Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:30:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_130123APB_FTO_1442845
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-14-005-015-001/678
(PANNATHERU) 		2914005000NRG23130120232199239 13/01/2023 Chelladurai 2914005WL045788 Chelladurai 00227 KVBL0001225 1405 1405 Processed 02/02/2023 037293709 Chelladurai KARUR VYSA BANK(607100)
2 THALAINAYAR TN-14-005-015-002/600-A
(PANNATHERU) 		2914005000NRG23130120232199294 13/01/2023 SAGAYAMERI 2914005WL045796 SAGAYAMERI 00227 KVBL0001225 1405 1405 Processed 02/02/2023 037293709 SAGAYAMERI TAMILNAD MERCANTILE BANK LTD.(607187)
3 THALAINAYAR TN-14-005-015-003/646-A
(PANNATHERU) 		2914005000NRG23130120232199222 13/01/2023 Boominathan 2914005WL045785 Boominathan 00227 KVBL0001225 1405 1405 Processed 02/02/2023 037293709 Boominathan KARUR VYSA BANK(607100)
4 THALAINAYAR TN-14-005-015-004/659
(PANNATHERU) 		2914005000NRG23130120232199240 13/01/2023 Agilan 2914005WL045788 Agilan 00227 KVBL0001225 1405 1405 Processed 02/02/2023 037293709 Agilan STATE BANK OF INDIA(508548)
5 THALAINAYAR TN-14-005-015-015/1-B
(PANNATHERU) 		2914005000NRG23130120232199224 13/01/2023 Parvathi.M 2914005WL045785 Parvathi.M 00227 KVBL0001225 1405 1405 Processed 02/02/2023 037293709 Parvathi.M KARUR VYSA BANK(607100)
6 THALAINAYAR TN-14-005-015-015/118-A
(PANNATHERU) 		2914005000NRG23130120232199241 13/01/2023 MAITHELI 2914005WL045788 MAITHELI 00227 KVBL0001225 1405 1405 Processed 03/02/2023 037293709 MAITHELI RATNAKAR BANK(607393)
7 THALAINAYAR TN-14-005-015-015/131-A
(PANNATHERU) 		2914005000NRG23130120232199263 13/01/2023 Muthulakshmi 2914005WL045791 Muthulakshmi 00227 KVBL0001225 1405 1405 Processed 02/02/2023 037293709 Muthulakshmi STATE BANK OF INDIA(508548)
8 THALAINAYAR TN-14-005-015-015/142-A
(PANNATHERU) 		2914005000NRG23130120232199277 13/01/2023 RAJANDRAN 2914005WL045794 RAJANDRAN 00227 KVBL0001225 1405 1405 Processed 02/02/2023 037293709 RAJANDRAN KARUR VYSA BANK(607100)
9 THALAINAYAR TN-14-005-015-015/143-A
(PANNATHERU) 		2914005000NRG23130120232199242 13/01/2023 Parameswari 2914005WL045788 Parameswari 00227 KVBL0001225 1405 1405 Processed 03/02/2023 037293709 Parameswari RATNAKAR BANK(607393)
10 THALAINAYAR TN-14-005-015-015/146-A
(PANNATHERU) 		2914005000NRG23130120232199295 13/01/2023 LATHA 2914005WL045796 LATHA 00227 KVBL0001225 1405 1405 Processed 02/02/2023 037293709 LATHA KARUR VYSA BANK(607100)
11 THALAINAYAR TN-14-005-015-015/147-A
(PANNATHERU) 		2914005000NRG23130120232199243 13/01/2023 Lakshmi 2914005WL045788 Lakshmi 00227 KVBL0001225 1405 1405 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-015-015/150-A
(PANNATHERU) 		2914005000NRG23130120232199278 13/01/2023 Pakiyavathi 2914005WL045794 Pakiyavathi 00227 KVBL0001225 1405 1405 Processed 02/02/2023 037293709 Pakiyavathi FINCARE SMALL FINANCE BANK LTD(608304)
13 THALAINAYAR TN-14-005-015-015/171-A
(PANNATHERU) 		2914005000NRG23130120232199264 13/01/2023 Pakyam 2914005WL045791 Pakyam 00227 KVBL0001225 1686 1686 Processed 02/02/2023 037293709 Pakyam STATE BANK OF INDIA(508548)
14 THALAINAYAR TN-14-005-015-015/26-A
(PANNATHERU) 		2914005000NRG23130120232199226 13/01/2023 Sarathambal.A 2914005WL045785 Sarathambal.A 00227 KVBL0001225 1405 1405 Processed 02/02/2023 037293709 Sarathambal.A KARUR VYSA BANK(607100)
15 THALAINAYAR TN-14-005-015-015/273-A
(PANNATHERU) 		2914005000NRG23130120232199227 13/01/2023 Pappathi.V 2914005WL045785 Pappathi.V 00227 KVBL0001225 1405 1405 Processed 02/02/2023 037293709 Pappathi.V KARUR VYSA BANK(607100)
16 THALAINAYAR TN-14-005-015-015/28-A
(PANNATHERU) 		2914005000NRG23130120232199280 13/01/2023 Prema.T 2914005WL045794 Prema.T 00227 KVBL0001225 1405 1405 Processed 02/02/2023 037293709 Prema.T KARUR VYSA BANK(607100)
17 THALAINAYAR TN-14-005-015-015/353-A
(PANNATHERU) 		2914005000NRG23130120232199296 13/01/2023 Nanthagopal.P 2914005WL045796 Nanthagopal.P 00227 KVBL0001225 1405 1405 Processed 02/02/2023 037293709 Nanthagopal.P TAMILNAD MERCANTILE BANK LTD.(607187)
18 THALAINAYAR TN-14-005-015-015/355-A
(PANNATHERU) 		2914005000NRG23130120232199228 13/01/2023 SAMIYONRAJ 2914005WL045785 SAMIYONRAJ 00227 KVBL0001225 1405 1405 Processed 03/02/2023 037293709 SAMIYONRAJ INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-015-015/410-A
(PANNATHERU) 		2914005000NRG23130120232199297 13/01/2023 Mohan 2914005WL045796 Mohan 00227 KVBL0001225 1405 1405 Processed 02/02/2023 037293709 Mohan KARUR VYSA BANK(607100)
20 THALAINAYAR TN-14-005-015-015/411-A
(PANNATHERU) 		2914005000NRG23130120232199298 13/01/2023 Veerammal 2914005WL045796 Veerammal 00227 KVBL0001225 1405 1405 Processed 02/02/2023 037293709 Veerammal KARUR VYSA BANK(607100)
21 THALAINAYAR TN-14-005-015-015/425-A
(PANNATHERU) 		2914005000NRG23130120232199265 13/01/2023 Rukkumani.B 2914005WL045791 Rukkumani.B 00227 KVBL0001225 1405 1405 Processed 02/02/2023 037293709 Rukkumani.B KARUR VYSA BANK(607100)
22 THALAINAYAR TN-14-005-015-015/5-A
(PANNATHERU) 		2914005000NRG23130120232199245 13/01/2023 RAJA 2914005WL045788 RAJA 00227 KVBL0001225 1405 1405 Processed 03/02/2023 037293709 RAJA INDIAN OVERSEAS BANK(508541)
23 THALAINAYAR TN-14-005-015-015/531-A
(PANNATHERU) 		2914005000NRG23130120232199266 13/01/2023 Saroja.N 2914005WL045791 Saroja.N 00227 KVBL0001225 1405 1405 Processed 03/02/2023 037293709 Saroja.N INDIA POST PAYMENTS BANK LIMITED(508528)
24 THALAINAYAR TN-14-005-015-015/87-A
(PANNATHERU) 		2914005000NRG23130120232199283 13/01/2023 Abiramasudhari 2914005WL045794 Abiramasudhari 00227 KVBL0001225 1405 1405 Processed 02/02/2023 037293709 Abiramasudhari STATE BANK OF INDIA(508548)
SubTotal 34001 34001
25 THALAINAYAR TN-14-005-015-015/420-A
(PANNATHERU) 		2914005000NRG23130120232199281 13/01/2023 MEENATCHI 2914005WL045794 MEENATCHI 00415 SBIN0009754 1405 1405 Processed 02/02/2023 037293709 MEENATCHI STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 35406 35406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_130123APB_FTO_1442845 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 34001
2 THALAINAYAR TN2914005_130123APB_FTO_1442845 State Bank of India SBIN0009754 TIRUKKUVALAI 1405

Download In Excel