Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:45:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_191222FTO_1306351
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-14-005-012-012/794
(NEERMULAI) 		2914005000NRG23191220221916401 19/12/2022 NALINI 2914005WL040981 NALINI 00078 CNRB0005024 1150 1150 Processed 01/02/2023 018559314 NALINI ()
SubTotal 1150 1150
2 THALAINAYAR TN-14-005-012-001/407-A
(NEERMULAI) 		2914005000NRG23191220221916255 19/12/2022 SANTHANAMERY.A 2914005WL040981 SANTHANAMERY.A 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 SANTHANAMERY.A ()
3 THALAINAYAR TN-14-005-012-001/411-A
(NEERMULAI) 		2914005000NRG23191220221916256 19/12/2022 Sutha.S 2914005WL040981 Sutha.S 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Sutha.S ()
4 THALAINAYAR TN-14-005-012-001/495-A
(NEERMULAI) 		2914005000NRG23191220221916272 19/12/2022 Malarkody.D 2914005WL040981 Malarkody.D 00227 KVBL0001225 230 230 Processed 01/02/2023 018559314 Malarkody.D ()
5 THALAINAYAR TN-14-005-012-001/504-A
(NEERMULAI) 		2914005000NRG23191220221916273 19/12/2022 Parisuthamery.A 2914005WL040981 Parisuthamery.A 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Parisuthamery.A ()
6 THALAINAYAR TN-14-005-012-001/560-A
(NEERMULAI) 		2914005000NRG23191220221916281 19/12/2022 Buvaneswari 2914005WL040981 Buvaneswari 00227 KVBL0001225 690 690 Processed 01/02/2023 018559314 Buvaneswari ()
7 THALAINAYAR TN-14-005-012-001/612
(NEERMULAI) 		2914005000NRG23191220221916282 19/12/2022 Malini 2914005WL040981 Malini 00227 KVBL0001225 1405 1405 Processed 01/02/2023 018559314 Malini ()
8 THALAINAYAR TN-14-005-012-002/597
(NEERMULAI) 		2914005000NRG23191220221916283 19/12/2022 Santha 2914005WL040981 Santha 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Santha ()
9 THALAINAYAR TN-14-005-012-002/661
(NEERMULAI) 		2914005000NRG23191220221916286 19/12/2022 Loorthumery 2914005WL040981 Loorthumery 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Loorthumery ()
10 THALAINAYAR TN-14-005-012-002/725
(NEERMULAI) 		2914005000NRG23191220221916289 19/12/2022 Vasanthakumari 2914005WL040981 Vasanthakumari 00227 KVBL0001225 230 230 Processed 01/02/2023 018559314 Vasanthakumari ()
11 THALAINAYAR TN-14-005-012-002/745
(NEERMULAI) 		2914005000NRG23191220221916290 19/12/2022 Arulvinnarasi 2914005WL040981 Arulvinnarasi 00227 KVBL0001225 920 920 Processed 01/02/2023 018559314 Arulvinnarasi ()
12 THALAINAYAR TN-14-005-012-002/776
(NEERMULAI) 		2914005000NRG23191220221916291 19/12/2022 KALAISELVI 2914005WL040981 KALAISELVI 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 KALAISELVI ()
13 THALAINAYAR TN-14-005-012-012/110-A
(NEERMULAI) 		2914005000NRG23191220221916292 19/12/2022 Vasuki 2914005WL040981 Vasuki 00227 KVBL0001225 920 920 Processed 01/02/2023 018559314 Vasuki ()
14 THALAINAYAR TN-14-005-012-012/16-A
(NEERMULAI) 		2914005000NRG23191220221916294 19/12/2022 Dhanam 2914005WL040981 Dhanam 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Dhanam ()
15 THALAINAYAR TN-14-005-012-012/178-A
(NEERMULAI) 		2914005000NRG23191220221916299 19/12/2022 Vaduvammal 2914005WL040981 Vaduvammal 00227 KVBL0001225 920 920 Processed 01/02/2023 018559314 Vaduvammal ()
16 THALAINAYAR TN-14-005-012-012/180-A
(NEERMULAI) 		2914005000NRG23191220221916300 19/12/2022 JOSAP.M 2914005WL040981 JOSAP.M 00227 KVBL0001225 690 690 Processed 01/02/2023 018559314 JOSAP.M ()
17 THALAINAYAR TN-14-005-012-012/203-A
(NEERMULAI) 		2914005000NRG23191220221916303 19/12/2022 MALAR.N 2914005WL040981 MALAR.N 00227 KVBL0001225 460 460 Processed 01/02/2023 018559314 MALAR.N ()
18 THALAINAYAR TN-14-005-012-012/223-A
(NEERMULAI) 		2914005000NRG23191220221916308 19/12/2022 AROKKIYAMERY.A 2914005WL040981 AROKKIYAMERY.A 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 AROKKIYAMERY.A ()
19 THALAINAYAR TN-14-005-012-012/242-A
(NEERMULAI) 		2914005000NRG23191220221916313 19/12/2022 SAKADEVAN.C 2914005WL040981 SAKADEVAN.C 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 SAKADEVAN.C ()
20 THALAINAYAR TN-14-005-012-012/243-A
(NEERMULAI) 		2914005000NRG23191220221916314 19/12/2022 KANAKAVALLI.R 2914005WL040981 KANAKAVALLI.R 00227 KVBL0001225 920 920 Processed 01/02/2023 018559314 KANAKAVALLI.R ()
21 THALAINAYAR TN-14-005-012-012/249-A
(NEERMULAI) 		2914005000NRG23191220221916318 19/12/2022 Amaladoss.A 2914005WL040981 Amaladoss.A 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Amaladoss.A ()
22 THALAINAYAR TN-14-005-012-012/298-A
(NEERMULAI) 		2914005000NRG23191220221916325 19/12/2022 Marsiberuntha 2914005WL040981 Marsiberuntha 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Marsiberuntha ()
23 THALAINAYAR TN-14-005-012-012/299-A
(NEERMULAI) 		2914005000NRG23191220221916326 19/12/2022 Juli Tresha 2914005WL040981 Juli Tresha 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Juli Tresha ()
24 THALAINAYAR TN-14-005-012-012/317-A
(NEERMULAI) 		2914005000NRG23191220221916330 19/12/2022 Agnes Isabella.M 2914005WL040981 Agnes Isabella.M 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Agnes Isabella.M ()
25 THALAINAYAR TN-14-005-012-012/319-A
(NEERMULAI) 		2914005000NRG23191220221916332 19/12/2022 Kuzhandhaitherasamal.B 2914005WL040981 Kuzhandhaitherasamal.B 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Kuzhandhaitherasamal.B ()
26 THALAINAYAR TN-14-005-012-012/340-A
(NEERMULAI) 		2914005000NRG23191220221916345 19/12/2022 Elishapathammal 2914005WL040981 Elishapathammal 00227 KVBL0001225 460 460 Processed 01/02/2023 018559314 Elishapathammal ()
27 THALAINAYAR TN-14-005-012-012/349-A
(NEERMULAI) 		2914005000NRG23191220221916348 19/12/2022 Rajalatchumi 2914005WL040981 Rajalatchumi 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Rajalatchumi ()
28 THALAINAYAR TN-14-005-012-012/365-A
(NEERMULAI) 		2914005000NRG23191220221916353 19/12/2022 MURUGAIYAN.R 2914005WL040981 MURUGAIYAN.R 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 MURUGAIYAN.R ()
29 THALAINAYAR TN-14-005-012-012/367-A
(NEERMULAI) 		2914005000NRG23191220221916356 19/12/2022 Geetha.S 2914005WL040981 Geetha.S 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Geetha.S ()
30 THALAINAYAR TN-14-005-012-012/375-A
(NEERMULAI) 		2914005000NRG23191220221916359 19/12/2022 Vanaroza.M 2914005WL040981 Vanaroza.M 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Vanaroza.M ()
31 THALAINAYAR TN-14-005-012-012/379-A
(NEERMULAI) 		2914005000NRG23191220221916360 19/12/2022 ROJAPATHI.M 2914005WL040981 ROJAPATHI.M 00227 KVBL0001225 460 460 Processed 01/02/2023 018559314 ROJAPATHI.M ()
32 THALAINAYAR TN-14-005-012-012/44-A
(NEERMULAI) 		2914005000NRG23191220221916367 19/12/2022 Sivagami.R 2914005WL040981 Sivagami.R 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Sivagami.R ()
33 THALAINAYAR TN-14-005-012-012/49-A
(NEERMULAI) 		2914005000NRG23191220221916369 19/12/2022 ANJAMMAL 2914005WL040981 ANJAMMAL 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 ANJAMMAL ()
34 THALAINAYAR TN-14-005-012-012/574
(NEERMULAI) 		2914005000NRG23191220221916372 19/12/2022 Maheswari 2914005WL040981 Maheswari 00227 KVBL0001225 230 230 Processed 01/02/2023 018559314 Maheswari ()
35 THALAINAYAR TN-14-005-012-012/575
(NEERMULAI) 		2914005000NRG23191220221916373 19/12/2022 Senthamilselvi 2914005WL040981 Senthamilselvi 00227 KVBL0001225 230 230 Processed 01/02/2023 018559314 Senthamilselvi ()
36 THALAINAYAR TN-14-005-012-012/602
(NEERMULAI) 		2914005000NRG23191220221916378 19/12/2022 Seethalakshmi 2914005WL040981 Seethalakshmi 00227 KVBL0001225 920 920 Processed 01/02/2023 018559314 Seethalakshmi ()
37 THALAINAYAR TN-14-005-012-012/647
(NEERMULAI) 		2914005000NRG23191220221916382 19/12/2022 Baskar 2914005WL040981 Baskar 00227 KVBL0001225 230 230 Processed 01/02/2023 018559314 Baskar ()
38 THALAINAYAR TN-14-005-012-012/672
(NEERMULAI) 		2914005000NRG23191220221916385 19/12/2022 Mariya joseph 2914005WL040981 Mariya joseph 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Mariya joseph ()
39 THALAINAYAR TN-14-005-012-012/717
(NEERMULAI) 		2914005000NRG23191220221916390 19/12/2022 Ramya 2914005WL040981 Ramya 00227 KVBL0001225 920 920 Processed 01/02/2023 018559314 Ramya ()
40 THALAINAYAR TN-14-005-012-012/728
(NEERMULAI) 		2914005000NRG23191220221916394 19/12/2022 Gonsiliyavinsi 2914005WL040981 Gonsiliyavinsi 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Gonsiliyavinsi ()
41 THALAINAYAR TN-14-005-012-012/730
(NEERMULAI) 		2914005000NRG23191220221916395 19/12/2022 Megala 2914005WL040981 Megala 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Megala ()
42 THALAINAYAR TN-14-005-012-012/731
(NEERMULAI) 		2914005000NRG23191220221916396 19/12/2022 Nagarethinam 2914005WL040981 Nagarethinam 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Nagarethinam ()
43 THALAINAYAR TN-14-005-012-012/736
(NEERMULAI) 		2914005000NRG23191220221916397 19/12/2022 Mohanasundari 2914005WL040981 Mohanasundari 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Mohanasundari ()
44 THALAINAYAR TN-14-005-012-012/742
(NEERMULAI) 		2914005000NRG23191220221916398 19/12/2022 Jakulin 2914005WL040981 Jakulin 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Jakulin ()
45 THALAINAYAR TN-14-005-012-012/749
(NEERMULAI) 		2914005000NRG23191220221916399 19/12/2022 Jayam 2914005WL040981 Jayam 00227 KVBL0001225 920 920 Processed 01/02/2023 018559314 Jayam ()
46 THALAINAYAR TN-14-005-012-012/775
(NEERMULAI) 		2914005000NRG23191220221916400 19/12/2022 BHANUPRIYA 2914005WL040981 BHANUPRIYA 00227 KVBL0001225 920 920 Processed 01/02/2023 018559314 BHANUPRIYA ()
47 THALAINAYAR TN-14-005-012-012/99-A
(NEERMULAI) 		2914005000NRG23191220221916405 19/12/2022 Anjammal 2914005WL040981 Anjammal 00227 KVBL0001225 1150 1150 Processed 01/02/2023 018559314 Anjammal ()
SubTotal 43725 43725
Total 44875 44875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_191222FTO_1306351 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 1150
2 THALAINAYAR TN2914005_191222FTO_1306351 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 43725

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