Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_230822FTO_763074
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-14-005-015-015/86-A
(PANNATHERU) 		2914005000NRG23230820221166774 23/08/2022 Jagavar 2914005WL022295 Jagavar 00176 IDIB000E026 1405 1405 Processed 31/08/2022 020844912 Jagavar ()
SubTotal 1405 1405
2 THALAINAYAR TN-14-005-015-003/574
(PANNATHERU) 		2914005000NRG23230820221167197 23/08/2022 Rajivgandhi 2914005WL022304 Rajivgandhi 00176 IDIB000T042 1405 1405 Processed 31/08/2022 020844912 Rajivgandhi ()
SubTotal 1405 1405
3 THALAINAYAR TN-14-005-015-002/571-B
(PANNATHERU) 		2914005000NRG23230820221167368 23/08/2022 Vetrivel 2914005WL022308 Vetrivel 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 Vetrivel ()
4 THALAINAYAR TN-14-005-015-003/595
(PANNATHERU) 		2914005000NRG23230820221167188 23/08/2022 Dhurgadevi.V 2914005WL022303 Dhurgadevi.V 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 Dhurgadevi.V ()
5 THALAINAYAR TN-14-005-015-004/580
(PANNATHERU) 		2914005000NRG23230820221167198 23/08/2022 Stalin 2914005WL022304 Stalin 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 Stalin ()
6 THALAINAYAR TN-14-005-015-015/137-A
(PANNATHERU) 		2914005000NRG23230820221167402 23/08/2022 Kanaka 2914005WL022314 Kanaka 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 Kanaka ()
7 THALAINAYAR TN-14-005-015-015/14-A
(PANNATHERU) 		2914005000NRG23230820221167201 23/08/2022 MARIYAMMBAL V 2914005WL022304 MARIYAMMBAL V 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 MARIYAMMBAL V ()
8 THALAINAYAR TN-14-005-015-015/167-A
(PANNATHERU) 		2914005000NRG23230820221167189 23/08/2022 ANBUROSS 2914005WL022303 ANBUROSS 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 ANBUROSS ()
9 THALAINAYAR TN-14-005-015-015/169-A
(PANNATHERU) 		2914005000NRG23230820221166767 23/08/2022 Manivannan 2914005WL022295 Manivannan 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 Manivannan ()
10 THALAINAYAR TN-14-005-015-015/175-A
(PANNATHERU) 		2914005000NRG23230820221166769 23/08/2022 SANTHI 2914005WL022295 SANTHI 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 SANTHI ()
11 THALAINAYAR TN-14-005-015-015/236-A
(PANNATHERU) 		2914005000NRG23230820221167383 23/08/2022 NAGARAJAN 2914005WL022310 NAGARAJAN 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 NAGARAJAN ()
12 THALAINAYAR TN-14-005-015-015/249-A
(PANNATHERU) 		2914005000NRG23230820221166771 23/08/2022 Poopathi 2914005WL022295 Poopathi 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 Poopathi ()
13 THALAINAYAR TN-14-005-015-015/25-A
(PANNATHERU) 		2914005000NRG23230820221167361 23/08/2022 GOWARIAMMAL P 2914005WL022307 GOWARIAMMAL P 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 GOWARIAMMAL P ()
14 THALAINAYAR TN-14-005-015-015/269-A
(PANNATHERU) 		2914005000NRG23230820221167190 23/08/2022 Kiliyammal 2914005WL022303 Kiliyammal 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 Kiliyammal ()
15 THALAINAYAR TN-14-005-015-015/275-A
(PANNATHERU) 		2914005000NRG23230820221167363 23/08/2022 Thanalakshmi 2914005WL022307 Thanalakshmi 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 Thanalakshmi ()
16 THALAINAYAR TN-14-005-015-015/286-A
(PANNATHERU) 		2914005000NRG23230820221167191 23/08/2022 SELVI 2914005WL022303 SELVI 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 SELVI ()
17 THALAINAYAR TN-14-005-015-015/291-A
(PANNATHERU) 		2914005000NRG23230820221167192 23/08/2022 Anjan 2914005WL022303 Anjan 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 Anjan ()
18 THALAINAYAR TN-14-005-015-015/293-A
(PANNATHERU) 		2914005000NRG23230820221167194 23/08/2022 RUKMANI 2914005WL022303 RUKMANI 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 RUKMANI ()
19 THALAINAYAR TN-14-005-015-015/320-A
(PANNATHERU) 		2914005000NRG23230820221167196 23/08/2022 Ambika.N 2914005WL022303 Ambika.N 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 Ambika.N ()
20 THALAINAYAR TN-14-005-015-015/320-A
(PANNATHERU) 		2914005000NRG23230820221167195 23/08/2022 Nagooran 2914005WL022303 Nagooran 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 Nagooran ()
21 THALAINAYAR TN-14-005-015-015/338-A
(PANNATHERU) 		2914005000NRG23230820221167371 23/08/2022 JAPASTHIKANNU 2914005WL022308 JAPASTHIKANNU 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 JAPASTHIKANNU ()
22 THALAINAYAR TN-14-005-015-015/413-A
(PANNATHERU) 		2914005000NRG23230820221167202 23/08/2022 ARAIE 2914005WL022304 ARAIE 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 ARAIE ()
23 THALAINAYAR TN-14-005-015-015/425-A
(PANNATHERU) 		2914005000NRG23230820221167373 23/08/2022 Rukkumani.B 2914005WL022308 Rukkumani.B 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 Rukkumani.B ()
24 THALAINAYAR TN-14-005-015-015/491-A
(PANNATHERU) 		2914005000NRG23230820221167366 23/08/2022 Gowsaiya 2914005WL022307 Gowsaiya 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 Gowsaiya ()
25 THALAINAYAR TN-14-005-015-015/503-A
(PANNATHERU) 		2914005000NRG23230820221167388 23/08/2022 Gurusamy 2914005WL022310 Gurusamy 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 Gurusamy ()
26 THALAINAYAR TN-14-005-015-015/505-A
(PANNATHERU) 		2914005000NRG23230820221167374 23/08/2022 Anbazhagan.S 2914005WL022308 Anbazhagan.S 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 Anbazhagan.S ()
27 THALAINAYAR TN-14-005-015-015/513-A
(PANNATHERU) 		2914005000NRG23230820221167375 23/08/2022 Suppaiyan.N 2914005WL022308 Suppaiyan.N 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 Suppaiyan.N ()
28 THALAINAYAR TN-14-005-015-015/534-A
(PANNATHERU) 		2914005000NRG23230820221166773 23/08/2022 kalimuthu.R 2914005WL022295 kalimuthu.R 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 kalimuthu.R ()
29 THALAINAYAR TN-14-005-015-015/89-A
(PANNATHERU) 		2914005000NRG23230820221167205 23/08/2022 Sowndharajan.A 2914005WL022304 Sowndharajan.A 00227 KVBL0001225 1405 1405 Processed 31/08/2022 020844912 Sowndharajan.A ()
SubTotal 37935 37935
30 THALAINAYAR TN-14-005-015-003/582-A
(PANNATHERU) 		2914005000NRG23230820221167359 23/08/2022 JEEVANANDHAM 2914005WL022307 JEEVANANDHAM 00415 SBIN0009754 1405 1405 Processed 31/08/2022 020844912 JEEVANANDHAM ()
31 THALAINAYAR TN-14-005-015-015/275-A
(PANNATHERU) 		2914005000NRG23230820221167362 23/08/2022 Jayabal 2914005WL022307 Jayabal 00415 SBIN0009754 1405 1405 Processed 31/08/2022 020844912 Jayabal ()
SubTotal 2810 2810
32 THALAINAYAR TN-14-005-015-002/675
(PANNATHERU) 		2914005000NRG23230820221167357 23/08/2022 Thayumanavan 2914005WL022307 Thayumanavan 00437 TMBL0000258 1405 1405 Processed 31/08/2022 020844912 Thayumanavan ()
SubTotal 1405 1405
33 THALAINAYAR TN-14-005-015-002/740
(PANNATHERU) 		2914005000NRG23230820221167358 23/08/2022 Sathishkumar 2914005WL022307 Sathishkumar 00691 IPOS0000001 1405 1405 Processed 31/08/2022 020844912 Sathishkumar ()
SubTotal 1405 1405
Total 46365 46365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_230822FTO_763074 Indian Bank IDIB000E026 ETTUGUDI 1405
2 THALAINAYAR TN2914005_230822FTO_763074 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1405
3 THALAINAYAR TN2914005_230822FTO_763074 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 37935
4 THALAINAYAR TN2914005_230822FTO_763074 State Bank of India SBIN0009754 TIRUKKUVALAI 2810
5 THALAINAYAR TN2914005_230822FTO_763074 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 1405
6 THALAINAYAR TN2914005_230822FTO_763074 India Post Payments Bank IPOS0000001 THANJAVUR 1405

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