Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_310522FTO_251619
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-14-005-007-007/569-A
(KOTTANGUDI) 		2914005000NRG23310520220287642 31/05/2022 Kathiravan 2914005WL004661 Kathiravan 00078 CNRB0005024 880 880 Processed 03/06/2022 016872636 Kathiravan ()
SubTotal 880 880
2 THALAINAYAR TN-14-005-007-007/857
(KOTTANGUDI) 		2914005000NRG23310520220287677 31/05/2022 Tamilselvi 2914005WL004661 Tamilselvi 00176 IDIB000E026 880 880 Processed 03/06/2022 016872636 Tamilselvi ()
3 THALAINAYAR TN-14-005-007-007/907
(KOTTANGUDI) 		2914005000NRG23310520220287686 31/05/2022 Vasugi 2914005WL004661 Vasugi 00176 IDIB000E026 1320 1320 Processed 03/06/2022 016872636 Vasugi ()
SubTotal 2200 2200
4 THALAINAYAR TN-14-005-007-007/931
(KOTTANGUDI) 		2914005000NRG23310520220287690 31/05/2022 Ramamirtham 2914005WL004661 Ramamirtham 00176 IDIB000T042 1320 1320 Processed 03/06/2022 016872636 Ramamirtham ()
SubTotal 1320 1320
5 THALAINAYAR TN-14-005-007-007/841
(KOTTANGUDI) 		2914005000NRG23310520220287672 31/05/2022 Mohanraj 2914005WL004661 Mohanraj 00176 IDIB000T046 440 440 Processed 03/06/2022 016872636 Mohanraj ()
SubTotal 440 440
6 THALAINAYAR TN-14-005-007-003/719-A
(KOTTANGUDI) 		2914005000NRG23310520220287564 31/05/2022 Neelavathi 2914005WL004661 Neelavathi 00177 IOBA0000894 1320 1320 Processed 03/06/2022 016872636 Neelavathi ()
7 THALAINAYAR TN-14-005-007-007/145-A
(KOTTANGUDI) 		2914005000NRG23310520220287572 31/05/2022 ELANGOVAN 2914005WL004661 ELANGOVAN 00177 IOBA0000894 220 220 Processed 03/06/2022 016872636 ELANGOVAN ()
8 THALAINAYAR TN-14-005-007-007/153-A
(KOTTANGUDI) 		2914005000NRG23310520220287574 31/05/2022 Athithyan 2914005WL004661 Athithyan 00177 IOBA0000894 1320 1320 Processed 03/06/2022 016872636 Athithyan ()
9 THALAINAYAR TN-14-005-007-007/335-A
(KOTTANGUDI) 		2914005000NRG23310520220287595 31/05/2022 SANKAR 2914005WL004661 SANKAR 00177 IOBA0000894 220 220 Processed 03/06/2022 016872636 SANKAR ()
10 THALAINAYAR TN-14-005-007-007/41-A
(KOTTANGUDI) 		2914005000NRG23310520220287606 31/05/2022 KALIYAPERUMAL 2914005WL004661 KALIYAPERUMAL 00177 IOBA0000894 1100 1100 Processed 03/06/2022 016872636 KALIYAPERUMAL ()
11 THALAINAYAR TN-14-005-007-007/42-A
(KOTTANGUDI) 		2914005000NRG23310520220287610 31/05/2022 MARIMUTHU 2914005WL004661 MARIMUTHU 00177 IOBA0000894 1320 1320 Processed 03/06/2022 016872636 MARIMUTHU ()
12 THALAINAYAR TN-14-005-007-007/575-A
(KOTTANGUDI) 		2914005000NRG23310520220287647 31/05/2022 Kanimozhi 2914005WL004661 Kanimozhi 00177 IOBA0000894 440 440 Processed 03/06/2022 016872636 Kanimozhi ()
13 THALAINAYAR TN-14-005-007-007/745
(KOTTANGUDI) 		2914005000NRG23310520220287658 31/05/2022 Ramya 2914005WL004661 Ramya 00177 IOBA0000894 1320 1320 Processed 03/06/2022 016872636 Ramya ()
14 THALAINAYAR TN-14-005-007-007/843
(KOTTANGUDI) 		2914005000NRG23310520220287675 31/05/2022 Dhanalakshmi 2914005WL004661 Dhanalakshmi 00177 IOBA0000894 1320 1320 Processed 03/06/2022 016872636 Dhanalakshmi ()
15 THALAINAYAR TN-14-005-007-007/843
(KOTTANGUDI) 		2914005000NRG23310520220287674 31/05/2022 Singaravelu 2914005WL004661 Singaravelu 00177 IOBA0000894 1320 1320 Processed 03/06/2022 016872636 Singaravelu ()
16 THALAINAYAR TN-14-005-007-007/856
(KOTTANGUDI) 		2914005000NRG23310520220287676 31/05/2022 Nagammal 2914005WL004661 Nagammal 00177 IOBA0000894 1320 1320 Processed 03/06/2022 016872636 Nagammal ()
17 THALAINAYAR TN-14-005-007-007/862
(KOTTANGUDI) 		2914005000NRG23310520220287678 31/05/2022 Bala 2914005WL004661 Bala 00177 IOBA0000894 1320 1320 Processed 03/06/2022 016872636 Bala ()
18 THALAINAYAR TN-14-005-007-007/862
(KOTTANGUDI) 		2914005000NRG23310520220287679 31/05/2022 Govindaraj 2914005WL004661 Govindaraj 00177 IOBA0000894 1320 1320 Processed 03/06/2022 016872636 Govindaraj ()
19 THALAINAYAR TN-14-005-007-007/866
(KOTTANGUDI) 		2914005000NRG23310520220287682 31/05/2022 Maruthayi 2914005WL004661 Maruthayi 00177 IOBA0000894 1320 1320 Processed 03/06/2022 016872636 Maruthayi ()
20 THALAINAYAR TN-14-005-007-007/866
(KOTTANGUDI) 		2914005000NRG23310520220287681 31/05/2022 Vairakannu 2914005WL004661 Vairakannu 00177 IOBA0000894 1320 1320 Processed 03/06/2022 016872636 Vairakannu ()
21 THALAINAYAR TN-14-005-007-007/875
(KOTTANGUDI) 		2914005000NRG23310520220287683 31/05/2022 Nagammal 2914005WL004661 Nagammal 00177 IOBA0000894 1320 1320 Processed 03/06/2022 016872636 Nagammal ()
22 THALAINAYAR TN-14-005-007-007/876
(KOTTANGUDI) 		2914005000NRG23310520220287684 31/05/2022 Anbumathi 2914005WL004661 Anbumathi 00177 IOBA0000894 1320 1320 Processed 03/06/2022 016872636 Anbumathi ()
23 THALAINAYAR TN-14-005-007-007/877
(KOTTANGUDI) 		2914005000NRG23310520220287685 31/05/2022 Rani 2914005WL004661 Rani 00177 IOBA0000894 1320 1320 Processed 03/06/2022 016872636 Rani ()
24 THALAINAYAR TN-14-005-007-007/91-A
(KOTTANGUDI) 		2914005000NRG23310520220287687 31/05/2022 PAPAIYAN 2914005WL004661 PAPAIYAN 00177 IOBA0000894 660 660 Processed 03/06/2022 016872636 PAPAIYAN ()
25 THALAINAYAR TN-14-005-007-007/921
(KOTTANGUDI) 		2914005000NRG23310520220287689 31/05/2022 Vasantha 2914005WL004661 Vasantha 00177 IOBA0000894 1320 1320 Processed 03/06/2022 016872636 Vasantha ()
26 THALAINAYAR TN-14-005-007-007/945
(KOTTANGUDI) 		2914005000NRG23310520220287691 31/05/2022 Latha 2914005WL004661 Latha 00177 IOBA0000894 1320 1320 Processed 03/06/2022 016872636 Latha ()
27 THALAINAYAR TN-14-005-007-007/946
(KOTTANGUDI) 		2914005000NRG23310520220287692 31/05/2022 Nagooran 2914005WL004661 Nagooran 00177 IOBA0000894 1320 1320 Processed 03/06/2022 016872636 Nagooran ()
SubTotal 25080 25080
28 THALAINAYAR TN-14-005-007-003/752
(KOTTANGUDI) 		2914005000NRG23310520220287565 31/05/2022 Revathi 2914005WL004661 Revathi 00354 PUNB0283800 1320 1320 Processed 03/06/2022 016872636 Revathi ()
29 THALAINAYAR TN-14-005-007-007/863
(KOTTANGUDI) 		2914005000NRG23310520220287680 31/05/2022 Jayabal 2914005WL004661 Jayabal 00354 PUNB0283800 1320 1320 Processed 03/06/2022 016872636 Jayabal ()
SubTotal 2640 2640
30 THALAINAYAR TN-14-005-007-007/173-A
(KOTTANGUDI) 		2914005000NRG23310520220287578 31/05/2022 Lakshmanan 2914005WL004661 Lakshmanan 00415 SBIN0009754 660 660 Processed 03/06/2022 016872636 Lakshmanan ()
31 THALAINAYAR TN-14-005-007-007/839
(KOTTANGUDI) 		2914005000NRG23310520220287669 31/05/2022 Agitha 2914005WL004661 Agitha 00415 SBIN0009754 1686 1686 Processed 03/06/2022 016872636 Agitha ()
32 THALAINAYAR TN-14-005-007-007/840
(KOTTANGUDI) 		2914005000NRG23310520220287670 31/05/2022 Prakash 2914005WL004661 Prakash 00415 SBIN0009754 220 220 Processed 03/06/2022 016872636 Prakash ()
33 THALAINAYAR TN-14-005-007-007/840
(KOTTANGUDI) 		2914005000NRG23310520220287671 31/05/2022 Priya 2914005WL004661 Priya 00415 SBIN0009754 440 440 Processed 03/06/2022 016872636 Priya ()
34 THALAINAYAR TN-14-005-007-007/841
(KOTTANGUDI) 		2914005000NRG23310520220287673 31/05/2022 Mahadevi 2914005WL004661 Mahadevi 00415 SBIN0009754 660 660 Processed 03/06/2022 016872636 Mahadevi ()
SubTotal 3666 3666
Total 36226 36226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_310522FTO_251619 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 880
2 THALAINAYAR TN2914005_310522FTO_251619 Indian Bank IDIB000E026 ETTUGUDI 2200
3 THALAINAYAR TN2914005_310522FTO_251619 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1320
4 THALAINAYAR TN2914005_310522FTO_251619 Indian Bank IDIB000T046 TIRUVARUR 440
5 THALAINAYAR TN2914005_310522FTO_251619 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 25080
6 THALAINAYAR TN2914005_310522FTO_251619 Punjab National Bank PUNB0283800 KOLAPPADU 2640
7 THALAINAYAR TN2914005_310522FTO_251619 State Bank of India SBIN0009754 TIRUKKUVALAI 3666

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