG22040420222154688 04/04/2022 Sivaranjani 2914005WL034923 Sivaranjani 00176 IDIB000E026 1200 1200 Processed 05/05/2022 020520398 Sivaranjani ()
SubTotal 6000 6000
26 THALAINAYAR TN-14-005-009-002/613
(MANAKUDI) 		2914005000NRG22040420222154668 04/04/2022 Anusuya 2914005WL034923 Anusuya 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520398 Anusuya ()
SubTotal 1200 1200
27 THALAINAYAR TN-14-005-009-002/610
(MANAKUDI) 		2914005000NRG22040420222154667 04/04/2022 Thangamalar 2914005WL034923 Thangamalar 00227 KVBL0001225 1200 1200 Processed 05/05/2022 020520398 Thangamalar ()
SubTotal 1200 1200
28 THALAINAYAR TN-14-005-009-002/595
(MANAKUDI) 		2914005000NRG22040420222154662 04/04/2022 Balasundari 2914005WL034923 Balasundari 00415 SBIN0071047 1200 1200 Processed 05/05/2022 020520398 Balasundari ()
29 THALAINAYAR TN-14-005-009-002/648
(MANAKUDI) 		2914005000NRG22040420222154671 04/04/2022 Subramaniyan 2914005WL034923 Subramaniyan 00415 SBIN0071047 1200 1200 Processed 05/05/2022 020520398 Subramaniyan ()
30 THALAINAYAR TN-14-005-009-003/605
(MANAKUDI) 		2914005000NRG22040420222154685 04/04/2022 Vengadesan 2914005WL034923 Vengadesan 00415 SBIN0071047 1200 1200 Processed 05/05/2022 020520398 Vengadesan ()
31 THALAINAYAR TN-14-005-009-009/163-A
(MANAKUDI) 		2914005000NRG22040420222154701 04/04/2022 PUGALANTHI 2914005WL034923 PUGALANTHI 00415 SBIN0071047 600 600 Processed 05/05/2022 020520398 PUGALANTHI ()
SubTotal 4200 4200
32 THALAINAYAR TN-14-005-009-009/112-A
(MANAKUDI) 		2914005000NRG22040420222154692 04/04/2022 CHAKKARAVARTHI V 2914005WL034923 CHAKKARAVARTHI V 00415 SBIN0071147 1200 1200 Processed 05/05/2022 020520398 CHAKKARAVARTHI V ()
33 THALAINAYAR TN-14-005-009-009/9-B
(MANAKUDI) 		2914005000NRG22040420222154770 04/04/2022 Gayathri 2914005WL034923 Gayathri 00415 SBIN0071147 1200 1200 Rejected 07/05/2022 020520398 Account closed
SubTotal 2400 2400
Total 38200 38200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_040422FTO_15159 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 23200
2 THALAINAYAR TN2914005_040422FTO_15159 Indian Bank IDIB000E026 ETTUGUDI 6000
3 THALAINAYAR TN2914005_040422FTO_15159 Indian Bank IDIB000K100 KALLIMEDU 1200
4 THALAINAYAR TN2914005_040422FTO_15159 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1200
5 THALAINAYAR TN2914005_040422FTO_15159 State Bank of India SBIN0071047 THALAIGNAYIRU 4200
6 THALAINAYAR TN2914005_040422FTO_15159 State Bank of India SBIN0071147 MANAKKUDI 2400

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