Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:09:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_280223APB_FTO_1603870
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-14-005-001-001/16-A
(AYMOOR) 		2914005000NRG23280220232476895 28/02/2023 RAJAN 2914005WL051534 RAJAN 00045 BARB0TALAIN 1405 1405 Processed 02/04/2023 005717464 RAJAN BANK OF BARODA(606985)
SubTotal 1405 1405
2 THALAINAYAR TN-14-005-001-003/763
(AYMOOR) 		2914005000NRG23280220232476913 28/02/2023 Nirmala Hendup 2914005WL051535 Nirmala Hendup 00176 IDIB000E026 1405 1405 Processed 02/04/2023 005717464 Nirmala Hendup INDIAN BANK(607105)
SubTotal 1405 1405
3 THALAINAYAR TN-14-005-001-001/186-A
(AYMOOR) 		2914005000NRG23280220232476896 28/02/2023 Vasantha 2914005WL051534 Vasantha 00227 KVBL0001225 1405 1405 Processed 02/04/2023 005717464 Vasantha KARUR VYSA BANK(607100)
4 THALAINAYAR TN-14-005-001-001/493-A
(AYMOOR) 		2914005000NRG23280220232476902 28/02/2023 Malarkody.S 2914005WL051535 Malarkody.S 00227 KVBL0001225 1405 1405 Processed 02/04/2023 005717464 Malarkody.S INDIA POST PAYMENTS BANK LIMITED(508528)
5 THALAINAYAR TN-14-005-001-001/500-A
(AYMOOR) 		2914005000NRG23280220232476903 28/02/2023 MURUGESAN 2914005WL051535 MURUGESAN 00227 KVBL0001225 1124 1124 Processed 02/04/2023 005717464 MURUGESAN KARUR VYSA BANK(607100)
6 THALAINAYAR TN-14-005-001-001/500-A
(AYMOOR) 		2914005000NRG23280220232476904 28/02/2023 VALARMATHI 2914005WL051535 VALARMATHI 00227 KVBL0001225 1124 1124 Processed 02/04/2023 005717464 VALARMATHI KARUR VYSA BANK(607100)
7 THALAINAYAR TN-14-005-001-001/502-A
(AYMOOR) 		2914005000NRG23280220232476897 28/02/2023 Vaduvammal.M 2914005WL051534 Vaduvammal.M 00227 KVBL0001225 562 562 Processed 02/04/2023 005717464 Vaduvammal.M INDIA POST PAYMENTS BANK LIMITED(508528)
8 THALAINAYAR TN-14-005-001-001/509-A
(AYMOOR) 		2914005000NRG23280220232476898 28/02/2023 Ganthimathi 2914005WL051534 Ganthimathi 00227 KVBL0001225 562 562 Processed 02/04/2023 005717464 Ganthimathi KARUR VYSA BANK(607100)
9 THALAINAYAR TN-14-005-001-001/515-A
(AYMOOR) 		2914005000NRG23280220232476899 28/02/2023 AMBIGAPATHI 2914005WL051534 AMBIGAPATHI 00227 KVBL0001225 1405 1405 Processed 02/04/2023 005717464 AMBIGAPATHI KARUR VYSA BANK(607100)
10 THALAINAYAR TN-14-005-001-001/541
(AYMOOR) 		2914005000NRG23280220232476905 28/02/2023 Natarajan 2914005WL051535 Natarajan 00227 KVBL0001225 1124 1124 Processed 02/04/2023 005717464 Natarajan INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-001-001/541
(AYMOOR) 		2914005000NRG23280220232476906 28/02/2023 Usha.N 2914005WL051535 Usha.N 00227 KVBL0001225 1124 1124 Processed 02/04/2023 005717464 Usha.N STATE BANK OF INDIA(508548)
12 THALAINAYAR TN-14-005-001-001/557-A
(AYMOOR) 		2914005000NRG23280220232476908 28/02/2023 Pushbavalli 2914005WL051535 Pushbavalli 00227 KVBL0001225 1405 1405 Processed 02/04/2023 005717464 Pushbavalli PALLAVAN GRAMA BANK(607052)
13 THALAINAYAR TN-14-005-001-001/562-A
(AYMOOR) 		2914005000NRG23280220232476900 28/02/2023 Rethinavalli.J 2914005WL051534 Rethinavalli.J 00227 KVBL0001225 1405 1405 Processed 02/04/2023 005717464 Rethinavalli.J INDIA POST PAYMENTS BANK LIMITED(508528)
14 THALAINAYAR TN-14-005-001-001/564-A
(AYMOOR) 		2914005000NRG23280220232476910 28/02/2023 Malarkody..S 2914005WL051535 Malarkody..S 00227 KVBL0001225 1405 1405 Processed 02/04/2023 005717464 Malarkody..S KARUR VYSA BANK(607100)
15 THALAINAYAR TN-14-005-001-001/564-A
(AYMOOR) 		2914005000NRG23280220232476909 28/02/2023 SUNDARAMOORTHI 2914005WL051535 SUNDARAMOORTHI 00227 KVBL0001225 1405 1405 Processed 02/04/2023 005717464 SUNDARAMOORTHI KARUR VYSA BANK(607100)
16 THALAINAYAR TN-14-005-001-001/9-A
(AYMOOR) 		2914005000NRG23280220232476901 28/02/2023 Mani 2914005WL051534 Mani 00227 KVBL0001225 562 562 Processed 02/04/2023 005717464 Mani KARUR VYSA BANK(607100)
17 THALAINAYAR TN-14-005-001-003/707
(AYMOOR) 		2914005000NRG23280220232476911 28/02/2023 Saravanan 2914005WL051535 Saravanan 00227 KVBL0001225 1405 1405 Processed 02/04/2023 005717464 Saravanan STATE BANK OF INDIA(508548)
18 THALAINAYAR TN-14-005-001-003/707
(AYMOOR) 		2914005000NRG23280220232476912 28/02/2023 vijaya 2914005WL051535 vijaya 00227 KVBL0001225 1405 1405 Processed 02/04/2023 005717464 vijaya KARUR VYSA BANK(607100)
SubTotal 18827 18827
19 THALAINAYAR TN-14-005-001-001/557-A
(AYMOOR) 		2914005000NRG23280220232476907 28/02/2023 MATHIYAZHAN 2914005WL051535 MATHIYAZHAN 00415 SBIN0071147 1405 1405 Processed 02/04/2023 005717464 MATHIYAZHAN STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 23042 23042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_280223APB_FTO_1603870 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 1405
2 THALAINAYAR TN2914005_280223APB_FTO_1603870 Indian Bank IDIB000E026 ETTUGUDI 1405
3 THALAINAYAR TN2914005_280223APB_FTO_1603870 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 18827
4 THALAINAYAR TN2914005_280223APB_FTO_1603870 State Bank of India SBIN0071147 MANAKKUDI 1405

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