Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:19:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_050922APB_FTO_829731
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-14-005-008-008/104-A
(KOVILPATHU) 		2914005000NRG23050920221314046 05/09/2022 Sundarambal 2914005WL025436 Sundarambal 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Sundarambal INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-008-008/114-A
(KOVILPATHU) 		2914005000NRG23050920221314047 05/09/2022 Lakshmi 2914005WL025436 Lakshmi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Lakshmi INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-008-008/115-A
(KOVILPATHU) 		2914005000NRG23050920221314048 05/09/2022 Saroja 2914005WL025436 Saroja 00176 IDIB000K100 960 960 Processed 15/10/2022 035857862 Saroja INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-008-008/165-A
(KOVILPATHU) 		2914005000NRG23050920221314049 05/09/2022 Muthulakshmi 2914005WL025436 Muthulakshmi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Muthulakshmi INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-008-008/180-A
(KOVILPATHU) 		2914005000NRG23050920221314050 05/09/2022 Ganthimathi 2914005WL025436 Ganthimathi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Ganthimathi INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-008-008/180-A
(KOVILPATHU) 		2914005000NRG23050920221314051 05/09/2022 Nagappan 2914005WL025436 Nagappan 00176 IDIB000K100 720 720 Processed 15/10/2022 035857862 Nagappan INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-008-008/189-A
(KOVILPATHU) 		2914005000NRG23050920221314052 05/09/2022 Ramamirtham 2914005WL025436 Ramamirtham 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Ramamirtham INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-008-008/191-A
(KOVILPATHU) 		2914005000NRG23050920221314054 05/09/2022 Mangayarkarasi 2914005WL025436 Mangayarkarasi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Mangayarkarasi INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-008-008/191-A
(KOVILPATHU) 		2914005000NRG23050920221314053 05/09/2022 Sellammal 2914005WL025436 Sellammal 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Sellammal INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-008-008/256-A
(KOVILPATHU) 		2914005000NRG23050920221314057 05/09/2022 vijayalakshmi 2914005WL025436 vijayalakshmi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 vijayalakshmi INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-008-008/258-A
(KOVILPATHU) 		2914005000NRG23050920221314058 05/09/2022 periyanayagathamal 2914005WL025436 periyanayagathamal 00176 IDIB000K100 720 720 Processed 15/10/2022 035857862 periyanayagathamal INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-008-008/270-A
(KOVILPATHU) 		2914005000NRG23050920221314059 05/09/2022 sarasvathidevi 2914005WL025436 sarasvathidevi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035857862 sarasvathidevi PALLAVAN GRAMA BANK(607052)
13 THALAINAYAR TN-14-005-008-008/285-A
(KOVILPATHU) 		2914005000NRG23050920221314060 05/09/2022 Malarkodi 2914005WL025436 Malarkodi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Malarkodi INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-008-008/285-A
(KOVILPATHU) 		2914005000NRG23050920221314061 05/09/2022 Meenatchisundhram 2914005WL025436 Meenatchisundhram 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Meenatchisundhram INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-008-008/307-A
(KOVILPATHU) 		2914005000NRG23050920221314062 05/09/2022 Rajeswari 2914005WL025436 Rajeswari 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Rajeswari INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-008-008/318-A
(KOVILPATHU) 		2914005000NRG23050920221314063 05/09/2022 arokiyaselvi 2914005WL025436 arokiyaselvi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 arokiyaselvi INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-008-008/418-A
(KOVILPATHU) 		2914005000NRG23050920221314065 05/09/2022 vasantha 2914005WL025436 vasantha 00176 IDIB000K100 720 720 Processed 15/10/2022 035857862 vasantha INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-008-008/443-A
(KOVILPATHU) 		2914005000NRG23050920221314068 05/09/2022 Dhanalakshmi 2914005WL025436 Dhanalakshmi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Dhanalakshmi INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-008-008/443-A
(KOVILPATHU) 		2914005000NRG23050920221314067 05/09/2022 Muthulakshmi 2914005WL025436 Muthulakshmi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Muthulakshmi INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-008-008/452-A
(KOVILPATHU) 		2914005000NRG23050920221314069 05/09/2022 rajalakshmi 2914005WL025436 rajalakshmi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 rajalakshmi INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-008-008/513-A
(KOVILPATHU) 		2914005000NRG23050920221314070 05/09/2022 kala 2914005WL025436 kala 00176 IDIB000K100 720 720 Processed 15/10/2022 035857862 kala INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-008-008/54-A
(KOVILPATHU) 		2914005000NRG23050920221314071 05/09/2022 Saraswathi 2914005WL025436 Saraswathi 00176 IDIB000K100 960 960 Processed 15/10/2022 035857862 Saraswathi INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-008-008/593-A
(KOVILPATHU) 		2914005000NRG23050920221314072 05/09/2022 revathi 2914005WL025436 revathi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 revathi INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-008-008/619-A
(KOVILPATHU) 		2914005000NRG23050920221314073 05/09/2022 Neelavathi 2914005WL025436 Neelavathi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Neelavathi INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-008-008/626-A
(KOVILPATHU) 		2914005000NRG23050920221314075 05/09/2022 Radha 2914005WL025436 Radha 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Radha INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-008-008/632-A
(KOVILPATHU) 		2914005000NRG23050920221314076 05/09/2022 Amutha 2914005WL025436 Amutha 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Amutha INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-008-008/634-A
(KOVILPATHU) 		2914005000NRG23050920221314077 05/09/2022 Dhanapackiyam 2914005WL025436 Dhanapackiyam 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Dhanapackiyam INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-008-008/652-A
(KOVILPATHU) 		2914005000NRG23050920221314078 05/09/2022 Anthonimari 2914005WL025436 Anthonimari 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Anthonimari INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-008-008/658-A
(KOVILPATHU) 		2914005000NRG23050920221314079 05/09/2022 Malathi 2914005WL025436 Malathi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Malathi INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-008-008/673-A
(KOVILPATHU) 		2914005000NRG23050920221314081 05/09/2022 SANTHI 2914005WL025436 SANTHI 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 SANTHI INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-008-008/674-A
(KOVILPATHU) 		2914005000NRG23050920221314082 05/09/2022 SANMUGAVALLI 2914005WL025436 SANMUGAVALLI 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 SANMUGAVALLI INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-008-008/676-A
(KOVILPATHU) 		2914005000NRG23050920221314084 05/09/2022 VIJAYALAKSHMI 2914005WL025436 VIJAYALAKSHMI 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 VIJAYALAKSHMI INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-008-008/679-A
(KOVILPATHU) 		2914005000NRG23050920221314086 05/09/2022 AMIRTHAVALLI 2914005WL025436 AMIRTHAVALLI 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 AMIRTHAVALLI INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-008-008/680-A
(KOVILPATHU) 		2914005000NRG23050920221314088 05/09/2022 SULOCHANA 2914005WL025436 SULOCHANA 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 SULOCHANA INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-008-008/75-A
(KOVILPATHU) 		2914005000NRG23050920221314089 05/09/2022 Saroja 2914005WL025436 Saroja 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Saroja INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-008-008/81-B
(KOVILPATHU) 		2914005000NRG23050920221314090 05/09/2022 Vasantha 2914005WL025436 Vasantha 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Vasantha INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-008-008/88-A
(KOVILPATHU) 		2914005000NRG23050920221314091 05/09/2022 Jayalakshmi 2914005WL025436 Jayalakshmi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Jayalakshmi INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-008-008/89-A
(KOVILPATHU) 		2914005000NRG23050920221314092 05/09/2022 Kasiyammal 2914005WL025436 Kasiyammal 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Kasiyammal INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-008-008/89-A
(KOVILPATHU) 		2914005000NRG23050920221314093 05/09/2022 Saraswathi 2914005WL025436 Saraswathi 00176 IDIB000K100 960 960 Processed 15/10/2022 035857862 Saraswathi INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-008-010/701-A
(KOVILPATHU) 		2914005000NRG23050920221314095 05/09/2022 Selvi 2914005WL025436 Selvi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Selvi INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-008-010/743-A
(KOVILPATHU) 		2914005000NRG23050920221314097 05/09/2022 Vimala 2914005WL025436 Vimala 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Vimala INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-008-014/684-A
(KOVILPATHU) 		2914005000NRG23050920221314110 05/09/2022 Bank 2914005WL025436 Bank 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Bank INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-008-014/693-A
(KOVILPATHU) 		2914005000NRG23050920221314111 05/09/2022 Dhanalakshmi 2914005WL025436 Dhanalakshmi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Dhanalakshmi INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-008-014/740-A
(KOVILPATHU) 		2914005000NRG23050920221314116 05/09/2022 Amutha 2914005WL025436 Amutha 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Amutha INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-008-014/750-A
(KOVILPATHU) 		2914005000NRG23050920221314118 05/09/2022 Saradhampal 2914005WL025436 Saradhampal 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Saradhampal INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-008-014/750-A
(KOVILPATHU) 		2914005000NRG23050920221314119 05/09/2022 Sarangapani 2914005WL025436 Sarangapani 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Sarangapani INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-008-014/753-A
(KOVILPATHU) 		2914005000NRG23050920221314120 05/09/2022 Kanagavalli 2914005WL025436 Kanagavalli 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Kanagavalli INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-008-014/754-A
(KOVILPATHU) 		2914005000NRG23050920221314121 05/09/2022 Kalaiselvi 2914005WL025436 Kalaiselvi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Kalaiselvi INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-008-014/757-A
(KOVILPATHU) 		2914005000NRG23050920221314122 05/09/2022 Tamilarasi 2914005WL025436 Tamilarasi 00176 IDIB000K100 1200 1200 Processed 15/10/2022 035857862 Tamilarasi INDIAN OVERSEAS BANK(508541)
SubTotal 56160 56160
Total 56160 56160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_050922APB_FTO_829731 Indian Bank IDIB000K100 Kallimedu 56160

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