Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_061222FTO_1242191
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-14-005-011-011/514
(NATHAPALLAM) 		2914005000NRG23061220221810663 06/12/2022 Mainavathi 2914005WL039048 Mainavathi 00176 IDIB000E026 1686 1686 Processed 06/02/2023 017254989 Mainavathi ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-011-003/606
(NATHAPALLAM) 		2914005000NRG23061220221810667 06/12/2022 Nermathi 2914005WL039049 Nermathi 00177 IOBA0000894 1686 1686 Processed 06/02/2023 017254989 Nermathi ()
SubTotal 1686 1686
3 THALAINAYAR TN-14-005-011-002/565
(NATHAPALLAM) 		2914005000NRG23061220221810659 06/12/2022 Tamilarasi 2914005WL039048 Tamilarasi 00227 KVBL0001225 1686 1686 Processed 06/02/2023 017254989 Tamilarasi ()
4 THALAINAYAR TN-14-005-011-002/609
(NATHAPALLAM) 		2914005000NRG23061220221810674 06/12/2022 Renuga 2914005WL039050 Renuga 00227 KVBL0001225 1686 1686 Processed 06/02/2023 017254989 Renuga ()
5 THALAINAYAR TN-14-005-011-011/595
(NATHAPALLAM) 		2914005000NRG23061220221810666 06/12/2022 Kanthavel 2914005WL039048 Kanthavel 00227 KVBL0001225 1686 1686 Processed 06/02/2023 017254989 Kanthavel ()
SubTotal 5058 5058
6 THALAINAYAR TN-14-005-011-011/274-A
(NATHAPALLAM) 		2914005000NRG23061220221810671 06/12/2022 PATTU 2914005WL039049 PATTU 00354 PUNB0283800 1686 1686 Processed 06/02/2023 017254989 PATTU ()
7 THALAINAYAR TN-14-005-011-011/377-A
(NATHAPALLAM) 		2914005000NRG23061220221810675 06/12/2022 Nagavalli 2914005WL039050 Nagavalli 00354 PUNB0283800 1686 1686 Processed 06/02/2023 017254989 Nagavalli ()
8 THALAINAYAR TN-14-005-011-011/418-A
(NATHAPALLAM) 		2914005000NRG23061220221810678 06/12/2022 Vanaroja 2914005WL039050 Vanaroja 00354 PUNB0283800 1686 1686 Processed 06/02/2023 017254989 Vanaroja ()
9 THALAINAYAR TN-14-005-011-011/514
(NATHAPALLAM) 		2914005000NRG23061220221810664 06/12/2022 Mariyappan 2914005WL039048 Mariyappan 00354 PUNB0283800 1686 1686 Processed 06/02/2023 017254989 Mariyappan ()
10 THALAINAYAR TN-14-005-011-011/80-A
(NATHAPALLAM) 		2914005000NRG23061220221810673 06/12/2022 Sellammal 2914005WL039049 Sellammal 00354 PUNB0283800 1686 1686 Processed 06/02/2023 017254989 Sellammal ()
SubTotal 8430 8430
11 THALAINAYAR TN-14-005-011-011/590
(NATHAPALLAM) 		2914005000NRG23061220221810665 06/12/2022 Kaviya 2914005WL039048 Kaviya 00415 SBIN0009754 1686 1686 Processed 06/02/2023 017254989 Kaviya ()
SubTotal 1686 1686
12 THALAINAYAR TN-14-005-011-011/546
(NATHAPALLAM) 		2914005000NRG23061220221810672 06/12/2022 Indrakumari 2914005WL039049 Indrakumari 00437 TMBL0000258 1686 1686 Processed 06/02/2023 017254989 Indrakumari ()
SubTotal 1686 1686
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_061222FTO_1242191 Indian Bank IDIB000E026 ETTUGUDI 1686
2 THALAINAYAR TN2914005_061222FTO_1242191 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1686
3 THALAINAYAR TN2914005_061222FTO_1242191 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 5058
4 THALAINAYAR TN2914005_061222FTO_1242191 Punjab National Bank PUNB0283800 KOLAPPADU 8430
5 THALAINAYAR TN2914005_061222FTO_1242191 State Bank of India SBIN0009754 TIRUKKUVALAI 1686
6 THALAINAYAR TN2914005_061222FTO_1242191 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 1686

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