Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_201222APB_FTO_1313357
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-14-005-020-001/494
(THULASAPURAM) 		2914005000NRG23201220221940121 20/12/2022 Murugaiyan 2914005WL041268 Murugaiyan 00078 CNRB0005024 220 220 Processed 01/02/2023 018559202 Murugaiyan CANARA BANK(508532)
SubTotal 220 220
2 THALAINAYAR TN-14-005-020-020/338-A
(THULASAPURAM) 		2914005000NRG23201220221940156 20/12/2022 Vijayalakshmi 2914005WL041268 Vijayalakshmi 00176 IDIB000T042 880 880 Processed 02/02/2023 018559202 Vijayalakshmi INDIAN BANK(607105)
SubTotal 880 880
3 THALAINAYAR TN-14-005-020-001/579
(THULASAPURAM) 		2914005000NRG23201220221940126 20/12/2022 Amutha 2914005WL041268 Amutha 00176 IDIB000V047 1100 1100 Processed 02/02/2023 018559202 Amutha INDIAN BANK(607105)
SubTotal 1100 1100
4 THALAINAYAR TN-14-005-020-001/439
(THULASAPURAM) 		2914005000NRG23201220221940113 20/12/2022 Malathi 2914005WL041268 Malathi 00328 IOBA0PGB001 440 440 Processed 01/02/2023 018559202 Malathi PALLAVAN GRAMA BANK(607052)
5 THALAINAYAR TN-14-005-020-001/442
(THULASAPURAM) 		2914005000NRG23201220221940114 20/12/2022 Manjula 2914005WL041268 Manjula 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Manjula PALLAVAN GRAMA BANK(607052)
6 THALAINAYAR TN-14-005-020-001/444
(THULASAPURAM) 		2914005000NRG23201220221940116 20/12/2022 Latha 2914005WL041268 Latha 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Latha STATE BANK OF INDIA(508548)
7 THALAINAYAR TN-14-005-020-001/444
(THULASAPURAM) 		2914005000NRG23201220221940115 20/12/2022 Selvakumar 2914005WL041268 Selvakumar 00328 IOBA0PGB001 440 440 Processed 01/02/2023 018559202 Selvakumar PALLAVAN GRAMA BANK(607052)
8 THALAINAYAR TN-14-005-020-001/448
(THULASAPURAM) 		2914005000NRG23201220221940117 20/12/2022 Sangeetha 2914005WL041268 Sangeetha 00328 IOBA0PGB001 440 440 Processed 01/02/2023 018559202 Sangeetha PALLAVAN GRAMA BANK(607052)
9 THALAINAYAR TN-14-005-020-001/450
(THULASAPURAM) 		2914005000NRG23201220221940118 20/12/2022 Ezhilarasi 2914005WL041268 Ezhilarasi 00328 IOBA0PGB001 660 660 Processed 01/02/2023 018559202 Ezhilarasi PALLAVAN GRAMA BANK(607052)
10 THALAINAYAR TN-14-005-020-020/123-A
(THULASAPURAM) 		2914005000NRG23201220221940127 20/12/2022 Vasantha 2914005WL041268 Vasantha 00328 IOBA0PGB001 440 440 Processed 01/02/2023 018559202 Vasantha PALLAVAN GRAMA BANK(607052)
11 THALAINAYAR TN-14-005-020-020/13-A
(THULASAPURAM) 		2914005000NRG23201220221940128 20/12/2022 Malar 2914005WL041268 Malar 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Malar STATE BANK OF INDIA(508548)
12 THALAINAYAR TN-14-005-020-020/14-A
(THULASAPURAM) 		2914005000NRG23201220221940129 20/12/2022 Senbagavalli 2914005WL041268 Senbagavalli 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Senbagavalli CANARA BANK(508532)
13 THALAINAYAR TN-14-005-020-020/149-A
(THULASAPURAM) 		2914005000NRG23201220221940130 20/12/2022 Elambal 2914005WL041268 Elambal 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Elambal STATE BANK OF INDIA(508548)
14 THALAINAYAR TN-14-005-020-020/149-A
(THULASAPURAM) 		2914005000NRG23201220221940132 20/12/2022 Tamilselvi 2914005WL041268 Tamilselvi 00328 IOBA0PGB001 440 440 Processed 01/02/2023 018559202 Tamilselvi STATE BANK OF INDIA(508548)
15 THALAINAYAR TN-14-005-020-020/154-A
(THULASAPURAM) 		2914005000NRG23201220221940133 20/12/2022 Theivanai 2914005WL041268 Theivanai 00328 IOBA0PGB001 660 660 Processed 02/02/2023 018559202 Theivanai INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-020-020/169-A
(THULASAPURAM) 		2914005000NRG23201220221940135 20/12/2022 Amirthavalli 2914005WL041268 Amirthavalli 00328 IOBA0PGB001 660 660 Processed 01/02/2023 018559202 Amirthavalli TAMILNAD MERCANTILE BANK LTD.(607187)
17 THALAINAYAR TN-14-005-020-020/169-A
(THULASAPURAM) 		2914005000NRG23201220221940134 20/12/2022 Ponnusamy 2914005WL041268 Ponnusamy 00328 IOBA0PGB001 440 440 Processed 01/02/2023 018559202 Ponnusamy STATE BANK OF INDIA(508548)
18 THALAINAYAR TN-14-005-020-020/17-A
(THULASAPURAM) 		2914005000NRG23201220221940136 20/12/2022 Latha 2914005WL041268 Latha 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Latha STATE BANK OF INDIA(508548)
19 THALAINAYAR TN-14-005-020-020/18-A
(THULASAPURAM) 		2914005000NRG23201220221940137 20/12/2022 Regunathan 2914005WL041268 Regunathan 00328 IOBA0PGB001 660 660 Processed 01/02/2023 018559202 Regunathan PALLAVAN GRAMA BANK(607052)
20 THALAINAYAR TN-14-005-020-020/18-A
(THULASAPURAM) 		2914005000NRG23201220221940138 20/12/2022 Vasantha 2914005WL041268 Vasantha 00328 IOBA0PGB001 660 660 Processed 01/02/2023 018559202 Vasantha STATE BANK OF INDIA(508548)
21 THALAINAYAR TN-14-005-020-020/2-A
(THULASAPURAM) 		2914005000NRG23201220221940139 20/12/2022 Ranjitham 2914005WL041268 Ranjitham 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Ranjitham STATE BANK OF INDIA(508548)
22 THALAINAYAR TN-14-005-020-020/20-A
(THULASAPURAM) 		2914005000NRG23201220221940140 20/12/2022 Panjavarnam 2914005WL041268 Panjavarnam 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Panjavarnam BANK OF BARODA(606985)
23 THALAINAYAR TN-14-005-020-020/21-A
(THULASAPURAM) 		2914005000NRG23201220221940141 20/12/2022 Selvasundaram 2914005WL041268 Selvasundaram 00328 IOBA0PGB001 440 440 Processed 01/02/2023 018559202 Selvasundaram PALLAVAN GRAMA BANK(607052)
24 THALAINAYAR TN-14-005-020-020/213-A
(THULASAPURAM) 		2914005000NRG23201220221940143 20/12/2022 Maniyammal 2914005WL041268 Maniyammal 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Maniyammal STATE BANK OF INDIA(508548)
25 THALAINAYAR TN-14-005-020-020/22-A
(THULASAPURAM) 		2914005000NRG23201220221940144 20/12/2022 Mallika 2914005WL041268 Mallika 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Mallika PALLAVAN GRAMA BANK(607052)
26 THALAINAYAR TN-14-005-020-020/22-A
(THULASAPURAM) 		2914005000NRG23201220221940145 20/12/2022 RAJENDRAN 2914005WL041268 RAJENDRAN 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 RAJENDRAN PALLAVAN GRAMA BANK(607052)
27 THALAINAYAR TN-14-005-020-020/23-A
(THULASAPURAM) 		2914005000NRG23201220221940146 20/12/2022 K.SARATHAM 2914005WL041268 K.SARATHAM 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 018559202 K.SARATHAM INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-020-020/23-A
(THULASAPURAM) 		2914005000NRG23201220221940147 20/12/2022 Kumaravel 2914005WL041268 Kumaravel 00328 IOBA0PGB001 660 660 Processed 01/02/2023 018559202 Kumaravel STATE BANK OF INDIA(508548)
29 THALAINAYAR TN-14-005-020-020/24-A
(THULASAPURAM) 		2914005000NRG23201220221940148 20/12/2022 P.NEELAVATHI 2914005WL041268 P.NEELAVATHI 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 P.NEELAVATHI PALLAVAN GRAMA BANK(607052)
30 THALAINAYAR TN-14-005-020-020/25-A
(THULASAPURAM) 		2914005000NRG23201220221940149 20/12/2022 Rani 2914005WL041268 Rani 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Rani PALLAVAN GRAMA BANK(607052)
31 THALAINAYAR TN-14-005-020-020/262-A
(THULASAPURAM) 		2914005000NRG23201220221940150 20/12/2022 Mariyayi 2914005WL041268 Mariyayi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Mariyayi STATE BANK OF INDIA(508548)
32 THALAINAYAR TN-14-005-020-020/268-A
(THULASAPURAM) 		2914005000NRG23201220221940151 20/12/2022 Kiliyammal 2914005WL041268 Kiliyammal 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Kiliyammal PALLAVAN GRAMA BANK(607052)
33 THALAINAYAR TN-14-005-020-020/271-A
(THULASAPURAM) 		2914005000NRG23201220221940152 20/12/2022 J.KASIAMMAL 2914005WL041268 J.KASIAMMAL 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 J.KASIAMMAL STATE BANK OF INDIA(508548)
34 THALAINAYAR TN-14-005-020-020/273-A
(THULASAPURAM) 		2914005000NRG23201220221940153 20/12/2022 Vimala 2914005WL041268 Vimala 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Vimala STATE BANK OF INDIA(508548)
35 THALAINAYAR TN-14-005-020-020/327-A
(THULASAPURAM) 		2914005000NRG23201220221940155 20/12/2022 Vellaisamy 2914005WL041268 Vellaisamy 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Vellaisamy STATE BANK OF INDIA(508548)
36 THALAINAYAR TN-14-005-020-020/339-A
(THULASAPURAM) 		2914005000NRG23201220221940157 20/12/2022 Govindhan 2914005WL041268 Govindhan 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Govindhan PALLAVAN GRAMA BANK(607052)
37 THALAINAYAR TN-14-005-020-020/339-A
(THULASAPURAM) 		2914005000NRG23201220221940158 20/12/2022 Saroja 2914005WL041268 Saroja 00328 IOBA0PGB001 440 440 Processed 01/02/2023 018559202 Saroja STATE BANK OF INDIA(508548)
38 THALAINAYAR TN-14-005-020-020/346-A
(THULASAPURAM) 		2914005000NRG23201220221940160 20/12/2022 Annapattu 2914005WL041268 Annapattu 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 018559202 Annapattu INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-020-020/346-A
(THULASAPURAM) 		2914005000NRG23201220221940159 20/12/2022 Kunju 2914005WL041268 Kunju 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Kunju STATE BANK OF INDIA(508548)
40 THALAINAYAR TN-14-005-020-020/35-A
(THULASAPURAM) 		2914005000NRG23201220221940161 20/12/2022 Inthra 2914005WL041268 Inthra 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Inthra STATE BANK OF INDIA(508548)
41 THALAINAYAR TN-14-005-020-020/40-A
(THULASAPURAM) 		2914005000NRG23201220221940162 20/12/2022 Kosalai 2914005WL041268 Kosalai 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Kosalai STATE BANK OF INDIA(508548)
42 THALAINAYAR TN-14-005-020-020/48-A
(THULASAPURAM) 		2914005000NRG23201220221940165 20/12/2022 CHANDRASEKARAN 2914005WL041268 CHANDRASEKARAN 00328 IOBA0PGB001 440 440 Processed 01/02/2023 018559202 CHANDRASEKARAN PALLAVAN GRAMA BANK(607052)
43 THALAINAYAR TN-14-005-020-020/7-A
(THULASAPURAM) 		2914005000NRG23201220221940166 20/12/2022 Arumbhu 2914005WL041268 Arumbhu 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Arumbhu STATE BANK OF INDIA(508548)
44 THALAINAYAR TN-14-005-020-020/89-A
(THULASAPURAM) 		2914005000NRG23201220221940167 20/12/2022 NALLAMMAL 2914005WL041268 NALLAMMAL 00328 IOBA0PGB001 660 660 Processed 01/02/2023 018559202 NALLAMMAL STATE BANK OF INDIA(508548)
45 THALAINAYAR TN-14-005-020-020/95-A
(THULASAPURAM) 		2914005000NRG23201220221940168 20/12/2022 S.VASUKI 2914005WL041268 S.VASUKI 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 S.VASUKI PALLAVAN GRAMA BANK(607052)
SubTotal 35420 35420
46 THALAINAYAR TN-14-005-020-001/436
(THULASAPURAM) 		2914005000NRG23201220221940112 20/12/2022 THEIVANAI 2914005WL041268 THEIVANAI 00415 SBIN0000936 440 440 Processed 01/02/2023 018559202 THEIVANAI STATE BANK OF INDIA(508548)
47 THALAINAYAR TN-14-005-020-001/450
(THULASAPURAM) 		2914005000NRG23201220221940119 20/12/2022 Muruganantham 2914005WL041268 Muruganantham 00415 SBIN0000936 220 220 Processed 01/02/2023 018559202 Muruganantham STATE BANK OF INDIA(508548)
48 THALAINAYAR TN-14-005-020-001/483
(THULASAPURAM) 		2914005000NRG23201220221940120 20/12/2022 Karthik 2914005WL041268 Karthik 00415 SBIN0000936 220 220 Processed 01/02/2023 018559202 Karthik STATE BANK OF INDIA(508548)
49 THALAINAYAR TN-14-005-020-001/494
(THULASAPURAM) 		2914005000NRG23201220221940122 20/12/2022 Valarmathi 2914005WL041268 Valarmathi 00415 SBIN0000936 1100 1100 Processed 01/02/2023 018559202 Valarmathi STATE BANK OF INDIA(508548)
50 THALAINAYAR TN-14-005-020-001/521
(THULASAPURAM) 		2914005000NRG23201220221940123 20/12/2022 Anitha 2914005WL041268 Anitha 00415 SBIN0000936 1405 1405 Processed 01/02/2023 018559202 Anitha STATE BANK OF INDIA(508548)
51 THALAINAYAR TN-14-005-020-020/21-A
(THULASAPURAM) 		2914005000NRG23201220221940142 20/12/2022 Valarmathi 2914005WL041268 Valarmathi 00415 SBIN0000936 660 660 Processed 01/02/2023 018559202 Valarmathi STATE BANK OF INDIA(508548)
52 THALAINAYAR TN-14-005-020-020/40-A
(THULASAPURAM) 		2914005000NRG23201220221940163 20/12/2022 Chandra 2914005WL041268 Chandra 00415 SBIN0000936 1100 1100 Processed 01/02/2023 018559202 Chandra STATE BANK OF INDIA(508548)
SubTotal 5145 5145
53 THALAINAYAR TN-14-005-020-001/547
(THULASAPURAM) 		2914005000NRG23201220221940124 20/12/2022 Anusiya 2914005WL041268 Anusiya 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559202 Anusiya PALLAVAN GRAMA BANK(607052)
SubTotal 880 880
Total 43645 43645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_201222APB_FTO_1313357 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 220
2 THALAINAYAR TN2914005_201222APB_FTO_1313357 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 880
3 THALAINAYAR TN2914005_201222APB_FTO_1313357 Indian Bank IDIB000V047 VOIMEDU 1100
4 THALAINAYAR TN2914005_201222APB_FTO_1313357 Pandyan Grama Bank IOBA0PGB001 Thalanayar 35420
5 THALAINAYAR TN2914005_201222APB_FTO_1313357 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 5145
6 THALAINAYAR TN2914005_201222APB_FTO_1313357 Tamil Nadu Grama Bank IDIB0PLB001 Thalaignayiru 880

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