Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_050722FTO_487052
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-14-005-007-001/869
(KOTTANGUDI) 		2914005000NRG23050720220671967 05/07/2022 Kavitha 2914005WL011544 Kavitha 00176 IDIB000E026 1320 1320 Processed 08/07/2022 027753937 Kavitha ()
2 THALAINAYAR TN-14-005-007-001/895
(KOTTANGUDI) 		2914005000NRG23050720220671970 05/07/2022 Mullachi 2914005WL011544 Mullachi 00176 IDIB000E026 1320 1320 Processed 08/07/2022 027753937 Mullachi ()
3 THALAINAYAR TN-14-005-007-007/272-A
(KOTTANGUDI) 		2914005000NRG23050720220671999 05/07/2022 BAZHANISAMY 2914005WL011544 BAZHANISAMY 00176 IDIB000E026 660 660 Processed 08/07/2022 027753937 BAZHANISAMY ()
SubTotal 3300 3300
4 THALAINAYAR TN-14-005-007-001/742
(KOTTANGUDI) 		2914005000NRG23050720220671949 05/07/2022 Poonkothai 2914005WL011544 Poonkothai 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Poonkothai ()
5 THALAINAYAR TN-14-005-007-001/757
(KOTTANGUDI) 		2914005000NRG23050720220671950 05/07/2022 Janaki 2914005WL011544 Janaki 00177 IOBA0000894 1100 1100 Processed 08/07/2022 027753937 Janaki ()
6 THALAINAYAR TN-14-005-007-001/758
(KOTTANGUDI) 		2914005000NRG23050720220671952 05/07/2022 Subramanian 2914005WL011544 Subramanian 00177 IOBA0000894 880 880 Processed 08/07/2022 027753937 Subramanian ()
7 THALAINAYAR TN-14-005-007-001/758
(KOTTANGUDI) 		2914005000NRG23050720220671951 05/07/2022 Vijaya 2914005WL011544 Vijaya 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Vijaya ()
8 THALAINAYAR TN-14-005-007-001/770
(KOTTANGUDI) 		2914005000NRG23050720220671953 05/07/2022 Nagavalli 2914005WL011544 Nagavalli 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Nagavalli ()
9 THALAINAYAR TN-14-005-007-001/772
(KOTTANGUDI) 		2914005000NRG23050720220671954 05/07/2022 K.Ganesan 2914005WL011544 K.Ganesan 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 K.Ganesan ()
10 THALAINAYAR TN-14-005-007-001/777
(KOTTANGUDI) 		2914005000NRG23050720220671955 05/07/2022 Amaravathy 2914005WL011544 Amaravathy 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Amaravathy ()
11 THALAINAYAR TN-14-005-007-001/790
(KOTTANGUDI) 		2914005000NRG23050720220671956 05/07/2022 Kumaravel 2914005WL011544 Kumaravel 00177 IOBA0000894 440 440 Processed 08/07/2022 027753937 Kumaravel ()
12 THALAINAYAR TN-14-005-007-001/819
(KOTTANGUDI) 		2914005000NRG23050720220671957 05/07/2022 Sathya 2914005WL011544 Sathya 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Sathya ()
13 THALAINAYAR TN-14-005-007-001/822
(KOTTANGUDI) 		2914005000NRG23050720220671959 05/07/2022 Michal Raj 2914005WL011544 Michal Raj 00177 IOBA0000894 1686 1686 Processed 08/07/2022 027753937 Michal Raj ()
14 THALAINAYAR TN-14-005-007-001/827
(KOTTANGUDI) 		2914005000NRG23050720220671960 05/07/2022 Parimala 2914005WL011544 Parimala 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Parimala ()
15 THALAINAYAR TN-14-005-007-001/848
(KOTTANGUDI) 		2914005000NRG23050720220671963 05/07/2022 Maheswaran 2914005WL011544 Maheswaran 00177 IOBA0000894 660 660 Processed 08/07/2022 027753937 Maheswaran ()
16 THALAINAYAR TN-14-005-007-001/848
(KOTTANGUDI) 		2914005000NRG23050720220671962 05/07/2022 Vaitheeswari 2914005WL011544 Vaitheeswari 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Vaitheeswari ()
17 THALAINAYAR TN-14-005-007-001/853
(KOTTANGUDI) 		2914005000NRG23050720220671964 05/07/2022 Banumathi 2914005WL011544 Banumathi 00177 IOBA0000894 1100 1100 Processed 08/07/2022 027753937 Banumathi ()
18 THALAINAYAR TN-14-005-007-001/854
(KOTTANGUDI) 		2914005000NRG23050720220671965 05/07/2022 Jothi 2914005WL011544 Jothi 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Jothi ()
19 THALAINAYAR TN-14-005-007-007/151-A
(KOTTANGUDI) 		2914005000NRG23050720220671981 05/07/2022 Chanthira.G 2914005WL011544 Chanthira.G 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Chanthira.G ()
20 THALAINAYAR TN-14-005-007-007/168-A
(KOTTANGUDI) 		2914005000NRG23050720220671982 05/07/2022 DIYAGARAJAN 2914005WL011544 DIYAGARAJAN 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 DIYAGARAJAN ()
21 THALAINAYAR TN-14-005-007-007/186-A
(KOTTANGUDI) 		2914005000NRG23050720220671985 05/07/2022 RAMU 2914005WL011544 RAMU 00177 IOBA0000894 220 220 Processed 08/07/2022 027753937 RAMU ()
22 THALAINAYAR TN-14-005-007-007/207-A
(KOTTANGUDI) 		2914005000NRG23050720220671992 05/07/2022 Chinnaponnu.V 2914005WL011544 Chinnaponnu.V 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Chinnaponnu.V ()
23 THALAINAYAR TN-14-005-007-007/280-A
(KOTTANGUDI) 		2914005000NRG23050720220672001 05/07/2022 Sundaram.A 2914005WL011544 Sundaram.A 00177 IOBA0000894 880 880 Processed 08/07/2022 027753937 Sundaram.A ()
24 THALAINAYAR TN-14-005-007-007/284-A
(KOTTANGUDI) 		2914005000NRG23050720220672006 05/07/2022 RAMAMURTHI 2914005WL011544 RAMAMURTHI 00177 IOBA0000894 1100 1100 Processed 08/07/2022 027753937 RAMAMURTHI ()
25 THALAINAYAR TN-14-005-007-007/329-A
(KOTTANGUDI) 		2914005000NRG23050720220672016 05/07/2022 MURUGANTHAM 2914005WL011544 MURUGANTHAM 00177 IOBA0000894 220 220 Processed 08/07/2022 027753937 MURUGANTHAM ()
26 THALAINAYAR TN-14-005-007-007/592-A
(KOTTANGUDI) 		2914005000NRG23050720220672038 05/07/2022 Yasotha 2914005WL011544 Yasotha 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Yasotha ()
27 THALAINAYAR TN-14-005-007-007/602-A
(KOTTANGUDI) 		2914005000NRG23050720220672040 05/07/2022 Mathavan 2914005WL011544 Mathavan 00177 IOBA0000894 220 220 Processed 08/07/2022 027753937 Mathavan ()
28 THALAINAYAR TN-14-005-007-007/675-A
(KOTTANGUDI) 		2914005000NRG23050720220672047 05/07/2022 Govintharaj 2914005WL011544 Govintharaj 00177 IOBA0000894 1405 1405 Processed 08/07/2022 027753937 Govintharaj ()
29 THALAINAYAR TN-14-005-007-007/675-A
(KOTTANGUDI) 		2914005000NRG23050720220672048 05/07/2022 Sumithra 2914005WL011544 Sumithra 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Sumithra ()
30 THALAINAYAR TN-14-005-007-007/774
(KOTTANGUDI) 		2914005000NRG23050720220672052 05/07/2022 Malar 2914005WL011544 Malar 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 Malar ()
31 THALAINAYAR TN-14-005-007-007/82-A
(KOTTANGUDI) 		2914005000NRG23050720220672054 05/07/2022 Amaichara 2914005WL011544 Amaichara 00177 IOBA0000894 660 660 Processed 08/07/2022 027753937 Amaichara ()
32 THALAINAYAR TN-14-005-007-007/83-A
(KOTTANGUDI) 		2914005000NRG23050720220672055 05/07/2022 RETHINAM 2914005WL011544 RETHINAM 00177 IOBA0000894 1320 1320 Processed 08/07/2022 027753937 RETHINAM ()
SubTotal 31691 31691
33 THALAINAYAR TN-14-005-007-001/828
(KOTTANGUDI) 		2914005000NRG23050720220671961 05/07/2022 Vasugi 2914005WL011544 Vasugi 00354 PUNB0283800 880 880 Processed 08/07/2022 027753937 Vasugi ()
34 THALAINAYAR TN-14-005-007-001/871
(KOTTANGUDI) 		2914005000NRG23050720220671969 05/07/2022 Thenmozhi 2914005WL011544 Thenmozhi 00354 PUNB0283800 1320 1320 Processed 08/07/2022 027753937 Thenmozhi ()
35 THALAINAYAR TN-14-005-007-001/905
(KOTTANGUDI) 		2914005000NRG23050720220671972 05/07/2022 Senthamaraiselvi 2914005WL011544 Senthamaraiselvi 00354 PUNB0283800 440 440 Processed 08/07/2022 027753937 Senthamaraiselvi ()
36 THALAINAYAR TN-14-005-007-007/293-A
(KOTTANGUDI) 		2914005000NRG23050720220672009 05/07/2022 Selladurai 2914005WL011544 Selladurai 00354 PUNB0283800 1320 1320 Processed 08/07/2022 027753937 Selladurai ()
37 THALAINAYAR TN-14-005-007-007/415-A
(KOTTANGUDI) 		2914005000NRG23050720220672032 05/07/2022 ULAGANATHAN 2914005WL011544 ULAGANATHAN 00354 PUNB0283800 880 880 Processed 08/07/2022 027753937 ULAGANATHAN ()
SubTotal 4840 4840
38 THALAINAYAR TN-14-005-007-001/822
(KOTTANGUDI) 		2914005000NRG23050720220671958 05/07/2022 Jayam 2914005WL011544 Jayam 00415 SBIN0000936 1100 1100 Processed 08/07/2022 027753937 Jayam ()
39 THALAINAYAR TN-14-005-007-001/854
(KOTTANGUDI) 		2914005000NRG23050720220671966 05/07/2022 Rathiga 2914005WL011544 Rathiga 00415 SBIN0000936 1320 1320 Processed 08/07/2022 027753937 Rathiga ()
40 THALAINAYAR TN-14-005-007-001/870
(KOTTANGUDI) 		2914005000NRG23050720220671968 05/07/2022 Santhiya 2914005WL011544 Santhiya 00415 SBIN0000936 1320 1320 Processed 08/07/2022 027753937 Santhiya ()
41 THALAINAYAR TN-14-005-007-007/604-A
(KOTTANGUDI) 		2914005000NRG23050720220672042 05/07/2022 Mohan 2914005WL011544 Mohan 00415 SBIN0000936 1100 1100 Processed 08/07/2022 027753937 Mohan ()
SubTotal 4840 4840
42 THALAINAYAR TN-14-005-007-001/898
(KOTTANGUDI) 		2914005000NRG23050720220671971 05/07/2022 Kasthuri 2914005WL011544 Kasthuri 00415 SBIN0009754 1100 1100 Processed 08/07/2022 027753937 Kasthuri ()
43 THALAINAYAR TN-14-005-007-001/971
(KOTTANGUDI) 		2914005000NRG23050720220671973 05/07/2022 Hemalatha 2914005WL011544 Hemalatha 00415 SBIN0009754 880 880 Processed 08/07/2022 027753937 Hemalatha ()
44 THALAINAYAR TN-14-005-007-001/996
(KOTTANGUDI) 		2914005000NRG23050720220671974 05/07/2022 Navamani 2914005WL011544 Navamani 00415 SBIN0009754 1320 1320 Processed 08/07/2022 027753937 Navamani ()
SubTotal 3300 3300
Total 47971 47971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_050722FTO_487052 Indian Bank IDIB000E026 ETTUGUDI 3300
2 THALAINAYAR TN2914005_050722FTO_487052 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 31691
3 THALAINAYAR TN2914005_050722FTO_487052 Punjab National Bank PUNB0283800 KOLAPPADU 4840
4 THALAINAYAR TN2914005_050722FTO_487052 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 4840
5 THALAINAYAR TN2914005_050722FTO_487052 State Bank of India SBIN0009754 TIRUKKUVALAI 3300

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