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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_020123APB_FTO_1378563
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-14-005-024-001/2728
(VEELAPALLAM) 		2914005000NRG23020120232063086 02/01/2023 Saraswathi 2914005WL043324 Saraswathi 00078 CNRB0001273 1686 1686 Processed 02/02/2023 037269821 Saraswathi CANARA BANK(508532)
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-024-001/2420
(VEELAPALLAM) 		2914005000NRG23020120232063084 02/01/2023 Dhanalakshmi S 2914005WL043324 Dhanalakshmi S 00176 IDIB000K100 1686 1686 Processed 02/02/2023 037269821 Dhanalakshmi S PALLAVAN GRAMA BANK(607052)
3 THALAINAYAR TN-14-005-024-001/2731
(VEELAPALLAM) 		2914005000NRG23020120232063087 02/01/2023 Geetha 2914005WL043324 Geetha 00176 IDIB000K100 1686 1686 Processed 02/02/2023 037269821 Geetha PALLAVAN GRAMA BANK(607052)
4 THALAINAYAR TN-14-005-024-002/2316
(VEELAPALLAM) 		2914005000NRG23020120232063088 02/01/2023 Sathya 2914005WL043324 Sathya 00176 IDIB000K100 1686 1686 Processed 03/02/2023 037269821 Sathya INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-024-002/2610
(VEELAPALLAM) 		2914005000NRG23020120232063089 02/01/2023 Rajendran 2914005WL043324 Rajendran 00176 IDIB000K100 1686 1686 Processed 03/02/2023 037269821 Rajendran CITY UNION BANK LIMITED(607324)
6 THALAINAYAR TN-14-005-024-002/2611
(VEELAPALLAM) 		2914005000NRG23020120232063090 02/01/2023 Vembaiyan 2914005WL043324 Vembaiyan 00176 IDIB000K100 281 281 Processed 02/02/2023 037269821 Vembaiyan PALLAVAN GRAMA BANK(607052)
7 THALAINAYAR TN-14-005-024-002/2730
(VEELAPALLAM) 		2914005000NRG23020120232063093 02/01/2023 Mahalakshmi 2914005WL043324 Mahalakshmi 00176 IDIB000K100 1686 1686 Processed 03/02/2023 037269821 Mahalakshmi INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-024-002/2730
(VEELAPALLAM) 		2914005000NRG23020120232063092 02/01/2023 Vijayendiran 2914005WL043324 Vijayendiran 00176 IDIB000K100 1686 1686 Processed 02/02/2023 037269821 Vijayendiran PALLAVAN GRAMA BANK(607052)
9 THALAINAYAR TN-14-005-024-024/134-A
(VEELAPALLAM) 		2914005000NRG23020120232063094 02/01/2023 Vasantha 2914005WL043324 Vasantha 00176 IDIB000K100 1686 1686 Processed 03/02/2023 037269821 Vasantha INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-024-024/1962
(VEELAPALLAM) 		2914005000NRG23020120232063095 02/01/2023 KOKILAM 2914005WL043324 KOKILAM 00176 IDIB000K100 1686 1686 Processed 02/02/2023 037269821 KOKILAM PALLAVAN GRAMA BANK(607052)
11 THALAINAYAR TN-14-005-024-024/1962
(VEELAPALLAM) 		2914005000NRG23020120232063096 02/01/2023 Sarabojirajan 2914005WL043324 Sarabojirajan 00176 IDIB000K100 1686 1686 Processed 03/02/2023 037269821 Sarabojirajan INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-024-024/67
(VEELAPALLAM) 		2914005000NRG23020120232063097 02/01/2023 Amutha 2914005WL043324 Amutha 00176 IDIB000K100 562 562 Processed 02/02/2023 037269821 Amutha PALLAVAN GRAMA BANK(607052)
SubTotal 16017 16017
13 THALAINAYAR TN-14-005-024-002/2729
(VEELAPALLAM) 		2914005000NRG23020120232063091 02/01/2023 Rameshkannan 2914005WL043324 Rameshkannan 00415 SBIN0014402 1686 1686 Processed 02/02/2023 037269821 Rameshkannan PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 19389 19389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_020123APB_FTO_1378563 Canara Bank CNRB0001273 VEDARANYAM 1686
2 THALAINAYAR TN2914005_020123APB_FTO_1378563 Indian Bank IDIB000K100 KALLIMEDU 16017
3 THALAINAYAR TN2914005_020123APB_FTO_1378563 State Bank of India SBIN0014402 VEDARANYAM 1686

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