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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:52:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_310123FTO_1510747
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-14-005-010-001/1061
(NALUVEDAPATHY) 		2914005000NRG23310120232286248 31/01/2023 Thanalakshmi 2914005WL047714 Thanalakshmi 00176 IDIB000K100 1440 1440 Processed 08/02/2023 010082799 Thanalakshmi ()
2 THALAINAYAR TN-14-005-010-001/1078-A
(NALUVEDAPATHY) 		2914005000NRG23310120232286249 31/01/2023 MURUGESAN 2914005WL047714 MURUGESAN 00176 IDIB000K100 1440 1440 Processed 08/02/2023 010082799 MURUGESAN ()
3 THALAINAYAR TN-14-005-010-001/1105
(NALUVEDAPATHY) 		2914005000NRG23310120232286252 31/01/2023 Panneerselvam 2914005WL047714 Panneerselvam 00176 IDIB000K100 960 960 Processed 08/02/2023 010082799 Panneerselvam ()
4 THALAINAYAR TN-14-005-010-001/890
(NALUVEDAPATHY) 		2914005000NRG23310120232286257 31/01/2023 Subramaniyan 2914005WL047714 Subramaniyan 00176 IDIB000K100 1440 1440 Processed 08/02/2023 010082799 Subramaniyan ()
5 THALAINAYAR TN-14-005-010-001/891
(NALUVEDAPATHY) 		2914005000NRG23310120232286258 31/01/2023 Kumari 2914005WL047714 Kumari 00176 IDIB000K100 240 240 Processed 08/02/2023 010082799 Kumari ()
6 THALAINAYAR TN-14-005-010-001/932
(NALUVEDAPATHY) 		2914005000NRG23310120232286259 31/01/2023 Vijayalakshmi 2914005WL047714 Vijayalakshmi 00176 IDIB000K100 1440 1440 Processed 08/02/2023 010082799 Vijayalakshmi ()
7 THALAINAYAR TN-14-005-010-002/942
(NALUVEDAPATHY) 		2914005000NRG23310120232286260 31/01/2023 Annakodi 2914005WL047714 Annakodi 00176 IDIB000K100 1440 1440 Processed 08/02/2023 010082799 Annakodi ()
8 THALAINAYAR TN-14-005-010-005/1002
(NALUVEDAPATHY) 		2914005000NRG23310120232286262 31/01/2023 Manimegalai 2914005WL047714 Manimegalai 00176 IDIB000K100 960 960 Processed 08/02/2023 010082799 Manimegalai ()
9 THALAINAYAR TN-14-005-010-005/1088
(NALUVEDAPATHY) 		2914005000NRG23310120232286264 31/01/2023 shanmugam 2914005WL047714 shanmugam 00176 IDIB000K100 1440 1440 Processed 08/02/2023 010082799 shanmugam ()
10 THALAINAYAR TN-14-005-010-005/847
(NALUVEDAPATHY) 		2914005000NRG23310120232286272 31/01/2023 Savithiri 2914005WL047714 Savithiri 00176 IDIB000K100 1440 1440 Processed 08/02/2023 010082799 Savithiri ()
11 THALAINAYAR TN-14-005-010-005/886
(NALUVEDAPATHY) 		2914005000NRG23310120232286274 31/01/2023 Maheswari 2914005WL047714 Maheswari 00176 IDIB000K100 480 480 Processed 08/02/2023 010082799 Maheswari ()
12 THALAINAYAR TN-14-005-010-005/939
(NALUVEDAPATHY) 		2914005000NRG23310120232286275 31/01/2023 Indra 2914005WL047714 Indra 00176 IDIB000K100 1440 1440 Processed 08/02/2023 010082799 Indra ()
13 THALAINAYAR TN-14-005-010-005/961
(NALUVEDAPATHY) 		2914005000NRG23310120232286276 31/01/2023 Ramasamy 2914005WL047714 Ramasamy 00176 IDIB000K100 1440 1440 Processed 08/02/2023 010082799 Ramasamy ()
14 THALAINAYAR TN-14-005-010-010/355-A
(NALUVEDAPATHY) 		2914005000NRG23310120232286327 31/01/2023 Muthulakshmi 2914005WL047714 Muthulakshmi 00176 IDIB000K100 1200 1200 Processed 08/02/2023 010082799 Muthulakshmi ()
15 THALAINAYAR TN-14-005-010-010/399-A
(NALUVEDAPATHY) 		2914005000NRG23310120232286329 31/01/2023 Panjavarnam 2914005WL047714 Panjavarnam 00176 IDIB000K100 1200 1200 Processed 08/02/2023 010082799 Panjavarnam ()
16 THALAINAYAR TN-14-005-010-010/465-A
(NALUVEDAPATHY) 		2914005000NRG23310120232286335 31/01/2023 Amirthalakshmi 2914005WL047714 Amirthalakshmi 00176 IDIB000K100 1440 1440 Processed 08/02/2023 010082799 Amirthalakshmi ()
17 THALAINAYAR TN-14-005-010-010/479-A
(NALUVEDAPATHY) 		2914005000NRG23310120232286336 31/01/2023 Chanthira 2914005WL047714 Chanthira 00176 IDIB000K100 1440 1440 Processed 08/02/2023 010082799 Chanthira ()
18 THALAINAYAR TN-14-005-010-010/543-A
(NALUVEDAPATHY) 		2914005000NRG23310120232286346 31/01/2023 Kayalvizhi 2914005WL047714 Kayalvizhi 00176 IDIB000K100 1440 1440 Processed 08/02/2023 010082799 Kayalvizhi ()
19 THALAINAYAR TN-14-005-010-010/642-A
(NALUVEDAPATHY) 		2914005000NRG23310120232286349 31/01/2023 Ramasami 2914005WL047714 Ramasami 00176 IDIB000K100 480 480 Processed 08/02/2023 010082799 Ramasami ()
20 THALAINAYAR TN-14-005-010-012/1079
(NALUVEDAPATHY) 		2914005000NRG23310120232286369 31/01/2023 SAROJA 2914005WL047714 SAROJA 00176 IDIB000K100 1440 1440 Processed 08/02/2023 010082799 SAROJA ()
21 THALAINAYAR TN-14-005-010-012/1149-A
(NALUVEDAPATHY) 		2914005000NRG23310120232286370 31/01/2023 anathavalli 2914005WL047714 anathavalli 00176 IDIB000K100 1200 1200 Processed 08/02/2023 010082799 anathavalli ()
22 THALAINAYAR TN-14-005-010-012/1169-A
(NALUVEDAPATHY) 		2914005000NRG23310120232286371 31/01/2023 Manoharan 2914005WL047714 Manoharan 00176 IDIB000K100 1440 1440 Processed 08/02/2023 010082799 Manoharan ()
23 THALAINAYAR TN-14-005-010-012/810
(NALUVEDAPATHY) 		2914005000NRG23310120232286372 31/01/2023 Tamilarasi 2914005WL047714 Tamilarasi 00176 IDIB000K100 1200 1200 Processed 08/02/2023 010082799 Tamilarasi ()
SubTotal 28080 28080
Total 28080 28080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_310123FTO_1510747 Indian Bank IDIB000K100 KALLIMEDU 28080

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