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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:16:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300522FTO_246649
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-14-005-020-002/519
(THULASAPURAM) 		2914005000NRG23300520220277056 30/05/2022 Mathavaraj 2914005WL004524 Mathavaraj 00045 BARB0TALAIN 1100 1100 Processed 02/06/2022 010787585 Mathavaraj ()
SubTotal 1100 1100
2 THALAINAYAR TN-14-005-020-020/236-A
(THULASAPURAM) 		2914005000NRG23300520220277104 30/05/2022 Nithya 2914005WL004524 Nithya 00176 IDIB000V047 1320 1320 Processed 02/06/2022 010787585 Nithya ()
SubTotal 1320 1320
3 THALAINAYAR TN-14-005-020-020/110-A
(THULASAPURAM) 		2914005000NRG23300520220277064 30/05/2022 Vaduvammal 2914005WL004524 Vaduvammal 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787585 Vaduvammal ()
4 THALAINAYAR TN-14-005-020-020/160-A
(THULASAPURAM) 		2914005000NRG23300520220277080 30/05/2022 Vimala 2914005WL004524 Vimala 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787585 Vimala ()
5 THALAINAYAR TN-14-005-020-020/221-A
(THULASAPURAM) 		2914005000NRG23300520220277098 30/05/2022 Neela 2914005WL004524 Neela 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787585 Neela ()
6 THALAINAYAR TN-14-005-020-020/236-A
(THULASAPURAM) 		2914005000NRG23300520220277103 30/05/2022 Muthumurugesan 2914005WL004524 Muthumurugesan 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787585 Muthumurugesan ()
SubTotal 5280 5280
7 THALAINAYAR TN-14-005-020-002/486
(THULASAPURAM) 		2914005000NRG23300520220277051 30/05/2022 Vembarasi 2914005WL004524 Vembarasi 00415 SBIN0000936 1100 1100 Processed 02/06/2022 010787585 Vembarasi ()
8 THALAINAYAR TN-14-005-020-002/531
(THULASAPURAM) 		2914005000NRG23300520220277057 30/05/2022 Usharani 2914005WL004524 Usharani 00415 SBIN0000936 1320 1320 Processed 02/06/2022 010787585 Usharani ()
9 THALAINAYAR TN-14-005-020-002/533
(THULASAPURAM) 		2914005000NRG23300520220277058 30/05/2022 Vetriselvi 2914005WL004524 Vetriselvi 00415 SBIN0000936 1320 1320 Processed 02/06/2022 010787585 Vetriselvi ()
10 THALAINAYAR TN-14-005-020-002/558
(THULASAPURAM) 		2914005000NRG23300520220277059 30/05/2022 Vasu 2914005WL004524 Vasu 00415 SBIN0000936 880 880 Processed 02/06/2022 010787585 Vasu ()
11 THALAINAYAR TN-14-005-020-020/234-A
(THULASAPURAM) 		2914005000NRG23300520220277101 30/05/2022 A.KANDASAMY 2914005WL004524 A.KANDASAMY 00415 SBIN0000936 1320 1320 Processed 02/06/2022 010787585 A.KANDASAMY ()
SubTotal 5940 5940
12 THALAINAYAR TN-14-005-020-002/516
(THULASAPURAM) 		2914005000NRG23300520220277055 30/05/2022 Suganya 2914005WL004524 Suganya 00415 SBIN0009754 1320 1320 Rejected 07/06/2022 010787585 No Such Account
13 THALAINAYAR TN-14-005-020-002/567
(THULASAPURAM) 		2914005000NRG23300520220277060 30/05/2022 Karthiga 2914005WL004524 Karthiga 00415 SBIN0009754 660 660 Processed 02/06/2022 010787585 Karthiga ()
14 THALAINAYAR TN-14-005-020-002/591
(THULASAPURAM) 		2914005000NRG23300520220277062 30/05/2022 Vaishnavi 2914005WL004524 Vaishnavi 00415 SBIN0009754 1100 1100 Processed 02/06/2022 010787585 Vaishnavi ()
15 THALAINAYAR TN-14-005-020-020/402-A
(THULASAPURAM) 		2914005000NRG23300520220277121 30/05/2022 kala 2914005WL004524 kala 00415 SBIN0009754 1320 1320 Processed 02/06/2022 010787585 kala ()
SubTotal 4400 4400
16 THALAINAYAR TN-14-005-020-001/539
(THULASAPURAM) 		2914005000NRG23300520220277044 30/05/2022 Muthulakshmi 2914005WL004524 Muthulakshmi 00415 SBIN0014402 1320 1320 Processed 02/06/2022 010787585 Muthulakshmi ()
SubTotal 1320 1320
17 THALAINAYAR TN-14-005-020-002/583
(THULASAPURAM) 		2914005000NRG23300520220277061 30/05/2022 Sasirega 2914005WL004524 Sasirega 00437 TMBL0000258 220 220 Processed 03/06/2022 010787585 Sasirega ()
SubTotal 220 220
18 THALAINAYAR TN-14-005-020-020/137-A
(THULASAPURAM) 		2914005000NRG23300520220277071 30/05/2022 Karthikeyan 2914005WL004524 Karthikeyan 00701 IDIB0PLB001 1100 1100 Processed 02/06/2022 010787585 Karthikeyan ()
19 THALAINAYAR TN-14-005-020-020/187-A
(THULASAPURAM) 		2914005000NRG23300520220277091 30/05/2022 Vijayakumari 2914005WL004524 Vijayakumari 00701 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787585 Vijayakumari ()
20 THALAINAYAR TN-14-005-020-020/188-A
(THULASAPURAM) 		2914005000NRG23300520220277092 30/05/2022 Susila 2914005WL004524 Susila 00701 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787585 Susila ()
21 THALAINAYAR TN-14-005-020-020/195-A
(THULASAPURAM) 		2914005000NRG23300520220277095 30/05/2022 Muniyappan 2914005WL004524 Muniyappan 00701 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787585 Muniyappan ()
22 THALAINAYAR TN-14-005-020-020/203-A
(THULASAPURAM) 		2914005000NRG23300520220277096 30/05/2022 Akila 2914005WL004524 Akila 00701 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787585 Akila ()
23 THALAINAYAR TN-14-005-020-020/311
(THULASAPURAM) 		2914005000NRG23300520220277113 30/05/2022 Gowri 2914005WL004524 Gowri 00701 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787585 Gowri ()
SubTotal 7700 7700
Total 27280 27280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_300522FTO_246649 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 1100
2 THALAINAYAR TN2914005_300522FTO_246649 Indian Bank IDIB000V047 VOIMEDU 1320
3 THALAINAYAR TN2914005_300522FTO_246649 Pandyan Grama Bank IOBA0PGB001 Thalanayar 5280
4 THALAINAYAR TN2914005_300522FTO_246649 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 5940
5 THALAINAYAR TN2914005_300522FTO_246649 State Bank of India SBIN0009754 TIRUKKUVALAI 4400
6 THALAINAYAR TN2914005_300522FTO_246649 State Bank of India SBIN0014402 VEDARANYAM 1320
7 THALAINAYAR TN2914005_300522FTO_246649 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 220
8 THALAINAYAR TN2914005_300522FTO_246649 Tamil Nadu Grama Bank IDIB0PLB001 Thalaignayiru 7700

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