Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300123APB_FTO_1508702
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-14-005-021-021/605
(UMBALACHERI) 		2914005000NRG23300120232283522 30/01/2023 Maheshwari 2914005WL047657 Maheshwari 00045 BARB0TALAIN 1405 1405 Processed 01/02/2023 018558566 Maheshwari STATE BANK OF INDIA(508548)
2 THALAINAYAR TN-14-005-021-021/682
(UMBALACHERI) 		2914005000NRG23300120232283528 30/01/2023 Kanimozhi 2914005WL047657 Kanimozhi 00045 BARB0TALAIN 1405 1405 Processed 01/02/2023 018558566 Kanimozhi CANARA BANK(508532)
SubTotal 2810 2810
3 THALAINAYAR TN-14-005-021-021/676
(UMBALACHERI) 		2914005000NRG23300120232283527 30/01/2023 Priya 2914005WL047657 Priya 00176 IDIB000V010 1405 1405 Processed 01/02/2023 018558566 Priya INDIAN BANK(607105)
SubTotal 1405 1405
4 THALAINAYAR TN-14-005-021-021/184-A
(UMBALACHERI) 		2914005000NRG23300120232283503 30/01/2023 Latha.S 2914005WL047657 Latha.S 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 Latha.S STATE BANK OF INDIA(508548)
5 THALAINAYAR TN-14-005-021-021/184-A
(UMBALACHERI) 		2914005000NRG23300120232283502 30/01/2023 Sivanantham.A 2914005WL047657 Sivanantham.A 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 Sivanantham.A STATE BANK OF INDIA(508548)
6 THALAINAYAR TN-14-005-021-021/189-A
(UMBALACHERI) 		2914005000NRG23300120232283504 30/01/2023 A.AMUTHA 2914005WL047657 A.AMUTHA 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 A.AMUTHA FINCARE SMALL FINANCE BANK LTD(608304)
7 THALAINAYAR TN-14-005-021-021/253-A
(UMBALACHERI) 		2914005000NRG23300120232283505 30/01/2023 Vasantha.K 2914005WL047657 Vasantha.K 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 Vasantha.K STATE BANK OF INDIA(508548)
8 THALAINAYAR TN-14-005-021-021/348-A
(UMBALACHERI) 		2914005000NRG23300120232283506 30/01/2023 C.INDRA 2914005WL047657 C.INDRA 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 C.INDRA STATE BANK OF INDIA(508548)
9 THALAINAYAR TN-14-005-021-021/349-A
(UMBALACHERI) 		2914005000NRG23300120232283507 30/01/2023 Chanthrothayam.S 2914005WL047657 Chanthrothayam.S 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 Chanthrothayam.S STATE BANK OF INDIA(508548)
10 THALAINAYAR TN-14-005-021-021/431-A
(UMBALACHERI) 		2914005000NRG23300120232283508 30/01/2023 S.ANJAMMAL 2914005WL047657 S.ANJAMMAL 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 S.ANJAMMAL STATE BANK OF INDIA(508548)
11 THALAINAYAR TN-14-005-021-021/44-A
(UMBALACHERI) 		2914005000NRG23300120232283510 30/01/2023 K.JAYALAKSHMI 2914005WL047657 K.JAYALAKSHMI 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 K.JAYALAKSHMI BANK OF BARODA(606985)
12 THALAINAYAR TN-14-005-021-021/490-A
(UMBALACHERI) 		2914005000NRG23300120232283512 30/01/2023 Indhirani.P 2914005WL047657 Indhirani.P 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 Indhirani.P STATE BANK OF INDIA(508548)
13 THALAINAYAR TN-14-005-021-021/490-A
(UMBALACHERI) 		2914005000NRG23300120232283511 30/01/2023 Palanivel.N 2914005WL047657 Palanivel.N 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 Palanivel.N STATE BANK OF INDIA(508548)
14 THALAINAYAR TN-14-005-021-021/496-A
(UMBALACHERI) 		2914005000NRG23300120232283513 30/01/2023 Packiriyammal.M 2914005WL047657 Packiriyammal.M 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 Packiriyammal.M STATE BANK OF INDIA(508548)
15 THALAINAYAR TN-14-005-021-021/535-B
(UMBALACHERI) 		2914005000NRG23300120232283515 30/01/2023 SUNDARI 2914005WL047657 SUNDARI 00415 SBIN0009754 1405 1405 Processed 02/02/2023 018558566 SUNDARI RATNAKAR BANK(607393)
16 THALAINAYAR TN-14-005-021-021/540-A
(UMBALACHERI) 		2914005000NRG23300120232283516 30/01/2023 VIJAYALAKHSMI 2914005WL047657 VIJAYALAKHSMI 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 VIJAYALAKHSMI STATE BANK OF INDIA(508548)
17 THALAINAYAR TN-14-005-021-021/546
(UMBALACHERI) 		2914005000NRG23300120232283517 30/01/2023 K.Muthukrishan 2914005WL047657 K.Muthukrishan 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 K.Muthukrishan STATE BANK OF INDIA(508548)
18 THALAINAYAR TN-14-005-021-021/546
(UMBALACHERI) 		2914005000NRG23300120232283518 30/01/2023 Vasanthakumari 2914005WL047657 Vasanthakumari 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 Vasanthakumari STATE BANK OF INDIA(508548)
19 THALAINAYAR TN-14-005-021-021/587
(UMBALACHERI) 		2914005000NRG23300120232283519 30/01/2023 Krishnaveni 2914005WL047657 Krishnaveni 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 Krishnaveni STATE BANK OF INDIA(508548)
20 THALAINAYAR TN-14-005-021-021/598
(UMBALACHERI) 		2914005000NRG23300120232283520 30/01/2023 Ranjani 2914005WL047657 Ranjani 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 Ranjani STATE BANK OF INDIA(508548)
21 THALAINAYAR TN-14-005-021-021/599
(UMBALACHERI) 		2914005000NRG23300120232283521 30/01/2023 Susila 2914005WL047657 Susila 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 Susila STATE BANK OF INDIA(508548)
22 THALAINAYAR TN-14-005-021-021/607
(UMBALACHERI) 		2914005000NRG23300120232283523 30/01/2023 Umadevi 2914005WL047657 Umadevi 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 Umadevi INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-021-021/671
(UMBALACHERI) 		2914005000NRG23300120232283526 30/01/2023 Maheswari 2914005WL047657 Maheswari 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 Maheswari STATE BANK OF INDIA(508548)
24 THALAINAYAR TN-14-005-021-021/705
(UMBALACHERI) 		2914005000NRG23300120232283529 30/01/2023 Rashya 2914005WL047657 Rashya 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 Rashya STATE BANK OF INDIA(508548)
25 THALAINAYAR TN-14-005-021-021/72-A
(UMBALACHERI) 		2914005000NRG23300120232283530 30/01/2023 Revathi.K 2914005WL047657 Revathi.K 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 Revathi.K STATE BANK OF INDIA(508548)
26 THALAINAYAR TN-14-005-021-021/72-A
(UMBALACHERI) 		2914005000NRG23300120232283531 30/01/2023 Sowrnapriya.K 2914005WL047657 Sowrnapriya.K 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 Sowrnapriya.K STATE BANK OF INDIA(508548)
27 THALAINAYAR TN-14-005-021-021/75-A
(UMBALACHERI) 		2914005000NRG23300120232283532 30/01/2023 SUNDARAVALLI 2914005WL047657 SUNDARAVALLI 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 SUNDARAVALLI STATE BANK OF INDIA(508548)
28 THALAINAYAR TN-14-005-021-022/576
(UMBALACHERI) 		2914005000NRG23300120232283533 30/01/2023 Muthulakshmi 2914005WL047657 Muthulakshmi 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 Muthulakshmi STATE BANK OF INDIA(508548)
29 THALAINAYAR TN-14-005-021-022/589
(UMBALACHERI) 		2914005000NRG23300120232283534 30/01/2023 Prema 2914005WL047657 Prema 00415 SBIN0009754 1405 1405 Processed 01/02/2023 018558566 Prema STATE BANK OF INDIA(508548)
SubTotal 36530 36530
30 THALAINAYAR TN-14-005-021-021/62-A
(UMBALACHERI) 		2914005000NRG23300120232283524 30/01/2023 Kalimuthu.S 2914005WL047657 Kalimuthu.S 00415 SBIN0071047 1405 1405 Processed 01/02/2023 018558566 Kalimuthu.S STATE BANK OF INDIA(508548)
31 THALAINAYAR TN-14-005-021-021/654
(UMBALACHERI) 		2914005000NRG23300120232283525 30/01/2023 Muthulakshmi 2914005WL047657 Muthulakshmi 00415 SBIN0071047 1405 1405 Processed 01/02/2023 018558566 Muthulakshmi INDIAN BANK(607105)
SubTotal 2810 2810
32 THALAINAYAR TN-14-005-021-021/535-B
(UMBALACHERI) 		2914005000NRG23300120232283514 30/01/2023 VEERAPANDIYAN 2914005WL047657 VEERAPANDIYAN 00546 CIUB0000031 1405 1405 Processed 01/02/2023 018558566 VEERAPANDIYAN INDIAN BANK(607105)
SubTotal 1405 1405
Total 44960 44960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_300123APB_FTO_1508702 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 2810
2 THALAINAYAR TN2914005_300123APB_FTO_1508702 Indian Bank IDIB000V010 VEDARANYAM 1405
3 THALAINAYAR TN2914005_300123APB_FTO_1508702 State Bank of India SBIN0009754 Thirukkuvalai 5620
4 THALAINAYAR TN2914005_300123APB_FTO_1508702 State Bank of India SBIN0009754 TIRUKKUVALAI 30910
5 THALAINAYAR TN2914005_300123APB_FTO_1508702 State Bank of India SBIN0071047 THALAIGNAYIRU 2810
6 THALAINAYAR TN2914005_300123APB_FTO_1508702 City Union Bank CIUB0000031 KOTTUR 1405

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