Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:07:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_290722FTO_632273
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-14-005-007-001/899
(KOTTANGUDI) 		2914005000NRG23290720220890767 29/07/2022 Saranya 2914005WL016577 Saranya 00176 IDIB000E026 1320 1320 Processed 06/08/2022 015632535 Saranya ()
SubTotal 1320 1320
2 THALAINAYAR TN-14-005-007-007/129-A
(KOTTANGUDI) 		2914005000NRG23290720220890784 29/07/2022 Ponnammal 2914005WL016577 Ponnammal 00176 IDIB000T042 1320 1320 Processed 06/08/2022 015632535 Ponnammal ()
SubTotal 1320 1320
3 THALAINAYAR TN-14-005-007-001/766
(KOTTANGUDI) 		2914005000NRG23290720220890758 29/07/2022 Sagunthala 2914005WL016577 Sagunthala 00177 IOBA0000894 1320 1320 Processed 06/08/2022 015632535 Sagunthala ()
4 THALAINAYAR TN-14-005-007-001/775
(KOTTANGUDI) 		2914005000NRG23290720220890759 29/07/2022 Senthamarai 2914005WL016577 Senthamarai 00177 IOBA0000894 1320 1320 Processed 06/08/2022 015632535 Senthamarai ()
5 THALAINAYAR TN-14-005-007-001/818
(KOTTANGUDI) 		2914005000NRG23290720220890762 29/07/2022 Saraswathi 2914005WL016577 Saraswathi 00177 IOBA0000894 1320 1320 Processed 06/08/2022 015632535 Saraswathi ()
6 THALAINAYAR TN-14-005-007-001/821
(KOTTANGUDI) 		2914005000NRG23290720220890763 29/07/2022 Jayalakshmi 2914005WL016577 Jayalakshmi 00177 IOBA0000894 1686 1686 Processed 06/08/2022 015632535 Jayalakshmi ()
7 THALAINAYAR TN-14-005-007-001/858
(KOTTANGUDI) 		2914005000NRG23290720220890764 29/07/2022 Arokiyasamy 2914005WL016577 Arokiyasamy 00177 IOBA0000894 440 440 Processed 06/08/2022 015632535 Arokiyasamy ()
8 THALAINAYAR TN-14-005-007-001/858
(KOTTANGUDI) 		2914005000NRG23290720220890765 29/07/2022 Sumathi 2914005WL016577 Sumathi 00177 IOBA0000894 1320 1320 Processed 06/08/2022 015632535 Sumathi ()
9 THALAINAYAR TN-14-005-007-001/916
(KOTTANGUDI) 		2914005000NRG23290720220890768 29/07/2022 Arumaikannu 2914005WL016577 Arumaikannu 00177 IOBA0000894 1320 1320 Processed 06/08/2022 015632535 Arumaikannu ()
10 THALAINAYAR TN-14-005-007-001/972
(KOTTANGUDI) 		2914005000NRG23290720220890771 29/07/2022 Vasantha 2914005WL016577 Vasantha 00177 IOBA0000894 1320 1320 Processed 06/08/2022 015632535 Vasantha ()
11 THALAINAYAR TN-14-005-007-007/120-A
(KOTTANGUDI) 		2914005000NRG23290720220890775 29/07/2022 Kanagaraj.V 2914005WL016577 Kanagaraj.V 00177 IOBA0000894 1320 1320 Processed 06/08/2022 015632535 Kanagaraj.V ()
12 THALAINAYAR TN-14-005-007-007/131-A
(KOTTANGUDI) 		2914005000NRG23290720220890787 29/07/2022 SUBRAMANIYAN 2914005WL016577 SUBRAMANIYAN 00177 IOBA0000894 1320 1320 Processed 06/08/2022 015632535 SUBRAMANIYAN ()
13 THALAINAYAR TN-14-005-007-007/201-A
(KOTTANGUDI) 		2914005000NRG23290720220890796 29/07/2022 SINNAPONNU 2914005WL016577 SINNAPONNU 00177 IOBA0000894 1320 1320 Processed 06/08/2022 015632535 SINNAPONNU ()
14 THALAINAYAR TN-14-005-007-007/311-A
(KOTTANGUDI) 		2914005000NRG23290720220890807 29/07/2022 Aravinth 2914005WL016577 Aravinth 00177 IOBA0000894 1320 1320 Processed 06/08/2022 015632535 Aravinth ()
15 THALAINAYAR TN-14-005-007-007/328-A
(KOTTANGUDI) 		2914005000NRG23290720220890810 29/07/2022 ARUMUGAM 2914005WL016577 ARUMUGAM 00177 IOBA0000894 1320 1320 Processed 06/08/2022 015632535 ARUMUGAM ()
16 THALAINAYAR TN-14-005-007-007/348-A
(KOTTANGUDI) 		2914005000NRG23290720220890816 29/07/2022 MOHAN 2914005WL016577 MOHAN 00177 IOBA0000894 440 440 Processed 06/08/2022 015632535 MOHAN ()
17 THALAINAYAR TN-14-005-007-007/351-A
(KOTTANGUDI) 		2914005000NRG23290720220890818 29/07/2022 GHANAM 2914005WL016577 GHANAM 00177 IOBA0000894 1320 1320 Processed 06/08/2022 015632535 GHANAM ()
18 THALAINAYAR TN-14-005-007-007/512-A
(KOTTANGUDI) 		2914005000NRG23290720220890831 29/07/2022 Nagooran 2914005WL016577 Nagooran 00177 IOBA0000894 1320 1320 Processed 06/08/2022 015632535 Nagooran ()
19 THALAINAYAR TN-14-005-007-007/562-A
(KOTTANGUDI) 		2914005000NRG23290720220890832 29/07/2022 PRIYA 2914005WL016577 PRIYA 00177 IOBA0000894 1100 1100 Processed 06/08/2022 015632535 PRIYA ()
20 THALAINAYAR TN-14-005-007-007/588-A
(KOTTANGUDI) 		2914005000NRG23290720220890836 29/07/2022 Govindhan.A 2914005WL016577 Govindhan.A 00177 IOBA0000894 1320 1320 Processed 06/08/2022 015632535 Govindhan.A ()
21 THALAINAYAR TN-14-005-007-007/81-A
(KOTTANGUDI) 		2914005000NRG23290720220890847 29/07/2022 VEERAKUMAR 2914005WL016577 VEERAKUMAR 00177 IOBA0000894 1320 1320 Processed 06/08/2022 015632535 VEERAKUMAR ()
SubTotal 23466 23466
22 THALAINAYAR TN-14-005-007-001/970
(KOTTANGUDI) 		2914005000NRG23290720220890770 29/07/2022 Jayanthi 2914005WL016577 Jayanthi 00415 SBIN0000879 1320 1320 Processed 06/08/2022 015632535 Jayanthi ()
23 THALAINAYAR TN-14-005-007-001/970
(KOTTANGUDI) 		2914005000NRG23290720220890769 29/07/2022 Velmurugan 2914005WL016577 Velmurugan 00415 SBIN0000879 1100 1100 Processed 06/08/2022 015632535 Velmurugan ()
SubTotal 2420 2420
24 THALAINAYAR TN-14-005-007-001/895
(KOTTANGUDI) 		2914005000NRG23290720220890766 29/07/2022 Sivakumar 2914005WL016577 Sivakumar 00415 SBIN0000936 440 440 Processed 06/08/2022 015632535 Sivakumar ()
SubTotal 440 440
25 THALAINAYAR TN-14-005-007-007/676-A
(KOTTANGUDI) 		2914005000NRG23290720220890845 29/07/2022 Kanimozhi 2914005WL016577 Kanimozhi 00415 SBIN0000939 1320 1320 Processed 06/08/2022 015632535 Kanimozhi ()
SubTotal 1320 1320
26 THALAINAYAR TN-14-005-007-001/804
(KOTTANGUDI) 		2914005000NRG23290720220890761 29/07/2022 Madhu 2914005WL016577 Madhu 00415 SBIN0009754 1320 1320 Processed 06/08/2022 015632535 Madhu ()
SubTotal 1320 1320
27 THALAINAYAR TN-14-005-007-007/259-A
(KOTTANGUDI) 		2914005000NRG23290720220890803 29/07/2022 Vanathi 2914005WL016577 Vanathi 00546 CIUB0000257 1320 1320 Processed 06/08/2022 015632535 Vanathi ()
SubTotal 1320 1320
Total 32926 32926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_290722FTO_632273 Indian Bank IDIB000E026 ETTUGUDI 1320
2 THALAINAYAR TN2914005_290722FTO_632273 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1320
3 THALAINAYAR TN2914005_290722FTO_632273 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 23466
4 THALAINAYAR TN2914005_290722FTO_632273 State Bank of India SBIN0000879 NAGAPATTINAM 2420
5 THALAINAYAR TN2914005_290722FTO_632273 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 440
6 THALAINAYAR TN2914005_290722FTO_632273 State Bank of India SBIN0000939 TIRUVARUR 1320
7 THALAINAYAR TN2914005_290722FTO_632273 State Bank of India SBIN0009754 TIRUKKUVALAI 1320
8 THALAINAYAR TN2914005_290722FTO_632273 City Union Bank CIUB0000257 THIRUTHURAIPOONDI 1320

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