Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300123FTO_1504106
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-14-005-012-012/208-A
(NEERMULAI) 		2914005000NRG23300120232279611 30/01/2023 Sunthar 2914005WL047574 Sunthar 00078 CNRB0005024 440 440 Processed 01/02/2023 018559851 Sunthar ()
2 THALAINAYAR TN-14-005-012-012/794
(NEERMULAI) 		2914005000NRG23300120232279699 30/01/2023 NALINI 2914005WL047574 NALINI 00078 CNRB0005024 880 880 Processed 01/02/2023 018559851 NALINI ()
SubTotal 1320 1320
3 THALAINAYAR TN-14-005-012-001/407-A
(NEERMULAI) 		2914005000NRG23300120232279562 30/01/2023 SANTHANAMERY.A 2914005WL047574 SANTHANAMERY.A 00227 KVBL0001225 440 440 Processed 01/02/2023 018559851 SANTHANAMERY.A ()
4 THALAINAYAR TN-14-005-012-001/411-A
(NEERMULAI) 		2914005000NRG23300120232279563 30/01/2023 Sutha.S 2914005WL047574 Sutha.S 00227 KVBL0001225 440 440 Processed 01/02/2023 018559851 Sutha.S ()
5 THALAINAYAR TN-14-005-012-001/463-A
(NEERMULAI) 		2914005000NRG23300120232279577 30/01/2023 DENNES.B 2914005WL047574 DENNES.B 00227 KVBL0001225 660 660 Processed 01/02/2023 018559851 DENNES.B ()
6 THALAINAYAR TN-14-005-012-001/504-A
(NEERMULAI) 		2914005000NRG23300120232279581 30/01/2023 Parisuthamery.A 2914005WL047574 Parisuthamery.A 00227 KVBL0001225 880 880 Processed 01/02/2023 018559851 Parisuthamery.A ()
7 THALAINAYAR TN-14-005-012-001/560-A
(NEERMULAI) 		2914005000NRG23300120232279591 30/01/2023 Buvaneswari 2914005WL047574 Buvaneswari 00227 KVBL0001225 660 660 Processed 01/02/2023 018559851 Buvaneswari ()
8 THALAINAYAR TN-14-005-012-001/612
(NEERMULAI) 		2914005000NRG23300120232279592 30/01/2023 Malini 2914005WL047574 Malini 00227 KVBL0001225 843 843 Processed 01/02/2023 018559851 Malini ()
9 THALAINAYAR TN-14-005-012-002/661
(NEERMULAI) 		2914005000NRG23300120232279595 30/01/2023 Loorthumery 2914005WL047574 Loorthumery 00227 KVBL0001225 220 220 Processed 01/02/2023 018559851 Loorthumery ()
10 THALAINAYAR TN-14-005-012-012/110-A
(NEERMULAI) 		2914005000NRG23300120232279600 30/01/2023 Vasuki 2914005WL047574 Vasuki 00227 KVBL0001225 660 660 Processed 01/02/2023 018559851 Vasuki ()
11 THALAINAYAR TN-14-005-012-012/145-A
(NEERMULAI) 		2914005000NRG23300120232279601 30/01/2023 Sedibavun.A 2914005WL047574 Sedibavun.A 00227 KVBL0001225 880 880 Processed 01/02/2023 018559851 Sedibavun.A ()
12 THALAINAYAR TN-14-005-012-012/178-A
(NEERMULAI) 		2914005000NRG23300120232279608 30/01/2023 Vaduvammal 2914005WL047574 Vaduvammal 00227 KVBL0001225 660 660 Processed 01/02/2023 018559851 Vaduvammal ()
13 THALAINAYAR TN-14-005-012-012/180-A
(NEERMULAI) 		2914005000NRG23300120232279609 30/01/2023 JOSAP.M 2914005WL047574 JOSAP.M 00227 KVBL0001225 880 880 Processed 01/02/2023 018559851 JOSAP.M ()
14 THALAINAYAR TN-14-005-012-012/223-A
(NEERMULAI) 		2914005000NRG23300120232279614 30/01/2023 AROKKIYAMERY.A 2914005WL047574 AROKKIYAMERY.A 00227 KVBL0001225 880 880 Processed 01/02/2023 018559851 AROKKIYAMERY.A ()
15 THALAINAYAR TN-14-005-012-012/243-A
(NEERMULAI) 		2914005000NRG23300120232279619 30/01/2023 KANAKAVALLI.R 2914005WL047574 KANAKAVALLI.R 00227 KVBL0001225 440 440 Processed 01/02/2023 018559851 KANAKAVALLI.R ()
16 THALAINAYAR TN-14-005-012-012/249-A
(NEERMULAI) 		2914005000NRG23300120232279623 30/01/2023 Amaladoss.A 2914005WL047574 Amaladoss.A 00227 KVBL0001225 880 880 Processed 01/02/2023 018559851 Amaladoss.A ()
17 THALAINAYAR TN-14-005-012-012/298-A
(NEERMULAI) 		2914005000NRG23300120232279630 30/01/2023 Marsiberuntha 2914005WL047574 Marsiberuntha 00227 KVBL0001225 660 660 Processed 01/02/2023 018559851 Marsiberuntha ()
18 THALAINAYAR TN-14-005-012-012/317-A
(NEERMULAI) 		2914005000NRG23300120232279635 30/01/2023 Agnes Isabella.M 2914005WL047574 Agnes Isabella.M 00227 KVBL0001225 440 440 Processed 01/02/2023 018559851 Agnes Isabella.M ()
19 THALAINAYAR TN-14-005-012-012/319-A
(NEERMULAI) 		2914005000NRG23300120232279637 30/01/2023 Kuzhandhaitherasamal.B 2914005WL047574 Kuzhandhaitherasamal.B 00227 KVBL0001225 880 880 Processed 01/02/2023 018559851 Kuzhandhaitherasamal.B ()
20 THALAINAYAR TN-14-005-012-012/365-A
(NEERMULAI) 		2914005000NRG23300120232279658 30/01/2023 MURUGAIYAN.R 2914005WL047574 MURUGAIYAN.R 00227 KVBL0001225 220 220 Processed 01/02/2023 018559851 MURUGAIYAN.R ()
21 THALAINAYAR TN-14-005-012-012/367-A
(NEERMULAI) 		2914005000NRG23300120232279660 30/01/2023 Geetha.S 2914005WL047574 Geetha.S 00227 KVBL0001225 440 440 Processed 01/02/2023 018559851 Geetha.S ()
22 THALAINAYAR TN-14-005-012-012/375-A
(NEERMULAI) 		2914005000NRG23300120232279663 30/01/2023 Vanaroza.M 2914005WL047574 Vanaroza.M 00227 KVBL0001225 880 880 Processed 01/02/2023 018559851 Vanaroza.M ()
23 THALAINAYAR TN-14-005-012-012/379-A
(NEERMULAI) 		2914005000NRG23300120232279664 30/01/2023 ROJAPATHI.M 2914005WL047574 ROJAPATHI.M 00227 KVBL0001225 440 440 Processed 01/02/2023 018559851 ROJAPATHI.M ()
24 THALAINAYAR TN-14-005-012-012/49-A
(NEERMULAI) 		2914005000NRG23300120232279672 30/01/2023 ANJAMMAL 2914005WL047574 ANJAMMAL 00227 KVBL0001225 880 880 Processed 01/02/2023 018559851 ANJAMMAL ()
25 THALAINAYAR TN-14-005-012-012/574
(NEERMULAI) 		2914005000NRG23300120232279675 30/01/2023 Maheswari 2914005WL047574 Maheswari 00227 KVBL0001225 220 220 Processed 01/02/2023 018559851 Maheswari ()
26 THALAINAYAR TN-14-005-012-012/602
(NEERMULAI) 		2914005000NRG23300120232279679 30/01/2023 Seethalakshmi 2914005WL047574 Seethalakshmi 00227 KVBL0001225 440 440 Processed 01/02/2023 018559851 Seethalakshmi ()
27 THALAINAYAR TN-14-005-012-012/731
(NEERMULAI) 		2914005000NRG23300120232279691 30/01/2023 Nagarethinam 2914005WL047574 Nagarethinam 00227 KVBL0001225 880 880 Processed 01/02/2023 018559851 Nagarethinam ()
28 THALAINAYAR TN-14-005-012-012/736
(NEERMULAI) 		2914005000NRG23300120232279692 30/01/2023 Mohanasundari 2914005WL047574 Mohanasundari 00227 KVBL0001225 440 440 Processed 01/02/2023 018559851 Mohanasundari ()
29 THALAINAYAR TN-14-005-012-012/739
(NEERMULAI) 		2914005000NRG23300120232279693 30/01/2023 Jabamalaimerry Kitteriyammal 2914005WL047574 Jabamalaimerry Kitteriyammal 00227 KVBL0001225 880 880 Processed 01/02/2023 018559851 Jabamalaimerry Kitteriyammal ()
30 THALAINAYAR TN-14-005-012-012/749
(NEERMULAI) 		2914005000NRG23300120232279695 30/01/2023 Jayam 2914005WL047574 Jayam 00227 KVBL0001225 660 660 Processed 01/02/2023 018559851 Jayam ()
31 THALAINAYAR TN-14-005-012-012/9-A
(NEERMULAI) 		2914005000NRG23300120232279703 30/01/2023 JESSINTHA.M 2914005WL047574 JESSINTHA.M 00227 KVBL0001225 660 660 Processed 01/02/2023 018559851 JESSINTHA.M ()
32 THALAINAYAR TN-14-005-012-012/99-A
(NEERMULAI) 		2914005000NRG23300120232279705 30/01/2023 Anjammal 2914005WL047574 Anjammal 00227 KVBL0001225 880 880 Processed 01/02/2023 018559851 Anjammal ()
SubTotal 19323 19323
Total 20643 20643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_300123FTO_1504106 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 1320
2 THALAINAYAR TN2914005_300123FTO_1504106 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 19323

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