Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:09:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_210323APB_FTO_1677722
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-14-005-004-001/364
(KALLIMEDU) 		2914005000NRG23210320232701802 21/03/2023 Sumathi 2914005WL055792 Sumathi 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-004-001/364
(KALLIMEDU) 		2914005000NRG23210320232701801 21/03/2023 Tamilarasan 2914005WL055792 Tamilarasan 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 Tamilarasan INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-004-002/318
(KALLIMEDU) 		2914005000NRG23210320232701805 21/03/2023 Pushpavalli 2914005WL055792 Pushpavalli 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 THALAINAYAR TN-14-005-004-002/384
(KALLIMEDU) 		2914005000NRG23210320232701806 21/03/2023 Thilagavathi 2914005WL055792 Thilagavathi 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Thilagavathi INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-004-002/387
(KALLIMEDU) 		2914005000NRG23210320232701807 21/03/2023 Rathiyammal 2914005WL055792 Rathiyammal 00176 IDIB000K100 480 480 Processed 31/03/2023 025730392 Rathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THALAINAYAR TN-14-005-004-002/391
(KALLIMEDU) 		2914005000NRG23210320232701808 21/03/2023 Kala 2914005WL055792 Kala 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 Kala INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-004-002/392
(KALLIMEDU) 		2914005000NRG23210320232701810 21/03/2023 Chellammal 2914005WL055792 Chellammal 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 THALAINAYAR TN-14-005-004-002/392
(KALLIMEDU) 		2914005000NRG23210320232701809 21/03/2023 Nagappan 2914005WL055792 Nagappan 00176 IDIB000K100 960 960 Processed 30/03/2023 025730392 Nagappan STATE BANK OF INDIA(508548)
9 THALAINAYAR TN-14-005-004-004/118-A
(KALLIMEDU) 		2914005000NRG23210320232701811 21/03/2023 Marimuthu 2914005WL055792 Marimuthu 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Marimuthu INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-004-004/126-A
(KALLIMEDU) 		2914005000NRG23210320232701812 21/03/2023 Nagammal.M 2914005WL055792 Nagammal.M 00176 IDIB000K100 480 480 Processed 31/03/2023 025730392 Nagammal.M INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-004-004/129-A
(KALLIMEDU) 		2914005000NRG23210320232701813 21/03/2023 Thaiyamuthu 2914005WL055792 Thaiyamuthu 00176 IDIB000K100 480 480 Processed 31/03/2023 025730392 Thaiyamuthu INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-004-004/154-A
(KALLIMEDU) 		2914005000NRG23210320232701814 21/03/2023 Ammakannu 2914005WL055792 Ammakannu 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Ammakannu INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-004-004/156-B
(KALLIMEDU) 		2914005000NRG23210320232701815 21/03/2023 Senthamarai 2914005WL055792 Senthamarai 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 Senthamarai INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-004-004/157-B
(KALLIMEDU) 		2914005000NRG23210320232701816 21/03/2023 Ambika.S 2914005WL055792 Ambika.S 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Ambika.S INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-004-004/174-A
(KALLIMEDU) 		2914005000NRG23210320232701817 21/03/2023 Vijaya 2914005WL055792 Vijaya 00176 IDIB000K100 240 240 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-004-004/175-A
(KALLIMEDU) 		2914005000NRG23210320232701818 21/03/2023 Radha 2914005WL055792 Radha 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
17 THALAINAYAR TN-14-005-004-004/183-A
(KALLIMEDU) 		2914005000NRG23210320232701820 21/03/2023 Punitha.A 2914005WL055792 Punitha.A 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 Punitha.A INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-004-004/184-A
(KALLIMEDU) 		2914005000NRG23210320232701821 21/03/2023 Vedhavalli.A 2914005WL055792 Vedhavalli.A 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 Vedhavalli.A INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-004-004/215-B
(KALLIMEDU) 		2914005000NRG23210320232701822 21/03/2023 Kalimuthu.M 2914005WL055792 Kalimuthu.M 00176 IDIB000K100 480 480 Processed 31/03/2023 025730392 Kalimuthu.M INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-004-004/313-A
(KALLIMEDU) 		2914005000NRG23210320232701823 21/03/2023 Manimehalai.A 2914005WL055792 Manimehalai.A 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 Manimehalai.A INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-004-004/34-A
(KALLIMEDU) 		2914005000NRG23210320232701824 21/03/2023 Santhimalar 2914005WL055792 Santhimalar 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Santhimalar INDIA POST PAYMENTS BANK LIMITED(508528)
22 THALAINAYAR TN-14-005-004-004/38-A
(KALLIMEDU) 		2914005000NRG23210320232701825 21/03/2023 Maheswari.U 2914005WL055792 Maheswari.U 00176 IDIB000K100 1124 1124 Processed 31/03/2023 025730392 Maheswari.U INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-004-004/42-A
(KALLIMEDU) 		2914005000NRG23210320232701826 21/03/2023 Rojavathi.M 2914005WL055792 Rojavathi.M 00176 IDIB000K100 480 480 Processed 31/03/2023 025730392 Rojavathi.M INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-004-004/44-A
(KALLIMEDU) 		2914005000NRG23210320232701827 21/03/2023 Appau 2914005WL055792 Appau 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Appau INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-004-004/48-A
(KALLIMEDU) 		2914005000NRG23210320232701828 21/03/2023 Vimala.J 2914005WL055792 Vimala.J 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 Vimala.J INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-004-004/56-A
(KALLIMEDU) 		2914005000NRG23210320232701829 21/03/2023 Valarmathy 2914005WL055792 Valarmathy 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 Valarmathy INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-004-004/59-A
(KALLIMEDU) 		2914005000NRG23210320232701830 21/03/2023 Ramachandran 2914005WL055792 Ramachandran 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Ramachandran INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-004-004/60-A
(KALLIMEDU) 		2914005000NRG23210320232701831 21/03/2023 Vadivazhaki 2914005WL055792 Vadivazhaki 00176 IDIB000K100 240 240 Processed 31/03/2023 025730392 Vadivazhaki INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-004-004/65-A
(KALLIMEDU) 		2914005000NRG23210320232701832 21/03/2023 Kaliyamoorthy 2914005WL055792 Kaliyamoorthy 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Kaliyamoorthy INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-004-004/68-A
(KALLIMEDU) 		2914005000NRG23210320232701833 21/03/2023 Rasathi.S 2914005WL055792 Rasathi.S 00176 IDIB000K100 480 480 Processed 31/03/2023 025730392 Rasathi.S INDIA POST PAYMENTS BANK LIMITED(508528)
31 THALAINAYAR TN-14-005-004-004/86-A
(KALLIMEDU) 		2914005000NRG23210320232701834 21/03/2023 KAALIYAPPAN 2914005WL055792 KAALIYAPPAN 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 KAALIYAPPAN INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-004-004/88-A
(KALLIMEDU) 		2914005000NRG23210320232701835 21/03/2023 Padma.J 2914005WL055792 Padma.J 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Padma.J INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-004-004/89-B
(KALLIMEDU) 		2914005000NRG23210320232701836 21/03/2023 Padma 2914005WL055792 Padma 00176 IDIB000K100 240 240 Processed 31/03/2023 025730392 Padma INDIAN BANK(607105)
SubTotal 24404 24404
Total 24404 24404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_210323APB_FTO_1677722 Indian Bank IDIB000K100 KALLIMEDU 24404

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