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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_261222APB_FTO_1342764
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-14-005-015-001/713
(PANNATHERU) 		2914005000NRG23261220221984615 26/12/2022 Muruganantham 2914005WL042067 Muruganantham 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Muruganantham INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-015-001/717
(PANNATHERU) 		2914005000NRG23261220221984619 26/12/2022 Karthiga 2914005WL042067 Karthiga 00176 IDIB000E026 1150 1150 Processed 06/02/2023 017254729 Karthiga INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-015-015/516-A
(PANNATHERU) 		2914005000NRG23261220221984669 26/12/2022 Manimegalai 2914005WL042067 Manimegalai 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254729 Manimegalai INDIAN BANK(607105)
SubTotal 3910 3910
4 THALAINAYAR TN-14-005-015-001/45
(PANNATHERU) 		2914005000NRG23261220221984603 26/12/2022 Anjammal 2914005WL042067 Anjammal 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Anjammal KARUR VYSA BANK(607100)
5 THALAINAYAR TN-14-005-015-001/563
(PANNATHERU) 		2914005000NRG23261220221984605 26/12/2022 Jayakodi 2914005WL042067 Jayakodi 00227 KVBL0001225 1150 1150 Processed 06/02/2023 017254729 Jayakodi KARUR VYSA BANK(607100)
6 THALAINAYAR TN-14-005-015-001/564
(PANNATHERU) 		2914005000NRG23261220221984607 26/12/2022 Rajeswari 2914005WL042067 Rajeswari 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Rajeswari RATNAKAR BANK(607393)
7 THALAINAYAR TN-14-005-015-001/564
(PANNATHERU) 		2914005000NRG23261220221984606 26/12/2022 Rengasamy 2914005WL042067 Rengasamy 00227 KVBL0001225 920 920 Processed 06/02/2023 017254729 Rengasamy KARUR VYSA BANK(607100)
8 THALAINAYAR TN-14-005-015-001/670-A
(PANNATHERU) 		2914005000NRG23261220221984608 26/12/2022 KARUNAKARAN 2914005WL042067 KARUNAKARAN 00227 KVBL0001225 230 230 Processed 06/02/2023 017254729 KARUNAKARAN INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-015-001/670-A
(PANNATHERU) 		2914005000NRG23261220221984609 26/12/2022 USHA 2914005WL042067 USHA 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 USHA FINCARE SMALL FINANCE BANK LTD(608304)
10 THALAINAYAR TN-14-005-015-001/672
(PANNATHERU) 		2914005000NRG23261220221984610 26/12/2022 Ramesh 2914005WL042067 Ramesh 00227 KVBL0001225 920 920 Processed 06/02/2023 017254729 Ramesh INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-015-001/672
(PANNATHERU) 		2914005000NRG23261220221984611 26/12/2022 Rasathi 2914005WL042067 Rasathi 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Rasathi RATNAKAR BANK(607393)
12 THALAINAYAR TN-14-005-015-001/679
(PANNATHERU) 		2914005000NRG23261220221984612 26/12/2022 Mathavi 2914005WL042067 Mathavi 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Mathavi INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-015-001/680
(PANNATHERU) 		2914005000NRG23261220221984613 26/12/2022 Kalaiselvi 2914005WL042067 Kalaiselvi 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Kalaiselvi RATNAKAR BANK(607393)
14 THALAINAYAR TN-14-005-015-003/591
(PANNATHERU) 		2914005000NRG23261220221984622 26/12/2022 SAMBATH S 2914005WL042067 SAMBATH S 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 SAMBATH S KARUR VYSA BANK(607100)
15 THALAINAYAR TN-14-005-015-003/650-A
(PANNATHERU) 		2914005000NRG23261220221984624 26/12/2022 Susila 2914005WL042067 Susila 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Susila KARUR VYSA BANK(607100)
16 THALAINAYAR TN-14-005-015-004/570-A
(PANNATHERU) 		2914005000NRG23261220221984625 26/12/2022 SANGEETHA 2914005WL042067 SANGEETHA 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 SANGEETHA INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-015-004/580
(PANNATHERU) 		2914005000NRG23261220221984626 26/12/2022 Kasthuribai 2914005WL042067 Kasthuribai 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Kasthuribai STATE BANK OF INDIA(508548)
18 THALAINAYAR TN-14-005-015-015/107-A
(PANNATHERU) 		2914005000NRG23261220221984628 26/12/2022 Vellaiyammal 2914005WL042067 Vellaiyammal 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Vellaiyammal KARUR VYSA BANK(607100)
19 THALAINAYAR TN-14-005-015-015/109-A
(PANNATHERU) 		2914005000NRG23261220221984629 26/12/2022 Ammasi 2914005WL042067 Ammasi 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Ammasi KARUR VYSA BANK(607100)
20 THALAINAYAR TN-14-005-015-015/109-A
(PANNATHERU) 		2914005000NRG23261220221984630 26/12/2022 KILIYAMMAL 2914005WL042067 KILIYAMMAL 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 KILIYAMMAL KARUR VYSA BANK(607100)
21 THALAINAYAR TN-14-005-015-015/110-A
(PANNATHERU) 		2914005000NRG23261220221984631 26/12/2022 Kalaivani 2914005WL042067 Kalaivani 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Kalaivani RATNAKAR BANK(607393)
22 THALAINAYAR TN-14-005-015-015/112-A
(PANNATHERU) 		2914005000NRG23261220221984632 26/12/2022 Achammal 2914005WL042067 Achammal 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Achammal KARUR VYSA BANK(607100)
23 THALAINAYAR TN-14-005-015-015/113-A
(PANNATHERU) 		2914005000NRG23261220221984633 26/12/2022 ARUMUGAM 2914005WL042067 ARUMUGAM 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 ARUMUGAM KARUR VYSA BANK(607100)
24 THALAINAYAR TN-14-005-015-015/113-A
(PANNATHERU) 		2914005000NRG23261220221984634 26/12/2022 Chithra 2914005WL042067 Chithra 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Chithra KARUR VYSA BANK(607100)
25 THALAINAYAR TN-14-005-015-015/114-A
(PANNATHERU) 		2914005000NRG23261220221984636 26/12/2022 BOOPATHI 2914005WL042067 BOOPATHI 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 BOOPATHI KARUR VYSA BANK(607100)
26 THALAINAYAR TN-14-005-015-015/114-A
(PANNATHERU) 		2914005000NRG23261220221984635 26/12/2022 Elaiyaraja.K 2914005WL042067 Elaiyaraja.K 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Elaiyaraja.K KARUR VYSA BANK(607100)
27 THALAINAYAR TN-14-005-015-015/115-A
(PANNATHERU) 		2914005000NRG23261220221984637 26/12/2022 KAMARAJ 2914005WL042067 KAMARAJ 00227 KVBL0001225 920 920 Processed 06/02/2023 017254729 KAMARAJ KARUR VYSA BANK(607100)
28 THALAINAYAR TN-14-005-015-015/115-A
(PANNATHERU) 		2914005000NRG23261220221984638 26/12/2022 Selvi 2914005WL042067 Selvi 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
29 THALAINAYAR TN-14-005-015-015/116-A
(PANNATHERU) 		2914005000NRG23261220221984639 26/12/2022 Rasathi 2914005WL042067 Rasathi 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Rasathi KARUR VYSA BANK(607100)
30 THALAINAYAR TN-14-005-015-015/117-A
(PANNATHERU) 		2914005000NRG23261220221984640 26/12/2022 ANATHAVALLI 2914005WL042067 ANATHAVALLI 00227 KVBL0001225 690 690 Processed 06/02/2023 017254729 ANATHAVALLI KARUR VYSA BANK(607100)
31 THALAINAYAR TN-14-005-015-015/119-A
(PANNATHERU) 		2914005000NRG23261220221984641 26/12/2022 KUMAR 2914005WL042067 KUMAR 00227 KVBL0001225 920 920 Processed 06/02/2023 017254729 KUMAR KARUR VYSA BANK(607100)
32 THALAINAYAR TN-14-005-015-015/119-A
(PANNATHERU) 		2914005000NRG23261220221984642 26/12/2022 Panjavarnam 2914005WL042067 Panjavarnam 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Panjavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
33 THALAINAYAR TN-14-005-015-015/120-A
(PANNATHERU) 		2914005000NRG23261220221984643 26/12/2022 LALITHA 2914005WL042067 LALITHA 00227 KVBL0001225 460 460 Processed 06/02/2023 017254729 LALITHA KARUR VYSA BANK(607100)
34 THALAINAYAR TN-14-005-015-015/136-A
(PANNATHERU) 		2914005000NRG23261220221984644 26/12/2022 Uthirapathi 2914005WL042067 Uthirapathi 00227 KVBL0001225 230 230 Processed 06/02/2023 017254729 Uthirapathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THALAINAYAR TN-14-005-015-015/136-A
(PANNATHERU) 		2914005000NRG23261220221984645 26/12/2022 Valampal 2914005WL042067 Valampal 00227 KVBL0001225 1150 1150 Processed 06/02/2023 017254729 Valampal KARUR VYSA BANK(607100)
36 THALAINAYAR TN-14-005-015-015/215-A
(PANNATHERU) 		2914005000NRG23261220221984647 26/12/2022 REVATHI 2914005WL042067 REVATHI 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 REVATHI KARUR VYSA BANK(607100)
37 THALAINAYAR TN-14-005-015-015/292-A
(PANNATHERU) 		2914005000NRG23261220221984650 26/12/2022 Gomathi 2914005WL042067 Gomathi 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Gomathi STATE BANK OF INDIA(508548)
38 THALAINAYAR TN-14-005-015-015/296-A
(PANNATHERU) 		2914005000NRG23261220221984651 26/12/2022 Sellam 2914005WL042067 Sellam 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Sellam KARUR VYSA BANK(607100)
39 THALAINAYAR TN-14-005-015-015/30-A
(PANNATHERU) 		2914005000NRG23261220221984652 26/12/2022 Saroja 2914005WL042067 Saroja 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Saroja KARUR VYSA BANK(607100)
40 THALAINAYAR TN-14-005-015-015/331-A
(PANNATHERU) 		2914005000NRG23261220221984653 26/12/2022 VALARMATHI 2914005WL042067 VALARMATHI 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 VALARMATHI INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-015-015/370-A
(PANNATHERU) 		2914005000NRG23261220221984654 26/12/2022 Dhanalakshmi 2914005WL042067 Dhanalakshmi 00227 KVBL0001225 920 920 Processed 06/02/2023 017254729 Dhanalakshmi KARUR VYSA BANK(607100)
42 THALAINAYAR TN-14-005-015-015/375-A
(PANNATHERU) 		2914005000NRG23261220221984655 26/12/2022 Cinnaponnu 2914005WL042067 Cinnaponnu 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Cinnaponnu KARUR VYSA BANK(607100)
43 THALAINAYAR TN-14-005-015-015/379-A
(PANNATHERU) 		2914005000NRG23261220221984656 26/12/2022 Paneerselvam 2914005WL042067 Paneerselvam 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Paneerselvam KARUR VYSA BANK(607100)
44 THALAINAYAR TN-14-005-015-015/379-A
(PANNATHERU) 		2914005000NRG23261220221984657 26/12/2022 Poovasam 2914005WL042067 Poovasam 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Poovasam KARUR VYSA BANK(607100)
45 THALAINAYAR TN-14-005-015-015/399-A
(PANNATHERU) 		2914005000NRG23261220221984659 26/12/2022 Nagalakshmi 2914005WL042067 Nagalakshmi 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Nagalakshmi KARUR VYSA BANK(607100)
46 THALAINAYAR TN-14-005-015-015/44-A
(PANNATHERU) 		2914005000NRG23261220221984661 26/12/2022 Muthulakshmi 2914005WL042067 Muthulakshmi 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Muthulakshmi KARUR VYSA BANK(607100)
47 THALAINAYAR TN-14-005-015-015/44-A
(PANNATHERU) 		2914005000NRG23261220221984660 26/12/2022 PACKIRISAMY T 2914005WL042067 PACKIRISAMY T 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 PACKIRISAMY T KARUR VYSA BANK(607100)
48 THALAINAYAR TN-14-005-015-015/482-A
(PANNATHERU) 		2914005000NRG23261220221984664 26/12/2022 Malar 2914005WL042067 Malar 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Malar KARUR VYSA BANK(607100)
49 THALAINAYAR TN-14-005-015-015/482-A
(PANNATHERU) 		2914005000NRG23261220221984663 26/12/2022 Nagaraj 2914005WL042067 Nagaraj 00227 KVBL0001225 1150 1150 Processed 06/02/2023 017254729 Nagaraj KARUR VYSA BANK(607100)
50 THALAINAYAR TN-14-005-015-015/488-A
(PANNATHERU) 		2914005000NRG23261220221984666 26/12/2022 Sulochsana 2914005WL042067 Sulochsana 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Sulochsana KARUR VYSA BANK(607100)
51 THALAINAYAR TN-14-005-015-015/488-A
(PANNATHERU) 		2914005000NRG23261220221984665 26/12/2022 VEERASAMY 2914005WL042067 VEERASAMY 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 VEERASAMY KARUR VYSA BANK(607100)
52 THALAINAYAR TN-14-005-015-015/504-A
(PANNATHERU) 		2914005000NRG23261220221984667 26/12/2022 Tamilarasi 2914005WL042067 Tamilarasi 00227 KVBL0001225 1150 1150 Processed 06/02/2023 017254729 Tamilarasi TAMILNAD MERCANTILE BANK LTD.(607187)
53 THALAINAYAR TN-14-005-015-015/539-A
(PANNATHERU) 		2914005000NRG23261220221984670 26/12/2022 PATHMAVATHI 2914005WL042067 PATHMAVATHI 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 PATHMAVATHI INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-015-015/55-A
(PANNATHERU) 		2914005000NRG23261220221984671 26/12/2022 IELANGOVAN 2914005WL042067 IELANGOVAN 00227 KVBL0001225 690 690 Processed 06/02/2023 017254729 IELANGOVAN KARUR VYSA BANK(607100)
55 THALAINAYAR TN-14-005-015-015/55-A
(PANNATHERU) 		2914005000NRG23261220221984672 26/12/2022 Vijaya 2914005WL042067 Vijaya 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Vijaya RATNAKAR BANK(607393)
56 THALAINAYAR TN-14-005-015-015/555-A
(PANNATHERU) 		2914005000NRG23261220221984674 26/12/2022 Vaduvammal 2914005WL042067 Vaduvammal 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Vaduvammal HDFC BANK LTD(607152)
57 THALAINAYAR TN-14-005-015-015/556-A
(PANNATHERU) 		2914005000NRG23261220221984675 26/12/2022 MALLIGA 2914005WL042067 MALLIGA 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THALAINAYAR TN-14-005-015-015/6-A
(PANNATHERU) 		2914005000NRG23261220221984676 26/12/2022 Govinthan 2914005WL042067 Govinthan 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Govinthan INDIA POST PAYMENTS BANK LIMITED(508528)
59 THALAINAYAR TN-14-005-015-015/6-A
(PANNATHERU) 		2914005000NRG23261220221984677 26/12/2022 Kuppammal 2914005WL042067 Kuppammal 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 Kuppammal KARUR VYSA BANK(607100)
60 THALAINAYAR TN-14-005-015-015/67-A
(PANNATHERU) 		2914005000NRG23261220221984678 26/12/2022 BABY 2914005WL042067 BABY 00227 KVBL0001225 1380 1380 Processed 06/02/2023 017254729 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70840 70840
61 THALAINAYAR TN-14-005-015-001/703
(PANNATHERU) 		2914005000NRG23261220221984614 26/12/2022 Jansirani 2914005WL042067 Jansirani 00415 SBIN0000936 1380 1380 Processed 06/02/2023 017254729 Jansirani STATE BANK OF INDIA(508548)
62 THALAINAYAR TN-14-005-015-001/717
(PANNATHERU) 		2914005000NRG23261220221984618 26/12/2022 Ramraj 2914005WL042067 Ramraj 00415 SBIN0000936 690 690 Processed 06/02/2023 017254729 Ramraj STATE BANK OF INDIA(508548)
63 THALAINAYAR TN-14-005-015-015/47-A
(PANNATHERU) 		2914005000NRG23261220221984662 26/12/2022 VEERASEKARAN 2914005WL042067 VEERASEKARAN 00415 SBIN0000936 1380 1380 Processed 06/02/2023 017254729 VEERASEKARAN STATE BANK OF INDIA(508548)
SubTotal 3450 3450
64 THALAINAYAR TN-14-005-015-001/715
(PANNATHERU) 		2914005000NRG23261220221984617 26/12/2022 Sutha 2914005WL042067 Sutha 00415 SBIN0009754 1380 1380 Processed 06/02/2023 017254729 Sutha STATE BANK OF INDIA(508548)
SubTotal 1380 1380
65 THALAINAYAR TN-14-005-015-015/516-A
(PANNATHERU) 		2914005000NRG23261220221984668 26/12/2022 VIMALRAJ 2914005WL042067 VIMALRAJ 00437 TMBL0000258 1380 1380 Processed 06/02/2023 017254729 VIMALRAJ TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1380 1380
Total 80960 80960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_261222APB_FTO_1342764 Indian Bank IDIB000E026 ETTUGUDI 3910
2 THALAINAYAR TN2914005_261222APB_FTO_1342764 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 70840
3 THALAINAYAR TN2914005_261222APB_FTO_1342764 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 3450
4 THALAINAYAR TN2914005_261222APB_FTO_1342764 State Bank of India SBIN0009754 TIRUKKUVALAI 1380
5 THALAINAYAR TN2914005_261222APB_FTO_1342764 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 1380

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