Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_221022APB_FTO_1056468
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-14-005-015-015/688
(PANNATHERU) 		2914005000NRG23221020221649019 22/10/2022 Rajalakshmi 2914005WL033884 Rajalakshmi 00176 IDIB000E026 1440 1440 Processed 29/10/2022 014731570 Rajalakshmi INDIAN BANK(607105)
SubTotal 1440 1440
2 THALAINAYAR TN-14-005-015-003/650-A
(PANNATHERU) 		2914005000NRG23221020221648985 22/10/2022 Suthakar 2914005WL033884 Suthakar 00227 KVBL0001225 1440 1440 Processed 29/10/2022 014731570 Suthakar KARUR VYSA BANK(607100)
3 THALAINAYAR TN-14-005-015-015/16-A
(PANNATHERU) 		2914005000NRG23221020221648986 22/10/2022 Reettamery..S 2914005WL033884 Reettamery..S 00227 KVBL0001225 1440 1440 Processed 29/10/2022 014731570 Reettamery..S TAMILNAD MERCANTILE BANK LTD.(607187)
4 THALAINAYAR TN-14-005-015-015/186-A
(PANNATHERU) 		2914005000NRG23221020221648988 22/10/2022 Kala 2914005WL033884 Kala 00227 KVBL0001225 1440 1440 Processed 29/10/2022 014731570 Kala TAMILNAD MERCANTILE BANK LTD.(607187)
5 THALAINAYAR TN-14-005-015-015/186-A
(PANNATHERU) 		2914005000NRG23221020221648987 22/10/2022 Rajenthiran 2914005WL033884 Rajenthiran 00227 KVBL0001225 1200 1200 Processed 29/10/2022 014731570 Rajenthiran STATE BANK OF INDIA(508548)
6 THALAINAYAR TN-14-005-015-015/227-A
(PANNATHERU) 		2914005000NRG23221020221648993 22/10/2022 Porkodi 2914005WL033884 Porkodi 00227 KVBL0001225 1440 1440 Processed 29/10/2022 014731570 Porkodi RATNAKAR BANK(607393)
7 THALAINAYAR TN-14-005-015-015/292-A
(PANNATHERU) 		2914005000NRG23221020221648994 22/10/2022 Gomathi 2914005WL033884 Gomathi 00227 KVBL0001225 1440 1440 Processed 29/10/2022 014731570 Gomathi STATE BANK OF INDIA(508548)
8 THALAINAYAR TN-14-005-015-015/3-A
(PANNATHERU) 		2914005000NRG23221020221648996 22/10/2022 Rani.R 2914005WL033884 Rani.R 00227 KVBL0001225 1440 1440 Processed 29/10/2022 014731570 Rani.R TAMILNAD MERCANTILE BANK LTD.(607187)
9 THALAINAYAR TN-14-005-015-015/372-A
(PANNATHERU) 		2914005000NRG23221020221649003 22/10/2022 SUMATHI 2914005WL033884 SUMATHI 00227 KVBL0001225 1440 1440 Processed 29/10/2022 014731570 SUMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
10 THALAINAYAR TN-14-005-015-015/41-A
(PANNATHERU) 		2914005000NRG23221020221649004 22/10/2022 Panchavarnam 2914005WL033884 Panchavarnam 00227 KVBL0001225 1440 1440 Processed 29/10/2022 014731570 Panchavarnam CANARA BANK(508532)
11 THALAINAYAR TN-14-005-015-015/453-A
(PANNATHERU) 		2914005000NRG23221020221649005 22/10/2022 Ieruthayamery.P 2914005WL033884 Ieruthayamery.P 00227 KVBL0001225 1440 1440 Processed 29/10/2022 014731570 Ieruthayamery.P TAMILNAD MERCANTILE BANK LTD.(607187)
12 THALAINAYAR TN-14-005-015-015/457-A
(PANNATHERU) 		2914005000NRG23221020221649007 22/10/2022 RAJA 2914005WL033884 RAJA 00227 KVBL0001225 1200 1200 Processed 29/10/2022 014731570 RAJA KARUR VYSA BANK(607100)
13 THALAINAYAR TN-14-005-015-015/457-A
(PANNATHERU) 		2914005000NRG23221020221649006 22/10/2022 Selvi.R 2914005WL033884 Selvi.R 00227 KVBL0001225 1440 1440 Processed 29/10/2022 014731570 Selvi.R RATNAKAR BANK(607393)
14 THALAINAYAR TN-14-005-015-015/47-A
(PANNATHERU) 		2914005000NRG23221020221649009 22/10/2022 GAYATHRI 2914005WL033884 GAYATHRI 00227 KVBL0001225 1200 1200 Processed 29/10/2022 014731570 GAYATHRI STATE BANK OF INDIA(508548)
15 THALAINAYAR TN-14-005-015-015/52-A
(PANNATHERU) 		2914005000NRG23221020221649011 22/10/2022 AMARAVATHI 2914005WL033884 AMARAVATHI 00227 KVBL0001225 1440 1440 Processed 29/10/2022 014731570 AMARAVATHI KARUR VYSA BANK(607100)
16 THALAINAYAR TN-14-005-015-015/66-A
(PANNATHERU) 		2914005000NRG23221020221649015 22/10/2022 Mallika.S 2914005WL033884 Mallika.S 00227 KVBL0001225 1440 1440 Processed 29/10/2022 014731570 Mallika.S KARUR VYSA BANK(607100)
17 THALAINAYAR TN-14-005-015-015/66-A
(PANNATHERU) 		2914005000NRG23221020221649014 22/10/2022 Soundraraj 2914005WL033884 Soundraraj 00227 KVBL0001225 720 720 Processed 29/10/2022 014731570 Soundraraj INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-015-015/67-A
(PANNATHERU) 		2914005000NRG23221020221649018 22/10/2022 BABY 2914005WL033884 BABY 00227 KVBL0001225 1440 1440 Processed 29/10/2022 014731570 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
19 THALAINAYAR TN-14-005-015-015/69-A
(PANNATHERU) 		2914005000NRG23221020221649020 22/10/2022 Jayaseeli 2914005WL033884 Jayaseeli 00227 KVBL0001225 1200 1200 Processed 29/10/2022 014731570 Jayaseeli RATNAKAR BANK(607393)
20 THALAINAYAR TN-14-005-015-015/78-A
(PANNATHERU) 		2914005000NRG23221020221649027 22/10/2022 Senthamarai 2914005WL033884 Senthamarai 00227 KVBL0001225 1686 1686 Processed 29/10/2022 014731570 Senthamarai RATNAKAR BANK(607393)
SubTotal 25926 25926
21 THALAINAYAR TN-14-005-015-015/47-A
(PANNATHERU) 		2914005000NRG23221020221649008 22/10/2022 VEERASEKARAN 2914005WL033884 VEERASEKARAN 00415 SBIN0000936 960 960 Processed 29/10/2022 014731570 VEERASEKARAN STATE BANK OF INDIA(508548)
SubTotal 960 960
22 THALAINAYAR TN-14-005-015-015/661
(PANNATHERU) 		2914005000NRG23221020221649017 22/10/2022 Mary 2914005WL033884 Mary 00415 SBIN0009754 1200 1200 Processed 29/10/2022 014731570 Mary STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 29526 29526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_221022APB_FTO_1056468 Indian Bank IDIB000E026 ETTUGUDI 1440
2 THALAINAYAR TN2914005_221022APB_FTO_1056468 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 25926
3 THALAINAYAR TN2914005_221022APB_FTO_1056468 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 960
4 THALAINAYAR TN2914005_221022APB_FTO_1056468 State Bank of India SBIN0009754 TIRUKKUVALAI 1200

Download In Excel