Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_120123FTO_1429479
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-14-005-017-001/737
(SITHAIMOOR) 		2914005000NRG23120120232164378 12/01/2023 suganya 2914005WL045158 suganya 00176 IDIB000E026 660 660 Processed 02/02/2023 037290477 suganya ()
2 THALAINAYAR TN-14-005-017-001/738
(SITHAIMOOR) 		2914005000NRG23120120232164379 12/01/2023 Vedanayagi 2914005WL045158 Vedanayagi 00176 IDIB000E026 220 220 Processed 02/02/2023 037290477 Vedanayagi ()
3 THALAINAYAR TN-14-005-017-001/751
(SITHAIMOOR) 		2914005000NRG23120120232164383 12/01/2023 Thanabal 2914005WL045158 Thanabal 00176 IDIB000E026 880 880 Processed 02/02/2023 037290477 Thanabal ()
4 THALAINAYAR TN-14-005-017-001/757
(SITHAIMOOR) 		2914005000NRG23120120232164387 12/01/2023 Karthikeyan 2914005WL045158 Karthikeyan 00176 IDIB000E026 440 440 Processed 02/02/2023 037290477 Karthikeyan ()
5 THALAINAYAR TN-14-005-017-001/757
(SITHAIMOOR) 		2914005000NRG23120120232164386 12/01/2023 Mathavi 2914005WL045158 Mathavi 00176 IDIB000E026 880 880 Processed 02/02/2023 037290477 Mathavi ()
6 THALAINAYAR TN-14-005-017-001/758
(SITHAIMOOR) 		2914005000NRG23120120232164388 12/01/2023 Sharmeela 2914005WL045158 Sharmeela 00176 IDIB000E026 880 880 Processed 02/02/2023 037290477 Sharmeela ()
7 THALAINAYAR TN-14-005-017-001/764
(SITHAIMOOR) 		2914005000NRG23120120232164389 12/01/2023 Priya 2914005WL045158 Priya 00176 IDIB000E026 1100 1100 Processed 02/02/2023 037290477 Priya ()
8 THALAINAYAR TN-14-005-017-017/48-A
(SITHAIMOOR) 		2914005000NRG23120120232164441 12/01/2023 Gothavari 2914005WL045158 Gothavari 00176 IDIB000E026 440 440 Processed 02/02/2023 037290477 Gothavari ()
9 THALAINAYAR TN-14-005-017-017/811
(SITHAIMOOR) 		2914005000NRG23120120232164491 12/01/2023 Mathavi 2914005WL045158 Mathavi 00176 IDIB000E026 440 440 Processed 02/02/2023 037290477 Mathavi ()
SubTotal 5940 5940
10 THALAINAYAR TN-14-005-017-017/43-A
(SITHAIMOOR) 		2914005000NRG23120120232164435 12/01/2023 ABIRAMI 2914005WL045158 ABIRAMI 00176 IDIB000T042 440 440 Processed 02/02/2023 037290477 ABIRAMI ()
11 THALAINAYAR TN-14-005-017-017/598
(SITHAIMOOR) 		2914005000NRG23120120232164461 12/01/2023 Veerasekaran 2914005WL045158 Veerasekaran 00176 IDIB000T042 660 660 Processed 02/02/2023 037290477 Veerasekaran ()
SubTotal 1100 1100
12 THALAINAYAR TN-14-005-017-001/776
(SITHAIMOOR) 		2914005000NRG23120120232164390 12/01/2023 Rathiga 2914005WL045158 Rathiga 00227 KVBL0001225 1100 1100 Processed 02/02/2023 037290477 Rathiga ()
SubTotal 1100 1100
13 THALAINAYAR TN-14-005-017-001/720
(SITHAIMOOR) 		2914005000NRG23120120232164375 12/01/2023 Bhuvaneswari 2914005WL045158 Bhuvaneswari 00415 SBIN0009754 880 880 Processed 02/02/2023 037290477 Bhuvaneswari ()
14 THALAINAYAR TN-14-005-017-001/723-A
(SITHAIMOOR) 		2914005000NRG23120120232164376 12/01/2023 Malathi 2914005WL045158 Malathi 00415 SBIN0009754 1100 1100 Processed 02/02/2023 037290477 Malathi ()
15 THALAINAYAR TN-14-005-017-001/745
(SITHAIMOOR) 		2914005000NRG23120120232164380 12/01/2023 Gowsalya 2914005WL045158 Gowsalya 00415 SBIN0009754 880 880 Processed 02/02/2023 037290477 Gowsalya ()
16 THALAINAYAR TN-14-005-017-001/750
(SITHAIMOOR) 		2914005000NRG23120120232164381 12/01/2023 Subetha 2914005WL045158 Subetha 00415 SBIN0009754 880 880 Processed 02/02/2023 037290477 Subetha ()
17 THALAINAYAR TN-14-005-017-017/1-A
(SITHAIMOOR) 		2914005000NRG23120120232164391 12/01/2023 ANJAN.V 2914005WL045158 ANJAN.V 00415 SBIN0009754 880 880 Processed 02/02/2023 037290477 ANJAN.V ()
18 THALAINAYAR TN-14-005-017-017/12-A
(SITHAIMOOR) 		2914005000NRG23120120232164393 12/01/2023 Sarswathi 2914005WL045158 Sarswathi 00415 SBIN0009754 660 660 Processed 02/02/2023 037290477 Sarswathi ()
19 THALAINAYAR TN-14-005-017-017/137-A
(SITHAIMOOR) 		2914005000NRG23120120232164404 12/01/2023 Nadarajan 2914005WL045158 Nadarajan 00415 SBIN0009754 1100 1100 Processed 02/02/2023 037290477 Nadarajan ()
20 THALAINAYAR TN-14-005-017-017/51-A
(SITHAIMOOR) 		2914005000NRG23120120232164446 12/01/2023 VASANTHA.S 2914005WL045158 VASANTHA.S 00415 SBIN0009754 220 220 Processed 02/02/2023 037290477 VASANTHA.S ()
21 THALAINAYAR TN-14-005-017-017/67-A
(SITHAIMOOR) 		2914005000NRG23120120232164476 12/01/2023 VELLAIYAMMAL 2914005WL045158 VELLAIYAMMAL 00415 SBIN0009754 660 660 Processed 02/02/2023 037290477 VELLAIYAMMAL ()
22 THALAINAYAR TN-14-005-017-017/790
(SITHAIMOOR) 		2914005000NRG23120120232164489 12/01/2023 Kalaiselvi 2914005WL045158 Kalaiselvi 00415 SBIN0009754 660 660 Processed 02/02/2023 037290477 Kalaiselvi ()
SubTotal 7920 7920
23 THALAINAYAR TN-14-005-017-017/149-A
(SITHAIMOOR) 		2914005000NRG23120120232164411 12/01/2023 VEERASAKARAN 2914005WL045158 VEERASAKARAN 00546 CIUB0000257 1100 1100 Processed 02/02/2023 037290477 VEERASAKARAN ()
SubTotal 1100 1100
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_120123FTO_1429479 Indian Bank IDIB000E026 ETTUGUDI 5940
2 THALAINAYAR TN2914005_120123FTO_1429479 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1100
3 THALAINAYAR TN2914005_120123FTO_1429479 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1100
4 THALAINAYAR TN2914005_120123FTO_1429479 State Bank of India SBIN0009754 Thirukkuvalai 1760
5 THALAINAYAR TN2914005_120123FTO_1429479 State Bank of India SBIN0009754 TIRUKKUVALAI 6160
6 THALAINAYAR TN2914005_120123FTO_1429479 City Union Bank CIUB0000257 THIRUTHURAIPOONDI 1100

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