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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_070223APB_FTO_1523817
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-14-005-024-001/1495
(VEELAPALLAM) 		2914005000NRG23070220232297442 07/02/2023 Panchavarnam 2914005WL048231 Panchavarnam 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Panchavarnam INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-024-001/2131
(VEELAPALLAM) 		2914005000NRG23070220232297499 07/02/2023 Susila 2914005WL048242 Susila 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Susila INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-024-001/2304
(VEELAPALLAM) 		2914005000NRG23070220232297443 07/02/2023 Punitha 2914005WL048231 Punitha 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Punitha INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-024-001/2452
(VEELAPALLAM) 		2914005000NRG23070220232297495 07/02/2023 Chandra 2914005WL048241 Chandra 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Chandra INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-024-001/2472
(VEELAPALLAM) 		2914005000NRG23070220232297500 07/02/2023 Mahendran 2914005WL048242 Mahendran 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Mahendran INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-024-001/2651
(VEELAPALLAM) 		2914005000NRG23070220232297448 07/02/2023 Kala 2914005WL048232 Kala 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Kala PALLAVAN GRAMA BANK(607052)
7 THALAINAYAR TN-14-005-024-001/2707
(VEELAPALLAM) 		2914005000NRG23070220232297449 07/02/2023 Indra 2914005WL048232 Indra 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Indra INDIAN OVERSEAS BANK(508541)
8 THALAINAYAR TN-14-005-024-002/2140
(VEELAPALLAM) 		2914005000NRG23070220232297450 07/02/2023 Latha 2914005WL048232 Latha 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Latha INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-024-002/2320
(VEELAPALLAM) 		2914005000NRG23070220232297496 07/02/2023 Thanalakshmi 2914005WL048241 Thanalakshmi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Thanalakshmi INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-024-002/2398
(VEELAPALLAM) 		2914005000NRG23070220232297501 07/02/2023 VENNILA 2914005WL048242 VENNILA 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 VENNILA BANK OF BARODA(606985)
11 THALAINAYAR TN-14-005-024-002/2741
(VEELAPALLAM) 		2914005000NRG23070220232297436 07/02/2023 Elangovan 2914005WL048230 Elangovan 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Elangovan PALLAVAN GRAMA BANK(607052)
12 THALAINAYAR TN-14-005-024-024/101-C
(VEELAPALLAM) 		2914005000NRG23070220232297444 07/02/2023 Kamatchi 2914005WL048231 Kamatchi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Kamatchi INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-024-024/1165-A
(VEELAPALLAM) 		2914005000NRG23070220232297445 07/02/2023 Kavitha.B 2914005WL048231 Kavitha.B 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Kavitha.B INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-024-024/1166-A
(VEELAPALLAM) 		2914005000NRG23070220232297502 07/02/2023 Gowri.K 2914005WL048242 Gowri.K 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Gowri.K INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-024-024/1279-A
(VEELAPALLAM) 		2914005000NRG23070220232297503 07/02/2023 Chokkalingam 2914005WL048242 Chokkalingam 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Chokkalingam INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-024-024/131-B
(VEELAPALLAM) 		2914005000NRG23070220232297504 07/02/2023 Muthulakshmi 2914005WL048242 Muthulakshmi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Muthulakshmi INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-024-024/142-B
(VEELAPALLAM) 		2914005000NRG23070220232297446 07/02/2023 Nagavalli 2914005WL048231 Nagavalli 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Nagavalli INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-024-024/1587-A
(VEELAPALLAM) 		2914005000NRG23070220232297437 07/02/2023 MALLIKA.M 2914005WL048230 MALLIKA.M 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 MALLIKA.M INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-024-024/1687-A
(VEELAPALLAM) 		2914005000NRG23070220232297451 07/02/2023 Malathi 2914005WL048232 Malathi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Malathi INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-024-024/1791
(VEELAPALLAM) 		2914005000NRG23070220232297452 07/02/2023 Jeraldin 2914005WL048232 Jeraldin 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Jeraldin INDIAN OVERSEAS BANK(508541)
21 THALAINAYAR TN-14-005-024-024/1805
(VEELAPALLAM) 		2914005000NRG23070220232297438 07/02/2023 VADIVEL 2914005WL048230 VADIVEL 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 VADIVEL INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-024-024/192-B
(VEELAPALLAM) 		2914005000NRG23070220232297439 07/02/2023 PADMAVATHI.R 2914005WL048230 PADMAVATHI.R 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 PADMAVATHI.R INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-024-024/1930
(VEELAPALLAM) 		2914005000NRG23070220232297497 07/02/2023 Kanaga 2914005WL048241 Kanaga 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Kanaga INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-024-024/1982
(VEELAPALLAM) 		2914005000NRG23070220232297498 07/02/2023 Bhavani 2914005WL048241 Bhavani 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Bhavani INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-024-024/1988
(VEELAPALLAM) 		2914005000NRG23070220232297453 07/02/2023 Alamelu 2914005WL048232 Alamelu 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Alamelu INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-024-024/219-B
(VEELAPALLAM) 		2914005000NRG23070220232297440 07/02/2023 Rani 2914005WL048230 Rani 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Rani INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-024-024/320-B
(VEELAPALLAM) 		2914005000NRG23070220232297447 07/02/2023 Muthulakshmi 2914005WL048231 Muthulakshmi 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Muthulakshmi INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-024-024/434-A
(VEELAPALLAM) 		2914005000NRG23070220232297454 07/02/2023 SANTHI.K 2914005WL048233 SANTHI.K 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 SANTHI.K INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-024-024/851-A
(VEELAPALLAM) 		2914005000NRG23070220232297441 07/02/2023 Rajeswari 2914005WL048230 Rajeswari 00176 IDIB000K100 1405 1405 Processed 14/02/2023 008182520 Rajeswari INDIAN BANK(607105)
SubTotal 40745 40745
Total 40745 40745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_070223APB_FTO_1523817 Indian Bank IDIB000K100 KALLIMEDU 40745

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