Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_121222FTO_1270623
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-14-005-001-001/370-A
(AYMOOR) 		2914005000NRG23121220221842086 12/12/2022 Gowthami 2914005WL039651 Gowthami 00176 IDIB000E026 920 920 Processed 06/02/2023 017254868 Gowthami ()
2 THALAINAYAR TN-14-005-001-001/746
(AYMOOR) 		2914005000NRG23121220221842160 12/12/2022 Jothibasu 2914005WL039651 Jothibasu 00176 IDIB000E026 1150 1150 Processed 06/02/2023 017254868 Jothibasu ()
3 THALAINAYAR TN-14-005-001-001/835
(AYMOOR) 		2914005000NRG23121220221842167 12/12/2022 Chitra 2914005WL039651 Chitra 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254868 Chitra ()
SubTotal 3450 3450
4 THALAINAYAR TN-14-005-001-001/134-A
(AYMOOR) 		2914005000NRG23121220221842020 12/12/2022 ANPAZHAGAN 2914005WL039651 ANPAZHAGAN 00176 IDIB000T042 1150 1150 Processed 06/02/2023 017254868 ANPAZHAGAN ()
5 THALAINAYAR TN-14-005-001-001/782
(AYMOOR) 		2914005000NRG23121220221842164 12/12/2022 Nagasundari 2914005WL039651 Nagasundari 00176 IDIB000T042 1150 1150 Processed 06/02/2023 017254868 Nagasundari ()
6 THALAINAYAR TN-14-005-001-001/840
(AYMOOR) 		2914005000NRG23121220221842172 12/12/2022 Kalaiyarasi 2914005WL039651 Kalaiyarasi 00176 IDIB000T042 1380 1380 Processed 06/02/2023 017254868 Kalaiyarasi ()
7 THALAINAYAR TN-14-005-001-001/847
(AYMOOR) 		2914005000NRG23121220221842175 12/12/2022 Agila 2914005WL039651 Agila 00176 IDIB000T042 920 920 Processed 06/02/2023 017254868 Agila ()
SubTotal 4600 4600
8 THALAINAYAR TN-14-005-001-001/100-A
(AYMOOR) 		2914005000NRG23121220221842013 12/12/2022 SANTHIRA 2914005WL039651 SANTHIRA 00227 KVBL0001225 1150 1150 Processed 06/02/2023 017254868 SANTHIRA ()
9 THALAINAYAR TN-14-005-001-001/113-A
(AYMOOR) 		2914005000NRG23121220221842015 12/12/2022 Santhi 2914005WL039651 Santhi 00227 KVBL0001225 1150 1150 Processed 06/02/2023 017254868 Santhi ()
10 THALAINAYAR TN-14-005-001-001/254-A
(AYMOOR) 		2914005000NRG23121220221842046 12/12/2022 Sakunthala.P 2914005WL039651 Sakunthala.P 00227 KVBL0001225 1150 1150 Processed 06/02/2023 017254868 Sakunthala.P ()
11 THALAINAYAR TN-14-005-001-001/34-A
(AYMOOR) 		2914005000NRG23121220221842072 12/12/2022 MURUGANANTHAM 2914005WL039651 MURUGANANTHAM 00227 KVBL0001225 1150 1150 Processed 06/02/2023 017254868 MURUGANANTHAM ()
12 THALAINAYAR TN-14-005-001-001/451-A
(AYMOOR) 		2914005000NRG23121220221842104 12/12/2022 Ghanavel.M 2914005WL039651 Ghanavel.M 00227 KVBL0001225 920 920 Processed 06/02/2023 017254868 Ghanavel.M ()
13 THALAINAYAR TN-14-005-001-001/482-A
(AYMOOR) 		2914005000NRG23121220221842110 12/12/2022 Murugaiyan.M 2914005WL039651 Murugaiyan.M 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254868 Murugaiyan.M ()
14 THALAINAYAR TN-14-005-001-001/487-A
(AYMOOR) 		2914005000NRG23121220221842114 12/12/2022 RAJA 2914005WL039651 RAJA 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254868 RAJA ()
15 THALAINAYAR TN-14-005-001-001/488-A
(AYMOOR) 		2914005000NRG23121220221842116 12/12/2022 Murugaiyan 2914005WL039651 Murugaiyan 00227 KVBL0001225 1150 1150 Processed 06/02/2023 017254868 Murugaiyan ()
16 THALAINAYAR TN-14-005-001-001/527-A
(AYMOOR) 		2914005000NRG23121220221842127 12/12/2022 Veerasekagarn 2914005WL039651 Veerasekagarn 00227 KVBL0001225 1150 1150 Processed 06/02/2023 017254868 Veerasekagarn ()
17 THALAINAYAR TN-14-005-001-001/576
(AYMOOR) 		2914005000NRG23121220221842130 12/12/2022 Kanaga 2914005WL039651 Kanaga 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254868 Kanaga ()
18 THALAINAYAR TN-14-005-001-001/633
(AYMOOR) 		2914005000NRG23121220221842137 12/12/2022 JAYABARATHI 2914005WL039651 JAYABARATHI 00227 KVBL0001225 1686 1686 Processed 06/02/2023 017254868 JAYABARATHI ()
19 THALAINAYAR TN-14-005-001-001/673
(AYMOOR) 		2914005000NRG23121220221842144 12/12/2022 Manojkumar 2914005WL039651 Manojkumar 00227 KVBL0001225 690 690 Processed 06/02/2023 017254868 Manojkumar ()
20 THALAINAYAR TN-14-005-001-001/697
(AYMOOR) 		2914005000NRG23121220221842146 12/12/2022 Sangeetha 2914005WL039651 Sangeetha 00227 KVBL0001225 1150 1150 Processed 06/02/2023 017254868 Sangeetha ()
21 THALAINAYAR TN-14-005-001-001/699
(AYMOOR) 		2914005000NRG23121220221842147 12/12/2022 Banumathi 2914005WL039651 Banumathi 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254868 Banumathi ()
22 THALAINAYAR TN-14-005-001-001/723
(AYMOOR) 		2914005000NRG23121220221842150 12/12/2022 Parvathy 2914005WL039651 Parvathy 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254868 Parvathy ()
23 THALAINAYAR TN-14-005-001-001/729
(AYMOOR) 		2914005000NRG23121220221842151 12/12/2022 Srinivasan 2914005WL039651 Srinivasan 00227 KVBL0001225 920 920 Processed 06/02/2023 017254868 Srinivasan ()
24 THALAINAYAR TN-14-005-001-001/739
(AYMOOR) 		2914005000NRG23121220221842156 12/12/2022 Kavitha 2914005WL039651 Kavitha 00227 KVBL0001225 1150 1150 Processed 06/02/2023 017254868 Kavitha ()
SubTotal 20316 20316
25 THALAINAYAR TN-14-005-001-001/838
(AYMOOR) 		2914005000NRG23121220221842169 12/12/2022 Janitha 2914005WL039651 Janitha 00415 SBIN0000936 1150 1150 Processed 06/02/2023 017254868 Janitha ()
SubTotal 1150 1150
26 THALAINAYAR TN-14-005-001-001/836
(AYMOOR) 		2914005000NRG23121220221842168 12/12/2022 Elayaraja 2914005WL039651 Elayaraja 00415 SBIN0009754 1380 1380 Processed 06/02/2023 017254868 Elayaraja ()
SubTotal 1380 1380
27 THALAINAYAR TN-14-005-001-001/289-A
(AYMOOR) 		2914005000NRG23121220221842057 12/12/2022 MATHAVAN 2914005WL039651 MATHAVAN 00437 TMBL0000258 1150 1150 Processed 06/02/2023 017254868 MATHAVAN ()
SubTotal 1150 1150
Total 32046 32046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_121222FTO_1270623 Indian Bank IDIB000E026 ETTUGUDI 3450
2 THALAINAYAR TN2914005_121222FTO_1270623 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 4600
3 THALAINAYAR TN2914005_121222FTO_1270623 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 20316
4 THALAINAYAR TN2914005_121222FTO_1270623 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1150
5 THALAINAYAR TN2914005_121222FTO_1270623 State Bank of India SBIN0009754 TIRUKKUVALAI 1380
6 THALAINAYAR TN2914005_121222FTO_1270623 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 1150

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