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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_090123APB_FTO_1418514
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-14-005-008-008/1028
(KOVILPATHU) 		2914005000NRG23090120232138229 09/01/2023 Kala 2914005WL044635 Kala 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Kala INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-008-008/104-A
(KOVILPATHU) 		2914005000NRG23090120232138230 09/01/2023 Sundarambal 2914005WL044635 Sundarambal 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Sundarambal INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-008-008/114-A
(KOVILPATHU) 		2914005000NRG23090120232138231 09/01/2023 Lakshmi 2914005WL044635 Lakshmi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-008-008/165-A
(KOVILPATHU) 		2914005000NRG23090120232138232 09/01/2023 Muthulakshmi 2914005WL044635 Muthulakshmi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Muthulakshmi INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-008-008/180-A
(KOVILPATHU) 		2914005000NRG23090120232138233 09/01/2023 Nagappan 2914005WL044635 Nagappan 00176 IDIB000K100 240 240 Processed 02/02/2023 018558837 Nagappan INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-008-008/189-A
(KOVILPATHU) 		2914005000NRG23090120232138234 09/01/2023 Ramamirtham 2914005WL044635 Ramamirtham 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Ramamirtham INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-008-008/223-A
(KOVILPATHU) 		2914005000NRG23090120232138235 09/01/2023 Amirthavalli 2914005WL044635 Amirthavalli 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Amirthavalli INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-008-008/228-A
(KOVILPATHU) 		2914005000NRG23090120232138236 09/01/2023 Vijaya 2914005WL044635 Vijaya 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-008-008/258-A
(KOVILPATHU) 		2914005000NRG23090120232138237 09/01/2023 periyanayagathamal 2914005WL044635 periyanayagathamal 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 periyanayagathamal INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-008-008/270-A
(KOVILPATHU) 		2914005000NRG23090120232138238 09/01/2023 sarasvathidevi 2914005WL044635 sarasvathidevi 00176 IDIB000K100 960 960 Processed 01/02/2023 018558837 sarasvathidevi PALLAVAN GRAMA BANK(607052)
11 THALAINAYAR TN-14-005-008-008/285-A
(KOVILPATHU) 		2914005000NRG23090120232138239 09/01/2023 Meenatchisundhram 2914005WL044635 Meenatchisundhram 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Meenatchisundhram INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-008-008/302-A
(KOVILPATHU) 		2914005000NRG23090120232138240 09/01/2023 malarkodi 2914005WL044635 malarkodi 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 malarkodi INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-008-008/307-A
(KOVILPATHU) 		2914005000NRG23090120232138241 09/01/2023 Rajeswari 2914005WL044635 Rajeswari 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Rajeswari INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-008-008/318-A
(KOVILPATHU) 		2914005000NRG23090120232138242 09/01/2023 arokiyaselvi 2914005WL044635 arokiyaselvi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 arokiyaselvi INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-008-008/418-A
(KOVILPATHU) 		2914005000NRG23090120232138243 09/01/2023 vasantha 2914005WL044635 vasantha 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 vasantha INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-008-008/438-A
(KOVILPATHU) 		2914005000NRG23090120232138244 09/01/2023 tamizmalar 2914005WL044635 tamizmalar 00176 IDIB000K100 240 240 Processed 02/02/2023 018558837 tamizmalar INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-008-008/452-A
(KOVILPATHU) 		2914005000NRG23090120232138245 09/01/2023 rajalakshmi 2914005WL044635 rajalakshmi 00176 IDIB000K100 480 480 Processed 02/02/2023 018558837 rajalakshmi INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-008-008/513-A
(KOVILPATHU) 		2914005000NRG23090120232138246 09/01/2023 kala 2914005WL044635 kala 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 kala INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-008-008/54-A
(KOVILPATHU) 		2914005000NRG23090120232138247 09/01/2023 Saraswathi 2914005WL044635 Saraswathi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Saraswathi INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-008-008/55-A
(KOVILPATHU) 		2914005000NRG23090120232138248 09/01/2023 Nagammal 2914005WL044635 Nagammal 00176 IDIB000K100 960 960 Processed 01/02/2023 018558837 Nagammal CANARA BANK(508532)
21 THALAINAYAR TN-14-005-008-008/593-A
(KOVILPATHU) 		2914005000NRG23090120232138249 09/01/2023 revathi 2914005WL044635 revathi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 revathi INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-008-008/618-A
(KOVILPATHU) 		2914005000NRG23090120232138250 09/01/2023 Malathi 2914005WL044635 Malathi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Malathi INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-008-008/626-A
(KOVILPATHU) 		2914005000NRG23090120232138251 09/01/2023 Radha 2914005WL044635 Radha 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Radha INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-008-008/632-A
(KOVILPATHU) 		2914005000NRG23090120232138252 09/01/2023 Amutha 2914005WL044635 Amutha 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Amutha INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-008-008/634-A
(KOVILPATHU) 		2914005000NRG23090120232138253 09/01/2023 Dhanapackiyam 2914005WL044635 Dhanapackiyam 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Dhanapackiyam INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-008-008/652-A
(KOVILPATHU) 		2914005000NRG23090120232138254 09/01/2023 Anthonimari 2914005WL044635 Anthonimari 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Anthonimari INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-008-008/657-A
(KOVILPATHU) 		2914005000NRG23090120232138255 09/01/2023 Malarselvi 2914005WL044635 Malarselvi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Malarselvi INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-008-008/658-A
(KOVILPATHU) 		2914005000NRG23090120232138256 09/01/2023 Malathi 2914005WL044635 Malathi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Malathi INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-008-008/673-A
(KOVILPATHU) 		2914005000NRG23090120232138258 09/01/2023 SANTHI 2914005WL044635 SANTHI 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 SANTHI INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-008-008/674-A
(KOVILPATHU) 		2914005000NRG23090120232138259 09/01/2023 SANMUGAVALLI 2914005WL044635 SANMUGAVALLI 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 SANMUGAVALLI INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-008-008/675-A
(KOVILPATHU) 		2914005000NRG23090120232138260 09/01/2023 ANNARANI 2914005WL044635 ANNARANI 00176 IDIB000K100 1200 1200 Processed 01/02/2023 018558837 ANNARANI PALLAVAN GRAMA BANK(607052)
32 THALAINAYAR TN-14-005-008-008/676-A
(KOVILPATHU) 		2914005000NRG23090120232138261 09/01/2023 VIJAYALAKSHMI 2914005WL044635 VIJAYALAKSHMI 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 VIJAYALAKSHMI INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-008-008/679-A
(KOVILPATHU) 		2914005000NRG23090120232138263 09/01/2023 AMIRTHAVALLI 2914005WL044635 AMIRTHAVALLI 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 AMIRTHAVALLI INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-008-008/680-A
(KOVILPATHU) 		2914005000NRG23090120232138264 09/01/2023 SULOCHANA 2914005WL044635 SULOCHANA 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 SULOCHANA INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-008-008/75-A
(KOVILPATHU) 		2914005000NRG23090120232138265 09/01/2023 Saroja 2914005WL044635 Saroja 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-008-008/81-B
(KOVILPATHU) 		2914005000NRG23090120232138266 09/01/2023 Vasantha 2914005WL044635 Vasantha 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Vasantha INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-008-008/88-A
(KOVILPATHU) 		2914005000NRG23090120232138267 09/01/2023 Jayalakshmi 2914005WL044635 Jayalakshmi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Jayalakshmi INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-008-008/89-A
(KOVILPATHU) 		2914005000NRG23090120232138268 09/01/2023 Kasiyammal 2914005WL044635 Kasiyammal 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Kasiyammal INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-008-010/1107
(KOVILPATHU) 		2914005000NRG23090120232138269 09/01/2023 Premalatha 2914005WL044635 Premalatha 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Premalatha INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-008-010/701-A
(KOVILPATHU) 		2914005000NRG23090120232138270 09/01/2023 Selvi 2914005WL044635 Selvi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-008-010/724-A
(KOVILPATHU) 		2914005000NRG23090120232138271 09/01/2023 Pakkirisamy 2914005WL044635 Pakkirisamy 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Pakkirisamy INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-008-010/743-A
(KOVILPATHU) 		2914005000NRG23090120232138272 09/01/2023 Vimala 2914005WL044635 Vimala 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Vimala INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-008-012/1090
(KOVILPATHU) 		2914005000NRG23090120232138273 09/01/2023 Sumathi 2914005WL044635 Sumathi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Sumathi INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-008-014/683-A
(KOVILPATHU) 		2914005000NRG23090120232138284 09/01/2023 Arulmary 2914005WL044635 Arulmary 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Arulmary INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-008-014/684-A
(KOVILPATHU) 		2914005000NRG23090120232138285 09/01/2023 Bank 2914005WL044635 Bank 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Bank INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-008-014/693-A
(KOVILPATHU) 		2914005000NRG23090120232138286 09/01/2023 Dhanalakshmi 2914005WL044635 Dhanalakshmi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Dhanalakshmi INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-008-014/740-A
(KOVILPATHU) 		2914005000NRG23090120232138288 09/01/2023 Amutha 2914005WL044635 Amutha 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Amutha INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-008-014/741-A
(KOVILPATHU) 		2914005000NRG23090120232138289 09/01/2023 Amutha 2914005WL044635 Amutha 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Amutha INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-008-014/753-A
(KOVILPATHU) 		2914005000NRG23090120232138290 09/01/2023 Kanagavalli 2914005WL044635 Kanagavalli 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Kanagavalli INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-008-014/754-A
(KOVILPATHU) 		2914005000NRG23090120232138291 09/01/2023 Kalaiselvi 2914005WL044635 Kalaiselvi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Kalaiselvi INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-008-014/757-A
(KOVILPATHU) 		2914005000NRG23090120232138292 09/01/2023 Tamilarasi 2914005WL044635 Tamilarasi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Tamilarasi INDIAN OVERSEAS BANK(508541)
52 THALAINAYAR TN-14-005-008-014/794
(KOVILPATHU) 		2914005000NRG23090120232138294 09/01/2023 Priya 2914005WL044635 Priya 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Priya INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-008-014/835
(KOVILPATHU) 		2914005000NRG23090120232138298 09/01/2023 Vethavalli 2914005WL044635 Vethavalli 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Vethavalli INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-008-014/837
(KOVILPATHU) 		2914005000NRG23090120232138299 09/01/2023 MALARKODI 2914005WL044635 MALARKODI 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 MALARKODI INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-008-014/996
(KOVILPATHU) 		2914005000NRG23090120232138310 09/01/2023 Vijayalakshmi 2914005WL044635 Vijayalakshmi 00176 IDIB000K100 960 960 Processed 01/02/2023 018558837 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 54240 54240
56 THALAINAYAR TN-14-005-008-014/1062
(KOVILPATHU) 		2914005000NRG23090120232138282 09/01/2023 ELAKIYA 2914005WL044635 ELAKIYA 00176 IDIB000K139 960 960 Processed 01/02/2023 018558837 ELAKIYA PALLAVAN GRAMA BANK(607052)
SubTotal 960 960
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_090123APB_FTO_1418514 Indian Bank IDIB000K100 KALLIMEDU 54240
2 THALAINAYAR TN2914005_090123APB_FTO_1418514 Indian Bank IDIB000K139 KOLLUMEDU 960

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