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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:24:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_270622FTO_431726
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-14-005-005-005/108-A
(KADANTHETHI) 		2914005000NRG23270620220571953 27/06/2022 Selvaganapathi 2914005WL009560 Selvaganapathi 00045 BARB0TALAIN 1320 1320 Processed 01/07/2022 022861793 Selvaganapathi ()
2 THALAINAYAR TN-14-005-005-005/140-A
(KADANTHETHI) 		2914005000NRG23270620220571968 27/06/2022 Balasubramaniam 2914005WL009560 Balasubramaniam 00045 BARB0TALAIN 880 880 Processed 01/07/2022 022861793 Balasubramaniam ()
3 THALAINAYAR TN-14-005-005-005/158-A
(KADANTHETHI) 		2914005000NRG23270620220571979 27/06/2022 Muthulakshmi 2914005WL009560 Muthulakshmi 00045 BARB0TALAIN 1320 1320 Processed 01/07/2022 022861793 Muthulakshmi ()
4 THALAINAYAR TN-14-005-005-005/165-A
(KADANTHETHI) 		2914005000NRG23270620220571982 27/06/2022 Meenatchi.P 2914005WL009560 Meenatchi.P 00045 BARB0TALAIN 1320 1320 Processed 01/07/2022 022861793 Meenatchi.P ()
5 THALAINAYAR TN-14-005-005-005/207-A
(KADANTHETHI) 		2914005000NRG23270620220571991 27/06/2022 Abinaya 2914005WL009560 Abinaya 00045 BARB0TALAIN 1320 1320 Processed 01/07/2022 022861793 Abinaya ()
6 THALAINAYAR TN-14-005-005-005/255-A
(KADANTHETHI) 		2914005000NRG23270620220572000 27/06/2022 Sundarambal 2914005WL009560 Sundarambal 00045 BARB0TALAIN 1320 1320 Processed 01/07/2022 022861793 Sundarambal ()
7 THALAINAYAR TN-14-005-005-005/32-A
(KADANTHETHI) 		2914005000NRG23270620220572015 27/06/2022 Sekar 2914005WL009560 Sekar 00045 BARB0TALAIN 1320 1320 Processed 01/07/2022 022861793 Sekar ()
8 THALAINAYAR TN-14-005-005-005/38
(KADANTHETHI) 		2914005000NRG23270620220572026 27/06/2022 Anuja 2914005WL009560 Anuja 00045 BARB0TALAIN 1100 1100 Processed 01/07/2022 022861793 Anuja ()
9 THALAINAYAR TN-14-005-005-005/381
(KADANTHETHI) 		2914005000NRG23270620220572027 27/06/2022 Indhumathi 2914005WL009560 Indhumathi 00045 BARB0TALAIN 660 660 Processed 01/07/2022 022861793 Indhumathi ()
10 THALAINAYAR TN-14-005-005-005/385
(KADANTHETHI) 		2914005000NRG23270620220572028 27/06/2022 Nithya 2914005WL009560 Nithya 00045 BARB0TALAIN 1320 1320 Processed 01/07/2022 022861793 Nithya ()
11 THALAINAYAR TN-14-005-005-005/388
(KADANTHETHI) 		2914005000NRG23270620220572029 27/06/2022 Nadarajan 2914005WL009560 Nadarajan 00045 BARB0TALAIN 440 440 Processed 01/07/2022 022861793 Nadarajan ()
12 THALAINAYAR TN-14-005-005-005/416
(KADANTHETHI) 		2914005000NRG23270620220572046 27/06/2022 Anudevi 2914005WL009560 Anudevi 00045 BARB0TALAIN 1320 1320 Processed 01/07/2022 022861793 Anudevi ()
13 THALAINAYAR TN-14-005-005-005/416
(KADANTHETHI) 		2914005000NRG23270620220572045 27/06/2022 Suresh 2914005WL009560 Suresh 00045 BARB0TALAIN 440 440 Processed 01/07/2022 022861793 Suresh ()
14 THALAINAYAR TN-14-005-005-005/419
(KADANTHETHI) 		2914005000NRG23270620220572047 27/06/2022 Revathi 2914005WL009560 Revathi 00045 BARB0TALAIN 880 880 Processed 01/07/2022 022861793 Revathi ()
15 THALAINAYAR TN-14-005-005-005/426
(KADANTHETHI) 		2914005000NRG23270620220572049 27/06/2022 Mathavi 2914005WL009560 Mathavi 00045 BARB0TALAIN 1320 1320 Processed 01/07/2022 022861793 Mathavi ()
16 THALAINAYAR TN-14-005-005-005/605
(KADANTHETHI) 		2914005000NRG23270620220572064 27/06/2022 Marimuthu 2914005WL009560 Marimuthu 00045 BARB0TALAIN 1320 1320 Processed 01/07/2022 022861793 Marimuthu ()
17 THALAINAYAR TN-14-005-005-005/605
(KADANTHETHI) 		2914005000NRG23270620220572063 27/06/2022 Subramaniyan 2914005WL009560 Subramaniyan 00045 BARB0TALAIN 1320 1320 Processed 01/07/2022 022861793 Subramaniyan ()
18 THALAINAYAR TN-14-005-005-005/70-A
(KADANTHETHI) 		2914005000NRG23270620220572071 27/06/2022 Vetriselvi 2914005WL009560 Vetriselvi 00045 BARB0TALAIN 1320 1320 Processed 01/07/2022 022861793 Vetriselvi ()
SubTotal 20240 20240
19 THALAINAYAR TN-14-005-005-005/405
(KADANTHETHI) 		2914005000NRG23270620220572037 27/06/2022 Jagatheesan 2914005WL009560 Jagatheesan 00176 IDIB000E026 220 220 Processed 01/07/2022 022861793 Jagatheesan ()
20 THALAINAYAR TN-14-005-005-005/408
(KADANTHETHI) 		2914005000NRG23270620220572038 27/06/2022 Parimaladevi 2914005WL009560 Parimaladevi 00176 IDIB000E026 1320 1320 Processed 01/07/2022 022861793 Parimaladevi ()
21 THALAINAYAR TN-14-005-005-005/411
(KADANTHETHI) 		2914005000NRG23270620220572042 27/06/2022 Sheyamala 2914005WL009560 Sheyamala 00176 IDIB000E026 1320 1320 Processed 01/07/2022 022861793 Sheyamala ()
22 THALAINAYAR TN-14-005-005-005/412
(KADANTHETHI) 		2914005000NRG23270620220572043 27/06/2022 Manonmani 2914005WL009560 Manonmani 00176 IDIB000E026 1320 1320 Processed 01/07/2022 022861793 Manonmani ()
23 THALAINAYAR TN-14-005-005-005/415
(KADANTHETHI) 		2914005000NRG23270620220572044 27/06/2022 Rajeswari 2914005WL009560 Rajeswari 00176 IDIB000E026 1320 1320 Processed 01/07/2022 022861793 Rajeswari ()
24 THALAINAYAR TN-14-005-005-005/597
(KADANTHETHI) 		2914005000NRG23270620220572062 27/06/2022 Vijayarani 2914005WL009560 Vijayarani 00176 IDIB000E026 1320 1320 Processed 01/07/2022 022861793 Vijayarani ()
SubTotal 6820 6820
25 THALAINAYAR TN-14-005-005-005/137-A
(KADANTHETHI) 		2914005000NRG23270620220571966 27/06/2022 Jayanthi 2914005WL009560 Jayanthi 00176 IDIB000K100 1100 1100 Processed 01/07/2022 022861793 Jayanthi ()
26 THALAINAYAR TN-14-005-005-005/197-A
(KADANTHETHI) 		2914005000NRG23270620220571989 27/06/2022 Kayathiri 2914005WL009560 Kayathiri 00176 IDIB000K100 880 880 Processed 01/07/2022 022861793 Kayathiri ()
27 THALAINAYAR TN-14-005-005-005/420
(KADANTHETHI) 		2914005000NRG23270620220572048 27/06/2022 Ananthavalli 2914005WL009560 Ananthavalli 00176 IDIB000K100 880 880 Processed 01/07/2022 022861793 Ananthavalli ()
28 THALAINAYAR TN-14-005-005-005/540
(KADANTHETHI) 		2914005000NRG23270620220572056 27/06/2022 Santhiyadevi 2914005WL009560 Santhiyadevi 00176 IDIB000K100 1100 1100 Processed 01/07/2022 022861793 Santhiyadevi ()
SubTotal 3960 3960
29 THALAINAYAR TN-14-005-005-005/115-A
(KADANTHETHI) 		2914005000NRG23270620220571958 27/06/2022 Susila 2914005WL009560 Susila 00176 IDIB000T042 1320 1320 Processed 01/07/2022 022861793 Susila ()
SubTotal 1320 1320
30 THALAINAYAR TN-14-005-005-005/296-A
(KADANTHETHI) 		2914005000NRG23270620220572012 27/06/2022 Balasubramanian 2914005WL009560 Balasubramanian 00415 SBIN0071047 1320 1320 Processed 01/07/2022 022861793 Balasubramanian ()
31 THALAINAYAR TN-14-005-005-005/410
(KADANTHETHI) 		2914005000NRG23270620220572041 27/06/2022 Sundari 2914005WL009560 Sundari 00415 SBIN0071047 1320 1320 Processed 01/07/2022 022861793 Sundari ()
SubTotal 2640 2640
32 THALAINAYAR TN-14-005-005-005/597
(KADANTHETHI) 		2914005000NRG23270620220572061 27/06/2022 Manikandan 2914005WL009560 Manikandan 00691 IPOS0000001 1320 1320 Processed 02/07/2022 022861793 Manikandan ()
SubTotal 1320 1320
Total 36300 36300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_270622FTO_431726 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 20240
2 THALAINAYAR TN2914005_270622FTO_431726 Indian Bank IDIB000E026 ETTUGUDI 6820
3 THALAINAYAR TN2914005_270622FTO_431726 Indian Bank IDIB000K100 KALLIMEDU 3960
4 THALAINAYAR TN2914005_270622FTO_431726 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1320
5 THALAINAYAR TN2914005_270622FTO_431726 State Bank of India SBIN0071047 THALAIGNAYIRU 2640
6 THALAINAYAR TN2914005_270622FTO_431726 India Post Payments Bank IPOS0000001 THANJAVUR 1320

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