Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_311222APB_FTO_1374457
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-14-005-015-015/464-A
(PANNATHERU) 		2914005000NRG23311220222053899 31/12/2022 Premkumar 2914005WL043170 Premkumar 00078 CNRB0005024 690 690 Processed 02/02/2023 037268502 Premkumar INDIAN BANK(607105)
SubTotal 690 690
2 THALAINAYAR TN-14-005-015-015/487-A
(PANNATHERU) 		2914005000NRG23311220222053902 31/12/2022 Durgambigai 2914005WL043170 Durgambigai 00176 IDIB000E026 1380 1380 Processed 02/02/2023 037268502 Durgambigai INDIAN BANK(607105)
SubTotal 1380 1380
3 THALAINAYAR TN-14-005-015-002/709
(PANNATHERU) 		2914005000NRG23311220222053869 31/12/2022 Rashya 2914005WL043170 Rashya 00176 IDIB000T042 1380 1380 Processed 02/02/2023 037268502 Rashya INDIAN BANK(607105)
SubTotal 1380 1380
4 THALAINAYAR TN-14-005-015-002/192
(PANNATHERU) 		2914005000NRG23311220222053862 31/12/2022 Poongothai 2914005WL043170 Poongothai 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037268502 Poongothai KARUR VYSA BANK(607100)
5 THALAINAYAR TN-14-005-015-002/633
(PANNATHERU) 		2914005000NRG23311220222053864 31/12/2022 Gowri 2914005WL043170 Gowri 00227 KVBL0001225 1150 1150 Processed 03/02/2023 037268502 Gowri RATNAKAR BANK(607393)
6 THALAINAYAR TN-14-005-015-002/645-A
(PANNATHERU) 		2914005000NRG23311220222053866 31/12/2022 Thangamani 2914005WL043170 Thangamani 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 Thangamani PUNJAB NATIONAL BANK(508568)
7 THALAINAYAR TN-14-005-015-015/172-A
(PANNATHERU) 		2914005000NRG23311220222053873 31/12/2022 SOUNDRAVALLI 2914005WL043170 SOUNDRAVALLI 00227 KVBL0001225 1380 1380 Processed 03/02/2023 037268502 SOUNDRAVALLI RATNAKAR BANK(607393)
8 THALAINAYAR TN-14-005-015-015/191-A
(PANNATHERU) 		2914005000NRG23311220222053875 31/12/2022 NATARAJAN 2914005WL043170 NATARAJAN 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037268502 NATARAJAN KARUR VYSA BANK(607100)
9 THALAINAYAR TN-14-005-015-015/231-A
(PANNATHERU) 		2914005000NRG23311220222053877 31/12/2022 SANTHI 2914005WL043170 SANTHI 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 SANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
10 THALAINAYAR TN-14-005-015-015/232-A
(PANNATHERU) 		2914005000NRG23311220222053879 31/12/2022 SUSILA 2914005WL043170 SUSILA 00227 KVBL0001225 460 460 Processed 03/02/2023 037268502 SUSILA RATNAKAR BANK(607393)
11 THALAINAYAR TN-14-005-015-015/235-A
(PANNATHERU) 		2914005000NRG23311220222053880 31/12/2022 Govinthammal 2914005WL043170 Govinthammal 00227 KVBL0001225 1150 1150 Processed 03/02/2023 037268502 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 THALAINAYAR TN-14-005-015-015/265-A
(PANNATHERU) 		2914005000NRG23311220222053882 31/12/2022 LATHA 2914005WL043170 LATHA 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 LATHA KARUR VYSA BANK(607100)
13 THALAINAYAR TN-14-005-015-015/265-A
(PANNATHERU) 		2914005000NRG23311220222053881 31/12/2022 VALAIYAPATHI 2914005WL043170 VALAIYAPATHI 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 VALAIYAPATHI KARUR VYSA BANK(607100)
14 THALAINAYAR TN-14-005-015-015/330-A
(PANNATHERU) 		2914005000NRG23311220222053887 31/12/2022 Sakunthala 2914005WL043170 Sakunthala 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 Sakunthala KARUR VYSA BANK(607100)
15 THALAINAYAR TN-14-005-015-015/369-A
(PANNATHERU) 		2914005000NRG23311220222053889 31/12/2022 Vasantha.V 2914005WL043170 Vasantha.V 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 Vasantha.V CANARA BANK(508532)
16 THALAINAYAR TN-14-005-015-015/377-A
(PANNATHERU) 		2914005000NRG23311220222053890 31/12/2022 Manjula 2914005WL043170 Manjula 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 Manjula INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-015-015/391-A
(PANNATHERU) 		2914005000NRG23311220222053891 31/12/2022 ANNAIRAM 2914005WL043170 ANNAIRAM 00227 KVBL0001225 460 460 Processed 02/02/2023 037268502 ANNAIRAM KARUR VYSA BANK(607100)
18 THALAINAYAR TN-14-005-015-015/395-A
(PANNATHERU) 		2914005000NRG23311220222053892 31/12/2022 Tamilselvi.K 2914005WL043170 Tamilselvi.K 00227 KVBL0001225 460 460 Processed 02/02/2023 037268502 Tamilselvi.K CANARA BANK(508532)
19 THALAINAYAR TN-14-005-015-015/42-A
(PANNATHERU) 		2914005000NRG23311220222053893 31/12/2022 Chinthamani.G 2914005WL043170 Chinthamani.G 00227 KVBL0001225 920 920 Processed 02/02/2023 037268502 Chinthamani.G KARUR VYSA BANK(607100)
20 THALAINAYAR TN-14-005-015-015/428-A
(PANNATHERU) 		2914005000NRG23311220222053894 31/12/2022 Anjan.E 2914005WL043170 Anjan.E 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 Anjan.E KARUR VYSA BANK(607100)
21 THALAINAYAR TN-14-005-015-015/428-A
(PANNATHERU) 		2914005000NRG23311220222053895 31/12/2022 Kasiyammal.A 2914005WL043170 Kasiyammal.A 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 Kasiyammal.A KARUR VYSA BANK(607100)
22 THALAINAYAR TN-14-005-015-015/462-A
(PANNATHERU) 		2914005000NRG23311220222053897 31/12/2022 Puratchimani.T 2914005WL043170 Puratchimani.T 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 Puratchimani.T KARUR VYSA BANK(607100)
23 THALAINAYAR TN-14-005-015-015/464-A
(PANNATHERU) 		2914005000NRG23311220222053898 31/12/2022 BABY 2914005WL043170 BABY 00227 KVBL0001225 1380 1380 Processed 03/02/2023 037268502 BABY RATNAKAR BANK(607393)
24 THALAINAYAR TN-14-005-015-015/469-A
(PANNATHERU) 		2914005000NRG23311220222053900 31/12/2022 Panumathi 2914005WL043170 Panumathi 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 Panumathi KARUR VYSA BANK(607100)
25 THALAINAYAR TN-14-005-015-015/47-A
(PANNATHERU) 		2914005000NRG23311220222053901 31/12/2022 GAYATHRI 2914005WL043170 GAYATHRI 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 GAYATHRI STATE BANK OF INDIA(508548)
26 THALAINAYAR TN-14-005-015-015/503-A
(PANNATHERU) 		2914005000NRG23311220222053903 31/12/2022 Thamilarasi.G 2914005WL043170 Thamilarasi.G 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 Thamilarasi.G KARUR VYSA BANK(607100)
27 THALAINAYAR TN-14-005-015-015/514-A
(PANNATHERU) 		2914005000NRG23311220222053905 31/12/2022 Malathi.M 2914005WL043170 Malathi.M 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037268502 Malathi.M CANARA BANK(508532)
28 THALAINAYAR TN-14-005-015-015/519-A
(PANNATHERU) 		2914005000NRG23311220222053909 31/12/2022 Hemalatha.M 2914005WL043170 Hemalatha.M 00227 KVBL0001225 1380 1380 Processed 03/02/2023 037268502 Hemalatha.M RATNAKAR BANK(607393)
29 THALAINAYAR TN-14-005-015-015/528-A
(PANNATHERU) 		2914005000NRG23311220222053910 31/12/2022 Rathakirushnan.T 2914005WL043170 Rathakirushnan.T 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 Rathakirushnan.T KARUR VYSA BANK(607100)
30 THALAINAYAR TN-14-005-015-015/528-A
(PANNATHERU) 		2914005000NRG23311220222053911 31/12/2022 Revathi.R 2914005WL043170 Revathi.R 00227 KVBL0001225 1380 1380 Processed 03/02/2023 037268502 Revathi.R RATNAKAR BANK(607393)
31 THALAINAYAR TN-14-005-015-015/545-A
(PANNATHERU) 		2914005000NRG23311220222053912 31/12/2022 MANIYAN 2914005WL043170 MANIYAN 00227 KVBL0001225 460 460 Processed 02/02/2023 037268502 MANIYAN KARUR VYSA BANK(607100)
32 THALAINAYAR TN-14-005-015-015/587
(PANNATHERU) 		2914005000NRG23311220222053913 31/12/2022 Chandira 2914005WL043170 Chandira 00227 KVBL0001225 1380 1380 Processed 03/02/2023 037268502 Chandira RATNAKAR BANK(607393)
33 THALAINAYAR TN-14-005-015-015/671-A
(PANNATHERU) 		2914005000NRG23311220222053916 31/12/2022 KASINATHAN 2914005WL043170 KASINATHAN 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 KASINATHAN KARUR VYSA BANK(607100)
34 THALAINAYAR TN-14-005-015-015/674
(PANNATHERU) 		2914005000NRG23311220222053917 31/12/2022 Kumar 2914005WL043170 Kumar 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 Kumar INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-015-015/674
(PANNATHERU) 		2914005000NRG23311220222053918 31/12/2022 Mangaiyarkarasi 2914005WL043170 Mangaiyarkarasi 00227 KVBL0001225 230 230 Processed 02/02/2023 037268502 Mangaiyarkarasi KARUR VYSA BANK(607100)
36 THALAINAYAR TN-14-005-015-015/68-A
(PANNATHERU) 		2914005000NRG23311220222053919 31/12/2022 Seeniyammal.K 2914005WL043170 Seeniyammal.K 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 Seeniyammal.K KARUR VYSA BANK(607100)
37 THALAINAYAR TN-14-005-015-015/695
(PANNATHERU) 		2914005000NRG23311220222053921 31/12/2022 Chellammal 2914005WL043170 Chellammal 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 Chellammal KARUR VYSA BANK(607100)
38 THALAINAYAR TN-14-005-015-015/80-A
(PANNATHERU) 		2914005000NRG23311220222053924 31/12/2022 Jayaraman 2914005WL043170 Jayaraman 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 Jayaraman STATE BANK OF INDIA(508548)
39 THALAINAYAR TN-14-005-015-015/80-A
(PANNATHERU) 		2914005000NRG23311220222053925 31/12/2022 REVATHI 2914005WL043170 REVATHI 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037268502 REVATHI KARUR VYSA BANK(607100)
SubTotal 43240 43240
40 THALAINAYAR TN-14-005-015-002/192
(PANNATHERU) 		2914005000NRG23311220222053863 31/12/2022 Arthi 2914005WL043170 Arthi 00415 SBIN0000936 460 460 Processed 02/02/2023 037268502 Arthi INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-015-015/172-A
(PANNATHERU) 		2914005000NRG23311220222053874 31/12/2022 Vetriselvan 2914005WL043170 Vetriselvan 00415 SBIN0000936 1380 1380 Processed 02/02/2023 037268502 Vetriselvan STATE BANK OF INDIA(508548)
42 THALAINAYAR TN-14-005-015-015/429-A
(PANNATHERU) 		2914005000NRG23311220222053896 31/12/2022 Santhiya 2914005WL043170 Santhiya 00415 SBIN0000936 460 460 Processed 02/02/2023 037268502 Santhiya STATE BANK OF INDIA(508548)
SubTotal 2300 2300
43 THALAINAYAR TN-14-005-015-002/645-A
(PANNATHERU) 		2914005000NRG23311220222053867 31/12/2022 Kavitha 2914005WL043170 Kavitha 00415 SBIN0009754 920 920 Processed 03/02/2023 037268502 Kavitha RATNAKAR BANK(607393)
44 THALAINAYAR TN-14-005-015-015/275-A
(PANNATHERU) 		2914005000NRG23311220222053884 31/12/2022 Jayabal 2914005WL043170 Jayabal 00415 SBIN0009754 230 230 Processed 02/02/2023 037268502 Jayabal STATE BANK OF INDIA(508548)
45 THALAINAYAR TN-14-005-015-015/369-A
(PANNATHERU) 		2914005000NRG23311220222053888 31/12/2022 VINOPASH 2914005WL043170 VINOPASH 00415 SBIN0009754 230 230 Processed 02/02/2023 037268502 VINOPASH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
46 THALAINAYAR TN-14-005-015-002/675
(PANNATHERU) 		2914005000NRG23311220222053868 31/12/2022 Shanthi T 2914005WL043170 Shanthi T 00415 SBIN0071147 460 460 Processed 02/02/2023 037268502 Shanthi T STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 50830 50830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_311222APB_FTO_1374457 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 690
2 THALAINAYAR TN2914005_311222APB_FTO_1374457 Indian Bank IDIB000E026 ETTUGUDI 1380
3 THALAINAYAR TN2914005_311222APB_FTO_1374457 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1380
4 THALAINAYAR TN2914005_311222APB_FTO_1374457 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 43240
5 THALAINAYAR TN2914005_311222APB_FTO_1374457 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 2300
6 THALAINAYAR TN2914005_311222APB_FTO_1374457 State Bank of India SBIN0009754 TIRUKKUVALAI 1380
7 THALAINAYAR TN2914005_311222APB_FTO_1374457 State Bank of India SBIN0071147 MANAKKUDI 460

Download In Excel