Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:55:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_121222FTO_1270227
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-14-005-015-015/193-A
(PANNATHERU) 		2914005000NRG23121220221840525 12/12/2022 Pradeepkumar 2914005WL039637 Pradeepkumar 00176 IDIB000E026 1000 1000 Processed 06/02/2023 017254868 Pradeepkumar ()
2 THALAINAYAR TN-14-005-015-015/50-A
(PANNATHERU) 		2914005000NRG23121220221840585 12/12/2022 Subenthiran 2914005WL039637 Subenthiran 00176 IDIB000E026 1200 1200 Processed 06/02/2023 017254868 Subenthiran ()
3 THALAINAYAR TN-14-005-015-015/690
(PANNATHERU) 		2914005000NRG23121220221840592 12/12/2022 Arivuselvi 2914005WL039637 Arivuselvi 00176 IDIB000E026 1200 1200 Processed 06/02/2023 017254868 Arivuselvi ()
SubTotal 3400 3400
4 THALAINAYAR TN-14-005-015-004/762
(PANNATHERU) 		2914005000NRG23121220221840506 12/12/2022 Aravinthan 2914005WL039637 Aravinthan 00176 IDIB000K100 1200 1200 Processed 06/02/2023 017254868 Aravinthan ()
SubTotal 1200 1200
5 THALAINAYAR TN-14-005-015-004/707
(PANNATHERU) 		2914005000NRG23121220221840505 12/12/2022 Printha 2914005WL039637 Printha 00176 IDIB000T042 1200 1200 Processed 06/02/2023 017254868 Printha ()
SubTotal 1200 1200
6 THALAINAYAR TN-14-005-015-002/590
(PANNATHERU) 		2914005000NRG23121220221840489 12/12/2022 Chithra 2914005WL039637 Chithra 00227 KVBL0001225 1000 1000 Processed 06/02/2023 017254868 Chithra ()
7 THALAINAYAR TN-14-005-015-002/590
(PANNATHERU) 		2914005000NRG23121220221840488 12/12/2022 Purushothaman 2914005WL039637 Purushothaman 00227 KVBL0001225 1000 1000 Processed 06/02/2023 017254868 Purushothaman ()
8 THALAINAYAR TN-14-005-015-004/572
(PANNATHERU) 		2914005000NRG23121220221840491 12/12/2022 Lenin.V 2914005WL039637 Lenin.V 00227 KVBL0001225 400 400 Processed 06/02/2023 017254868 Lenin.V ()
9 THALAINAYAR TN-14-005-015-004/580
(PANNATHERU) 		2914005000NRG23121220221840494 12/12/2022 Stalin 2914005WL039637 Stalin 00227 KVBL0001225 200 200 Processed 06/02/2023 017254868 Stalin ()
10 THALAINAYAR TN-14-005-015-004/637-A
(PANNATHERU) 		2914005000NRG23121220221840498 12/12/2022 Nithya 2914005WL039637 Nithya 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Nithya ()
11 THALAINAYAR TN-14-005-015-004/638-A
(PANNATHERU) 		2914005000NRG23121220221840499 12/12/2022 Kalaivani 2914005WL039637 Kalaivani 00227 KVBL0001225 1000 1000 Processed 06/02/2023 017254868 Kalaivani ()
12 THALAINAYAR TN-14-005-015-004/639-A
(PANNATHERU) 		2914005000NRG23121220221840501 12/12/2022 Anpumani 2914005WL039637 Anpumani 00227 KVBL0001225 400 400 Processed 06/02/2023 017254868 Anpumani ()
13 THALAINAYAR TN-14-005-015-004/692
(PANNATHERU) 		2914005000NRG23121220221840503 12/12/2022 Prabhakaran 2914005WL039637 Prabhakaran 00227 KVBL0001225 200 200 Processed 06/02/2023 017254868 Prabhakaran ()
14 THALAINAYAR TN-14-005-015-015/14-A
(PANNATHERU) 		2914005000NRG23121220221840510 12/12/2022 MARIYAMMBAL V 2914005WL039637 MARIYAMMBAL V 00227 KVBL0001225 1000 1000 Processed 06/02/2023 017254868 MARIYAMMBAL V ()
15 THALAINAYAR TN-14-005-015-015/15-A
(PANNATHERU) 		2914005000NRG23121220221840514 12/12/2022 NAGAMMBAL M 2914005WL039637 NAGAMMBAL M 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 NAGAMMBAL M ()
16 THALAINAYAR TN-14-005-015-015/156-A
(PANNATHERU) 		2914005000NRG23121220221840517 12/12/2022 PAKRISAMY 2914005WL039637 PAKRISAMY 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 PAKRISAMY ()
17 THALAINAYAR TN-14-005-015-015/167-A
(PANNATHERU) 		2914005000NRG23121220221840521 12/12/2022 ANBUROSS 2914005WL039637 ANBUROSS 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 ANBUROSS ()
18 THALAINAYAR TN-14-005-015-015/211-A
(PANNATHERU) 		2914005000NRG23121220221840530 12/12/2022 Panjavarnam 2914005WL039637 Panjavarnam 00227 KVBL0001225 600 600 Processed 06/02/2023 017254868 Panjavarnam ()
19 THALAINAYAR TN-14-005-015-015/228-A
(PANNATHERU) 		2914005000NRG23121220221840532 12/12/2022 Ellambu 2914005WL039637 Ellambu 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Ellambu ()
20 THALAINAYAR TN-14-005-015-015/241-A
(PANNATHERU) 		2914005000NRG23121220221840533 12/12/2022 Subaiyan 2914005WL039637 Subaiyan 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Subaiyan ()
21 THALAINAYAR TN-14-005-015-015/247-A
(PANNATHERU) 		2914005000NRG23121220221840536 12/12/2022 Saroja 2914005WL039637 Saroja 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Saroja ()
22 THALAINAYAR TN-14-005-015-015/249-A
(PANNATHERU) 		2914005000NRG23121220221840537 12/12/2022 Poopathi 2914005WL039637 Poopathi 00227 KVBL0001225 800 800 Processed 06/02/2023 017254868 Poopathi ()
23 THALAINAYAR TN-14-005-015-015/254-A
(PANNATHERU) 		2914005000NRG23121220221840539 12/12/2022 Gangaiammal 2914005WL039637 Gangaiammal 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Gangaiammal ()
24 THALAINAYAR TN-14-005-015-015/257-A
(PANNATHERU) 		2914005000NRG23121220221840540 12/12/2022 SELVARAJ 2914005WL039637 SELVARAJ 00227 KVBL0001225 1000 1000 Processed 06/02/2023 017254868 SELVARAJ ()
25 THALAINAYAR TN-14-005-015-015/266-A
(PANNATHERU) 		2914005000NRG23121220221840543 12/12/2022 Achiammal 2914005WL039637 Achiammal 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Achiammal ()
26 THALAINAYAR TN-14-005-015-015/266-A
(PANNATHERU) 		2914005000NRG23121220221840542 12/12/2022 Jeganathan 2914005WL039637 Jeganathan 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Jeganathan ()
27 THALAINAYAR TN-14-005-015-015/280-A
(PANNATHERU) 		2914005000NRG23121220221840545 12/12/2022 Gopal 2914005WL039637 Gopal 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Gopal ()
28 THALAINAYAR TN-14-005-015-015/280-A
(PANNATHERU) 		2914005000NRG23121220221840546 12/12/2022 Kunjammal 2914005WL039637 Kunjammal 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Kunjammal ()
29 THALAINAYAR TN-14-005-015-015/283-A
(PANNATHERU) 		2914005000NRG23121220221840548 12/12/2022 RAJA 2914005WL039637 RAJA 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 RAJA ()
30 THALAINAYAR TN-14-005-015-015/284-A
(PANNATHERU) 		2914005000NRG23121220221840549 12/12/2022 Kangaiyammal 2914005WL039637 Kangaiyammal 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Kangaiyammal ()
31 THALAINAYAR TN-14-005-015-015/291-A
(PANNATHERU) 		2914005000NRG23121220221840552 12/12/2022 Anjan 2914005WL039637 Anjan 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Anjan ()
32 THALAINAYAR TN-14-005-015-015/293-A
(PANNATHERU) 		2914005000NRG23121220221840556 12/12/2022 RUKMANI 2914005WL039637 RUKMANI 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 RUKMANI ()
33 THALAINAYAR TN-14-005-015-015/294-A
(PANNATHERU) 		2914005000NRG23121220221840557 12/12/2022 Valampal 2914005WL039637 Valampal 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Valampal ()
34 THALAINAYAR TN-14-005-015-015/301-A
(PANNATHERU) 		2914005000NRG23121220221840559 12/12/2022 Nagavalli 2914005WL039637 Nagavalli 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Nagavalli ()
35 THALAINAYAR TN-14-005-015-015/329-A
(PANNATHERU) 		2914005000NRG23121220221840563 12/12/2022 Nagammal 2914005WL039637 Nagammal 00227 KVBL0001225 600 600 Processed 06/02/2023 017254868 Nagammal ()
36 THALAINAYAR TN-14-005-015-015/332-A
(PANNATHERU) 		2914005000NRG23121220221840565 12/12/2022 Sithravel 2914005WL039637 Sithravel 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Sithravel ()
37 THALAINAYAR TN-14-005-015-015/332-A
(PANNATHERU) 		2914005000NRG23121220221840566 12/12/2022 SUMATHI 2914005WL039637 SUMATHI 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 SUMATHI ()
38 THALAINAYAR TN-14-005-015-015/354-A
(PANNATHERU) 		2914005000NRG23121220221840571 12/12/2022 Veerasami 2914005WL039637 Veerasami 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Veerasami ()
39 THALAINAYAR TN-14-005-015-015/40-A
(PANNATHERU) 		2914005000NRG23121220221840578 12/12/2022 Susila 2914005WL039637 Susila 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Susila ()
40 THALAINAYAR TN-14-005-015-015/43-A
(PANNATHERU) 		2914005000NRG23121220221840580 12/12/2022 Palaniammal 2914005WL039637 Palaniammal 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Palaniammal ()
41 THALAINAYAR TN-14-005-015-015/443-A
(PANNATHERU) 		2914005000NRG23121220221840581 12/12/2022 Baby 2914005WL039637 Baby 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Baby ()
42 THALAINAYAR TN-14-005-015-015/498-A
(PANNATHERU) 		2914005000NRG23121220221840583 12/12/2022 THAIYALAI 2914005WL039637 THAIYALAI 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 THAIYALAI ()
43 THALAINAYAR TN-14-005-015-015/529-A
(PANNATHERU) 		2914005000NRG23121220221840588 12/12/2022 Indirani 2914005WL039637 Indirani 00227 KVBL0001225 400 400 Processed 06/02/2023 017254868 Indirani ()
44 THALAINAYAR TN-14-005-015-015/529-A
(PANNATHERU) 		2914005000NRG23121220221840587 12/12/2022 SELVARAJ 2914005WL039637 SELVARAJ 00227 KVBL0001225 200 200 Processed 06/02/2023 017254868 SELVARAJ ()
45 THALAINAYAR TN-14-005-015-015/72-A
(PANNATHERU) 		2914005000NRG23121220221840594 12/12/2022 Thangarasu.A 2914005WL039637 Thangarasu.A 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Thangarasu.A ()
46 THALAINAYAR TN-14-005-015-015/78-A
(PANNATHERU) 		2914005000NRG23121220221840596 12/12/2022 Baskaran 2914005WL039637 Baskaran 00227 KVBL0001225 1200 1200 Processed 06/02/2023 017254868 Baskaran ()
SubTotal 41200 41200
47 THALAINAYAR TN-14-005-015-015/284-A
(PANNATHERU) 		2914005000NRG23121220221840550 12/12/2022 STALIN 2914005WL039637 STALIN 00415 SBIN0000936 200 200 Processed 06/02/2023 017254868 STALIN ()
SubTotal 200 200
48 THALAINAYAR TN-14-005-015-015/700
(PANNATHERU) 		2914005000NRG23121220221840593 12/12/2022 Sutha 2914005WL039637 Sutha 00437 TMBL0000258 1200 1200 Processed 06/02/2023 017254868 Sutha ()
SubTotal 1200 1200
Total 48400 48400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_121222FTO_1270227 Indian Bank IDIB000E026 ETTUGUDI 3400
2 THALAINAYAR TN2914005_121222FTO_1270227 Indian Bank IDIB000K100 KALLIMEDU 1200
3 THALAINAYAR TN2914005_121222FTO_1270227 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1200
4 THALAINAYAR TN2914005_121222FTO_1270227 KarurVysyaBank(KVB) KVBL0001225 Neermulai 41200
5 THALAINAYAR TN2914005_121222FTO_1270227 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 200
6 THALAINAYAR TN2914005_121222FTO_1270227 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 1200

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