Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_171022APB_FTO_1021897
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-14-005-001-001/342-A
(AYMOOR) 		2914005000NRG23171020221579896 17/10/2022 Sanmugasundaram 2914005WL032379 Sanmugasundaram 00176 IDIB000E026 920 920 Processed 26/10/2022 010578375 Sanmugasundaram INDIAN BANK(607105)
SubTotal 920 920
2 THALAINAYAR TN-14-005-001-001/114-A
(AYMOOR) 		2914005000NRG23171020221579843 17/10/2022 REVATHI 2914005WL032379 REVATHI 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 REVATHI KARUR VYSA BANK(607100)
3 THALAINAYAR TN-14-005-001-001/136-A
(AYMOOR) 		2914005000NRG23171020221579846 17/10/2022 RAJAKUMARI 2914005WL032379 RAJAKUMARI 00227 KVBL0001225 1405 1405 Processed 26/10/2022 010578375 RAJAKUMARI RATNAKAR BANK(607393)
4 THALAINAYAR TN-14-005-001-001/149-A
(AYMOOR) 		2914005000NRG23171020221579849 17/10/2022 Murugesan.C 2914005WL032379 Murugesan.C 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 Murugesan.C INDIA POST PAYMENTS BANK LIMITED(508528)
5 THALAINAYAR TN-14-005-001-001/149-A
(AYMOOR) 		2914005000NRG23171020221579850 17/10/2022 VASANTHA 2914005WL032379 VASANTHA 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 VASANTHA KARUR VYSA BANK(607100)
6 THALAINAYAR TN-14-005-001-001/15-A
(AYMOOR) 		2914005000NRG23171020221579851 17/10/2022 Ananthavalli 2914005WL032379 Ananthavalli 00227 KVBL0001225 920 920 Processed 26/10/2022 010578375 Ananthavalli KARUR VYSA BANK(607100)
7 THALAINAYAR TN-14-005-001-001/150-A
(AYMOOR) 		2914005000NRG23171020221579852 17/10/2022 RAMALINGAM 2914005WL032379 RAMALINGAM 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 RAMALINGAM STATE BANK OF INDIA(508548)
8 THALAINAYAR TN-14-005-001-001/196-A
(AYMOOR) 		2914005000NRG23171020221579861 17/10/2022 Muthulakshmi 2914005WL032379 Muthulakshmi 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 Muthulakshmi KARUR VYSA BANK(607100)
9 THALAINAYAR TN-14-005-001-001/203-A
(AYMOOR) 		2914005000NRG23171020221579864 17/10/2022 SUMATHI 2914005WL032379 SUMATHI 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 SUMATHI STATE BANK OF INDIA(508548)
10 THALAINAYAR TN-14-005-001-001/214-A
(AYMOOR) 		2914005000NRG23171020221579869 17/10/2022 Nagammal.V 2914005WL032379 Nagammal.V 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 Nagammal.V STATE BANK OF INDIA(508548)
11 THALAINAYAR TN-14-005-001-001/237
(AYMOOR) 		2914005000NRG23171020221579874 17/10/2022 Rajkumar 2914005WL032379 Rajkumar 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 Rajkumar STATE BANK OF INDIA(508548)
12 THALAINAYAR TN-14-005-001-001/237
(AYMOOR) 		2914005000NRG23171020221579875 17/10/2022 VIJAYALAKSHMI 2914005WL032379 VIJAYALAKSHMI 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 VIJAYALAKSHMI KARUR VYSA BANK(607100)
13 THALAINAYAR TN-14-005-001-001/269-A
(AYMOOR) 		2914005000NRG23171020221579880 17/10/2022 Vetrimani.R 2914005WL032379 Vetrimani.R 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 Vetrimani.R KARUR VYSA BANK(607100)
14 THALAINAYAR TN-14-005-001-001/277
(AYMOOR) 		2914005000NRG23171020221579883 17/10/2022 LATHA 2914005WL032379 LATHA 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 LATHA KARUR VYSA BANK(607100)
15 THALAINAYAR TN-14-005-001-001/30-A
(AYMOOR) 		2914005000NRG23171020221579884 17/10/2022 PUSHPALATHA 2914005WL032379 PUSHPALATHA 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 PUSHPALATHA KARUR VYSA BANK(607100)
16 THALAINAYAR TN-14-005-001-001/301
(AYMOOR) 		2914005000NRG23171020221579885 17/10/2022 Santhi.R 2914005WL032379 Santhi.R 00227 KVBL0001225 920 920 Processed 26/10/2022 010578375 Santhi.R INDIA POST PAYMENTS BANK LIMITED(508528)
17 THALAINAYAR TN-14-005-001-001/36-A
(AYMOOR) 		2914005000NRG23171020221579899 17/10/2022 MALATHI 2914005WL032379 MALATHI 00227 KVBL0001225 920 920 Processed 26/10/2022 010578375 MALATHI KARUR VYSA BANK(607100)
18 THALAINAYAR TN-14-005-001-001/38-A
(AYMOOR) 		2914005000NRG23171020221579900 17/10/2022 Mahthiyazhagan 2914005WL032379 Mahthiyazhagan 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 Mahthiyazhagan KARUR VYSA BANK(607100)
19 THALAINAYAR TN-14-005-001-001/385-A
(AYMOOR) 		2914005000NRG23171020221579901 17/10/2022 Rajakumari 2914005WL032379 Rajakumari 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 Rajakumari KARUR VYSA BANK(607100)
20 THALAINAYAR TN-14-005-001-001/421-A
(AYMOOR) 		2914005000NRG23171020221579914 17/10/2022 ANJAMMAL 2914005WL032379 ANJAMMAL 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 ANJAMMAL STATE BANK OF INDIA(508548)
21 THALAINAYAR TN-14-005-001-001/421-A
(AYMOOR) 		2914005000NRG23171020221579913 17/10/2022 NAGOORAN 2914005WL032379 NAGOORAN 00227 KVBL0001225 920 920 Processed 26/10/2022 010578375 NAGOORAN KARUR VYSA BANK(607100)
22 THALAINAYAR TN-14-005-001-001/53-A
(AYMOOR) 		2914005000NRG23171020221579930 17/10/2022 Rukumani 2914005WL032379 Rukumani 00227 KVBL0001225 920 920 Processed 26/10/2022 010578375 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
23 THALAINAYAR TN-14-005-001-001/559-A
(AYMOOR) 		2914005000NRG23171020221579933 17/10/2022 SANTHI 2914005WL032379 SANTHI 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 SANTHI KARUR VYSA BANK(607100)
24 THALAINAYAR TN-14-005-001-001/561-A
(AYMOOR) 		2914005000NRG23171020221579935 17/10/2022 ANJAMMAL 2914005WL032379 ANJAMMAL 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 ANJAMMAL STATE BANK OF INDIA(508548)
25 THALAINAYAR TN-14-005-001-001/570
(AYMOOR) 		2914005000NRG23171020221579937 17/10/2022 Malar.S 2914005WL032379 Malar.S 00227 KVBL0001225 690 690 Processed 26/10/2022 010578375 Malar.S STATE BANK OF INDIA(508548)
26 THALAINAYAR TN-14-005-001-001/571-A
(AYMOOR) 		2914005000NRG23171020221579938 17/10/2022 REVATHI 2914005WL032379 REVATHI 00227 KVBL0001225 920 920 Processed 26/10/2022 010578375 REVATHI STATE BANK OF INDIA(508548)
27 THALAINAYAR TN-14-005-001-001/586-A
(AYMOOR) 		2914005000NRG23171020221579942 17/10/2022 Suguna 2914005WL032379 Suguna 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 Suguna STATE BANK OF INDIA(508548)
28 THALAINAYAR TN-14-005-001-001/622
(AYMOOR) 		2914005000NRG23171020221579948 17/10/2022 Tamilarasi 2914005WL032379 Tamilarasi 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 Tamilarasi KARUR VYSA BANK(607100)
29 THALAINAYAR TN-14-005-001-001/622
(AYMOOR) 		2914005000NRG23171020221579947 17/10/2022 VADIVEL 2914005WL032379 VADIVEL 00227 KVBL0001225 920 920 Processed 26/10/2022 010578375 VADIVEL KARUR VYSA BANK(607100)
30 THALAINAYAR TN-14-005-001-001/626
(AYMOOR) 		2914005000NRG23171020221579949 17/10/2022 PRAMESHWARI 2914005WL032379 PRAMESHWARI 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 PRAMESHWARI STATE BANK OF INDIA(508548)
31 THALAINAYAR TN-14-005-001-001/644
(AYMOOR) 		2914005000NRG23171020221579951 17/10/2022 CHITHRA 2914005WL032379 CHITHRA 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 CHITHRA KARUR VYSA BANK(607100)
32 THALAINAYAR TN-14-005-001-001/652
(AYMOOR) 		2914005000NRG23171020221579953 17/10/2022 Chanthira 2914005WL032379 Chanthira 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 Chanthira KARUR VYSA BANK(607100)
33 THALAINAYAR TN-14-005-001-001/652
(AYMOOR) 		2914005000NRG23171020221579952 17/10/2022 Packirisamy.K 2914005WL032379 Packirisamy.K 00227 KVBL0001225 920 920 Processed 26/10/2022 010578375 Packirisamy.K PALLAVAN GRAMA BANK(607052)
34 THALAINAYAR TN-14-005-001-001/670
(AYMOOR) 		2914005000NRG23171020221579958 17/10/2022 Rathidevi.V 2914005WL032379 Rathidevi.V 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 Rathidevi.V STATE BANK OF INDIA(508548)
35 THALAINAYAR TN-14-005-001-001/671
(AYMOOR) 		2914005000NRG23171020221579959 17/10/2022 Kavitha.M 2914005WL032379 Kavitha.M 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 Kavitha.M INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-001-001/695
(AYMOOR) 		2914005000NRG23171020221579961 17/10/2022 Santhi 2914005WL032379 Santhi 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 Santhi STATE BANK OF INDIA(508548)
37 THALAINAYAR TN-14-005-001-001/701
(AYMOOR) 		2914005000NRG23171020221579962 17/10/2022 Sulochana 2914005WL032379 Sulochana 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 Sulochana STATE BANK OF INDIA(508548)
38 THALAINAYAR TN-14-005-001-001/703
(AYMOOR) 		2914005000NRG23171020221579964 17/10/2022 Murugaiyan 2914005WL032379 Murugaiyan 00227 KVBL0001225 920 920 Processed 26/10/2022 010578375 Murugaiyan KARUR VYSA BANK(607100)
39 THALAINAYAR TN-14-005-001-001/71-A
(AYMOOR) 		2914005000NRG23171020221579965 17/10/2022 Ganabathi.T 2914005WL032379 Ganabathi.T 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 Ganabathi.T KARUR VYSA BANK(607100)
40 THALAINAYAR TN-14-005-001-001/733
(AYMOOR) 		2914005000NRG23171020221579970 17/10/2022 sudha 2914005WL032379 sudha 00227 KVBL0001225 460 460 Processed 26/10/2022 010578375 sudha INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-001-001/734
(AYMOOR) 		2914005000NRG23171020221579971 17/10/2022 geetha 2914005WL032379 geetha 00227 KVBL0001225 920 920 Processed 26/10/2022 010578375 geetha INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-001-001/78-A
(AYMOOR) 		2914005000NRG23171020221579980 17/10/2022 LALITHA 2914005WL032379 LALITHA 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 LALITHA INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-001-001/90-A
(AYMOOR) 		2914005000NRG23171020221579998 17/10/2022 Vijayalakshmi 2914005WL032379 Vijayalakshmi 00227 KVBL0001225 1150 1150 Processed 26/10/2022 010578375 Vijayalakshmi KARUR VYSA BANK(607100)
44 THALAINAYAR TN-14-005-001-001/96-A
(AYMOOR) 		2914005000NRG23171020221580000 17/10/2022 Chanthiraleka 2914005WL032379 Chanthiraleka 00227 KVBL0001225 920 920 Processed 26/10/2022 010578375 Chanthiraleka FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 46025 46025
45 THALAINAYAR TN-14-005-001-001/457-A
(AYMOOR) 		2914005000NRG23171020221579918 17/10/2022 GOVINDARASU 2914005WL032379 GOVINDARASU 00415 SBIN0071147 1150 1150 Processed 26/10/2022 010578375 GOVINDARASU STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 48095 48095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_171022APB_FTO_1021897 Indian Bank IDIB000E026 ETTUGUDI 920
2 THALAINAYAR TN2914005_171022APB_FTO_1021897 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 46025
3 THALAINAYAR TN2914005_171022APB_FTO_1021897 State Bank of India SBIN0071147 MANAKKUDI 1150

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