Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:07:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_311222FTO_1375237
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-14-005-005-001/423
(KADANTHETHI) 		2914005000NRG23311220222057479 31/12/2022 Abiramasundari 2914005WL043238 Abiramasundari 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037296635 Abiramasundari ()
2 THALAINAYAR TN-14-005-005-001/424
(KADANTHETHI) 		2914005000NRG23311220222057480 31/12/2022 Keerthiga 2914005WL043238 Keerthiga 00045 BARB0TALAIN 1050 1050 Processed 02/02/2023 037296635 Keerthiga ()
3 THALAINAYAR TN-14-005-005-001/425
(KADANTHETHI) 		2914005000NRG23311220222057481 31/12/2022 Chelladurai 2914005WL043238 Chelladurai 00045 BARB0TALAIN 1050 1050 Processed 02/02/2023 037296635 Chelladurai ()
4 THALAINAYAR TN-14-005-005-001/425
(KADANTHETHI) 		2914005000NRG23311220222057482 31/12/2022 Pushpa 2914005WL043238 Pushpa 00045 BARB0TALAIN 562 562 Processed 02/02/2023 037296635 Pushpa ()
5 THALAINAYAR TN-14-005-005-001/435
(KADANTHETHI) 		2914005000NRG23311220222057483 31/12/2022 Vijaya 2914005WL043238 Vijaya 00045 BARB0TALAIN 1050 1050 Processed 02/02/2023 037296635 Vijaya ()
6 THALAINAYAR TN-14-005-005-005/1-A
(KADANTHETHI) 		2914005000NRG23311220222057487 31/12/2022 Adikesavan 2914005WL043238 Adikesavan 00045 BARB0TALAIN 1050 1050 Processed 02/02/2023 037296635 Adikesavan ()
7 THALAINAYAR TN-14-005-005-005/253-A
(KADANTHETHI) 		2914005000NRG23311220222057540 31/12/2022 Alamelu.M 2914005WL043238 Alamelu.M 00045 BARB0TALAIN 1050 1050 Processed 02/02/2023 037296635 Alamelu.M ()
8 THALAINAYAR TN-14-005-005-005/304-A
(KADANTHETHI) 		2914005000NRG23311220222057547 31/12/2022 Ramachandran.R 2914005WL043238 Ramachandran.R 00045 BARB0TALAIN 1050 1050 Processed 02/02/2023 037296635 Ramachandran.R ()
9 THALAINAYAR TN-14-005-005-005/319-A
(KADANTHETHI) 		2914005000NRG23311220222057550 31/12/2022 Selvam 2914005WL043238 Selvam 00045 BARB0TALAIN 1050 1050 Processed 02/02/2023 037296635 Selvam ()
10 THALAINAYAR TN-14-005-005-005/374
(KADANTHETHI) 		2914005000NRG23311220222057554 31/12/2022 Vijaya 2914005WL043238 Vijaya 00045 BARB0TALAIN 1050 1050 Processed 02/02/2023 037296635 Vijaya ()
11 THALAINAYAR TN-14-005-005-005/383
(KADANTHETHI) 		2914005000NRG23311220222057556 31/12/2022 Gowriyammal 2914005WL043238 Gowriyammal 00045 BARB0TALAIN 1050 1050 Processed 02/02/2023 037296635 Gowriyammal ()
SubTotal 10852 10852
12 THALAINAYAR TN-14-005-005-005/487
(KADANTHETHI) 		2914005000NRG23311220222057561 31/12/2022 Citra 2914005WL043238 Citra 00176 IDIB000E026 1050 1050 Processed 02/02/2023 037296635 Citra ()
SubTotal 1050 1050
13 THALAINAYAR TN-14-005-011-011/113-A
(NATHAPALLAM) 		2914005000NRG23311220222054402 31/12/2022 Vethanayagi 2914005WL043179 Vethanayagi 00227 KVBL0001225 1050 1050 Processed 02/02/2023 037296635 Vethanayagi ()
14 THALAINAYAR TN-14-005-011-011/332-A
(NATHAPALLAM) 		2914005000NRG23311220222054479 31/12/2022 Gomathi 2914005WL043179 Gomathi 00227 KVBL0001225 1260 1260 Processed 02/02/2023 037296635 Gomathi ()
SubTotal 2310 2310
15 THALAINAYAR TN-14-005-011-011/138-A
(NATHAPALLAM) 		2914005000NRG23311220222054411 31/12/2022 BANUMATHI 2914005WL043179 BANUMATHI 00354 PUNB0283800 840 840 Processed 02/02/2023 037296635 BANUMATHI ()
16 THALAINAYAR TN-14-005-011-011/188-A
(NATHAPALLAM) 		2914005000NRG23311220222054432 31/12/2022 SITHIRAVALLI 2914005WL043179 SITHIRAVALLI 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037296635 SITHIRAVALLI ()
17 THALAINAYAR TN-14-005-011-011/230-A
(NATHAPALLAM) 		2914005000NRG23311220222054451 31/12/2022 VASANTHA 2914005WL043179 VASANTHA 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037296635 VASANTHA ()
18 THALAINAYAR TN-14-005-011-011/408-A
(NATHAPALLAM) 		2914005000NRG23311220222054498 31/12/2022 Mathavi 2914005WL043179 Mathavi 00354 PUNB0283800 1686 1686 Processed 02/02/2023 037296635 Mathavi ()
19 THALAINAYAR TN-14-005-011-011/433-A
(NATHAPALLAM) 		2914005000NRG23311220222054511 31/12/2022 Govinthammal 2914005WL043179 Govinthammal 00354 PUNB0283800 840 840 Processed 02/02/2023 037296635 Govinthammal ()
20 THALAINAYAR TN-14-005-011-011/515
(NATHAPALLAM) 		2914005000NRG23311220222054526 31/12/2022 Sutha 2914005WL043179 Sutha 00354 PUNB0283800 1050 1050 Processed 02/02/2023 037296635 Sutha ()
21 THALAINAYAR TN-14-005-011-011/58-A
(NATHAPALLAM) 		2914005000NRG23311220222054539 31/12/2022 Kamala 2914005WL043179 Kamala 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037296635 Kamala ()
22 THALAINAYAR TN-14-005-011-011/66-A
(NATHAPALLAM) 		2914005000NRG23311220222054552 31/12/2022 Ramalingam 2914005WL043179 Ramalingam 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037296635 Ramalingam ()
SubTotal 9456 9456
23 THALAINAYAR TN-14-005-011-011/613
(NATHAPALLAM) 		2914005000NRG23311220222054547 31/12/2022 Prathipa 2914005WL043179 Prathipa 00415 SBIN0000936 1050 1050 Processed 02/02/2023 037296635 Prathipa ()
SubTotal 1050 1050
24 THALAINAYAR TN-14-005-011-011/487-A
(NATHAPALLAM) 		2914005000NRG23311220222054518 31/12/2022 Poobathi 2914005WL043179 Poobathi 00415 SBIN0009754 1260 1260 Processed 02/02/2023 037296635 Poobathi ()
SubTotal 1260 1260
25 THALAINAYAR TN-14-005-005-001/483
(KADANTHETHI) 		2914005000NRG23311220222057484 31/12/2022 Selvi 2914005WL043238 Selvi 00415 SBIN0071047 1050 1050 Processed 02/02/2023 037296635 Selvi ()
26 THALAINAYAR TN-14-005-005-001/606
(KADANTHETHI) 		2914005000NRG23311220222057486 31/12/2022 Chandra 2914005WL043238 Chandra 00415 SBIN0071047 1050 1050 Processed 02/02/2023 037296635 Chandra ()
27 THALAINAYAR TN-14-005-005-005/200-A
(KADANTHETHI) 		2914005000NRG23311220222057520 31/12/2022 Prema 2914005WL043238 Prema 00415 SBIN0071047 1050 1050 Processed 02/02/2023 037296635 Prema ()
28 THALAINAYAR TN-14-005-005-005/257-A
(KADANTHETHI) 		2914005000NRG23311220222057541 31/12/2022 Viveka 2914005WL043238 Viveka 00415 SBIN0071047 1050 1050 Processed 02/02/2023 037296635 Viveka ()
SubTotal 4200 4200
Total 30178 30178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_311222FTO_1375237 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 10852
2 THALAINAYAR TN2914005_311222FTO_1375237 Indian Bank IDIB000E026 ETTUGUDI 1050
3 THALAINAYAR TN2914005_311222FTO_1375237 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 2310
4 THALAINAYAR TN2914005_311222FTO_1375237 Punjab National Bank PUNB0283800 KOLAPPADU 9456
5 THALAINAYAR TN2914005_311222FTO_1375237 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1050
6 THALAINAYAR TN2914005_311222FTO_1375237 State Bank of India SBIN0009754 TIRUKKUVALAI 1260
7 THALAINAYAR TN2914005_311222FTO_1375237 State Bank of India SBIN0071047 THALAIGNAYIRU 4200

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