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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300123APB_FTO_1504984
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-14-005-001-001/238
(AYMOOR) 		2914005000NRG23300120232278894 30/01/2023 MALLIGA 2914005WL047566 MALLIGA 00045 BARB0TALAIN 660 660 Processed 01/02/2023 018558566 MALLIGA BANK OF BARODA(606985)
2 THALAINAYAR TN-14-005-001-001/306
(AYMOOR) 		2914005000NRG23300120232278906 30/01/2023 Karunanithi.A 2914005WL047566 Karunanithi.A 00045 BARB0TALAIN 660 660 Processed 01/02/2023 018558566 Karunanithi.A KARUR VYSA BANK(607100)
3 THALAINAYAR TN-14-005-001-001/306
(AYMOOR) 		2914005000NRG23300120232278907 30/01/2023 Selvi 2914005WL047566 Selvi 00045 BARB0TALAIN 660 660 Rejected 06/02/2023 018558566 Account closed
4 THALAINAYAR TN-14-005-001-001/497-A
(AYMOOR) 		2914005000NRG23300120232278927 30/01/2023 SANKAR 2914005WL047566 SANKAR 00045 BARB0TALAIN 880 880 Processed 01/02/2023 018558566 SANKAR BANK OF BARODA(606985)
SubTotal 2860 2860
5 THALAINAYAR TN-14-005-001-001/147-A
(AYMOOR) 		2914005000NRG23300120232278886 30/01/2023 Aachiyammal.K 2914005WL047566 Aachiyammal.K 00227 KVBL0001225 1320 1320 Processed 01/02/2023 018558566 Aachiyammal.K KARUR VYSA BANK(607100)
6 THALAINAYAR TN-14-005-001-001/159
(AYMOOR) 		2914005000NRG23300120232278887 30/01/2023 Ravichandhran.K 2914005WL047566 Ravichandhran.K 00227 KVBL0001225 1320 1320 Processed 01/02/2023 018558566 Ravichandhran.K KARUR VYSA BANK(607100)
7 THALAINAYAR TN-14-005-001-001/159
(AYMOOR) 		2914005000NRG23300120232278888 30/01/2023 Usharani.R 2914005WL047566 Usharani.R 00227 KVBL0001225 1320 1320 Processed 01/02/2023 018558566 Usharani.R KARUR VYSA BANK(607100)
8 THALAINAYAR TN-14-005-001-001/194-A
(AYMOOR) 		2914005000NRG23300120232278889 30/01/2023 Nagammal.V 2914005WL047566 Nagammal.V 00227 KVBL0001225 1100 1100 Processed 02/02/2023 018558566 Nagammal.V INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-001-001/209-A
(AYMOOR) 		2914005000NRG23300120232278890 30/01/2023 Valarmathi 2914005WL047566 Valarmathi 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Valarmathi KARUR VYSA BANK(607100)
10 THALAINAYAR TN-14-005-001-001/216-A
(AYMOOR) 		2914005000NRG23300120232278891 30/01/2023 RAJAMANIKKAM 2914005WL047566 RAJAMANIKKAM 00227 KVBL0001225 880 880 Processed 01/02/2023 018558566 RAJAMANIKKAM KARUR VYSA BANK(607100)
11 THALAINAYAR TN-14-005-001-001/216-A
(AYMOOR) 		2914005000NRG23300120232278892 30/01/2023 Vijayarani.R 2914005WL047566 Vijayarani.R 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Vijayarani.R KARUR VYSA BANK(607100)
12 THALAINAYAR TN-14-005-001-001/244
(AYMOOR) 		2914005000NRG23300120232278895 30/01/2023 MATHIAZHAGAN 2914005WL047566 MATHIAZHAGAN 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 MATHIAZHAGAN KARUR VYSA BANK(607100)
13 THALAINAYAR TN-14-005-001-001/244
(AYMOOR) 		2914005000NRG23300120232278896 30/01/2023 TAMILARASI 2914005WL047566 TAMILARASI 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 TAMILARASI KARUR VYSA BANK(607100)
14 THALAINAYAR TN-14-005-001-001/246
(AYMOOR) 		2914005000NRG23300120232278897 30/01/2023 KUNJAMMAL 2914005WL047566 KUNJAMMAL 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 KUNJAMMAL KARUR VYSA BANK(607100)
15 THALAINAYAR TN-14-005-001-001/280-A
(AYMOOR) 		2914005000NRG23300120232278899 30/01/2023 Sellamani.J 2914005WL047566 Sellamani.J 00227 KVBL0001225 440 440 Processed 01/02/2023 018558566 Sellamani.J KARUR VYSA BANK(607100)
16 THALAINAYAR TN-14-005-001-001/281
(AYMOOR) 		2914005000NRG23300120232278900 30/01/2023 Baskaran 2914005WL047566 Baskaran 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Baskaran KARUR VYSA BANK(607100)
17 THALAINAYAR TN-14-005-001-001/281
(AYMOOR) 		2914005000NRG23300120232278901 30/01/2023 Vijila 2914005WL047566 Vijila 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Vijila STATE BANK OF INDIA(508548)
18 THALAINAYAR TN-14-005-001-001/284
(AYMOOR) 		2914005000NRG23300120232278902 30/01/2023 KANNUSAMI 2914005WL047566 KANNUSAMI 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 KANNUSAMI KARUR VYSA BANK(607100)
19 THALAINAYAR TN-14-005-001-001/284
(AYMOOR) 		2914005000NRG23300120232278903 30/01/2023 NAGAMMAL 2914005WL047566 NAGAMMAL 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 NAGAMMAL KARUR VYSA BANK(607100)
20 THALAINAYAR TN-14-005-001-001/292
(AYMOOR) 		2914005000NRG23300120232278904 30/01/2023 Dhanikody.J 2914005WL047566 Dhanikody.J 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Dhanikody.J KARUR VYSA BANK(607100)
21 THALAINAYAR TN-14-005-001-001/323-A
(AYMOOR) 		2914005000NRG23300120232278908 30/01/2023 Saroja.M 2914005WL047566 Saroja.M 00227 KVBL0001225 660 660 Processed 01/02/2023 018558566 Saroja.M KARUR VYSA BANK(607100)
22 THALAINAYAR TN-14-005-001-001/325-A
(AYMOOR) 		2914005000NRG23300120232278910 30/01/2023 Abinaya 2914005WL047566 Abinaya 00227 KVBL0001225 660 660 Processed 02/02/2023 018558566 Abinaya INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-001-001/326-A
(AYMOOR) 		2914005000NRG23300120232278911 30/01/2023 Banumathi.R 2914005WL047566 Banumathi.R 00227 KVBL0001225 660 660 Processed 01/02/2023 018558566 Banumathi.R KARUR VYSA BANK(607100)
24 THALAINAYAR TN-14-005-001-001/348-A
(AYMOOR) 		2914005000NRG23300120232278913 30/01/2023 Revathi.J 2914005WL047566 Revathi.J 00227 KVBL0001225 660 660 Processed 01/02/2023 018558566 Revathi.J FINCARE SMALL FINANCE BANK LTD(608304)
25 THALAINAYAR TN-14-005-001-001/372-A
(AYMOOR) 		2914005000NRG23300120232278914 30/01/2023 Anjammal 2914005WL047566 Anjammal 00227 KVBL0001225 660 660 Processed 02/02/2023 018558566 Anjammal INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-001-001/372-A
(AYMOOR) 		2914005000NRG23300120232278915 30/01/2023 ANNADURAI 2914005WL047566 ANNADURAI 00227 KVBL0001225 1686 1686 Processed 01/02/2023 018558566 ANNADURAI KARUR VYSA BANK(607100)
27 THALAINAYAR TN-14-005-001-001/374-A
(AYMOOR) 		2914005000NRG23300120232278917 30/01/2023 Latha.N 2914005WL047566 Latha.N 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Latha.N KARUR VYSA BANK(607100)
28 THALAINAYAR TN-14-005-001-001/374-A
(AYMOOR) 		2914005000NRG23300120232278916 30/01/2023 Nesan.A 2914005WL047566 Nesan.A 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Nesan.A KARUR VYSA BANK(607100)
29 THALAINAYAR TN-14-005-001-001/413-A
(AYMOOR) 		2914005000NRG23300120232278918 30/01/2023 KUMAR 2914005WL047566 KUMAR 00227 KVBL0001225 880 880 Processed 01/02/2023 018558566 KUMAR KARUR VYSA BANK(607100)
30 THALAINAYAR TN-14-005-001-001/413-A
(AYMOOR) 		2914005000NRG23300120232278919 30/01/2023 VALARMATHI 2914005WL047566 VALARMATHI 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 VALARMATHI KARUR VYSA BANK(607100)
31 THALAINAYAR TN-14-005-001-001/465-A
(AYMOOR) 		2914005000NRG23300120232278921 30/01/2023 Vasanthi.D 2914005WL047566 Vasanthi.D 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Vasanthi.D KARUR VYSA BANK(607100)
32 THALAINAYAR TN-14-005-001-001/466-A
(AYMOOR) 		2914005000NRG23300120232278922 30/01/2023 Kannusami 2914005WL047566 Kannusami 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Kannusami KARUR VYSA BANK(607100)
33 THALAINAYAR TN-14-005-001-001/466-A
(AYMOOR) 		2914005000NRG23300120232278923 30/01/2023 Thenammal 2914005WL047566 Thenammal 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Thenammal KARUR VYSA BANK(607100)
34 THALAINAYAR TN-14-005-001-001/475-A
(AYMOOR) 		2914005000NRG23300120232278925 30/01/2023 Kannusami 2914005WL047566 Kannusami 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Kannusami STATE BANK OF INDIA(508548)
35 THALAINAYAR TN-14-005-001-001/475-A
(AYMOOR) 		2914005000NRG23300120232278926 30/01/2023 Kunjammal 2914005WL047566 Kunjammal 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Kunjammal KARUR VYSA BANK(607100)
36 THALAINAYAR TN-14-005-001-001/497-A
(AYMOOR) 		2914005000NRG23300120232278928 30/01/2023 MUTHULAKSHMI 2914005WL047566 MUTHULAKSHMI 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 MUTHULAKSHMI KARUR VYSA BANK(607100)
37 THALAINAYAR TN-14-005-001-001/499-A
(AYMOOR) 		2914005000NRG23300120232278930 30/01/2023 Pushpavalli 2914005WL047566 Pushpavalli 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Pushpavalli KARUR VYSA BANK(607100)
38 THALAINAYAR TN-14-005-001-001/499-A
(AYMOOR) 		2914005000NRG23300120232278929 30/01/2023 Veeraiyan.S 2914005WL047566 Veeraiyan.S 00227 KVBL0001225 660 660 Processed 02/02/2023 018558566 Veeraiyan.S INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-001-001/529-A
(AYMOOR) 		2914005000NRG23300120232278931 30/01/2023 Sivakami 2914005WL047566 Sivakami 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Sivakami KARUR VYSA BANK(607100)
40 THALAINAYAR TN-14-005-001-001/535-A
(AYMOOR) 		2914005000NRG23300120232278932 30/01/2023 Murugesan 2914005WL047566 Murugesan 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Murugesan KARUR VYSA BANK(607100)
41 THALAINAYAR TN-14-005-001-001/535-A
(AYMOOR) 		2914005000NRG23300120232278933 30/01/2023 VEERASUNTHARI 2914005WL047566 VEERASUNTHARI 00227 KVBL0001225 880 880 Processed 01/02/2023 018558566 VEERASUNTHARI FINCARE SMALL FINANCE BANK LTD(608304)
42 THALAINAYAR TN-14-005-001-001/537
(AYMOOR) 		2914005000NRG23300120232278935 30/01/2023 Jayanthi.R 2914005WL047566 Jayanthi.R 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Jayanthi.R KARUR VYSA BANK(607100)
43 THALAINAYAR TN-14-005-001-001/537
(AYMOOR) 		2914005000NRG23300120232278934 30/01/2023 Rethinasamy.K 2914005WL047566 Rethinasamy.K 00227 KVBL0001225 220 220 Processed 01/02/2023 018558566 Rethinasamy.K KARUR VYSA BANK(607100)
44 THALAINAYAR TN-14-005-001-001/546
(AYMOOR) 		2914005000NRG23300120232278937 30/01/2023 Govindaraju 2914005WL047566 Govindaraju 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Govindaraju KARUR VYSA BANK(607100)
45 THALAINAYAR TN-14-005-001-001/546
(AYMOOR) 		2914005000NRG23300120232278938 30/01/2023 Seppammal.G 2914005WL047566 Seppammal.G 00227 KVBL0001225 880 880 Processed 01/02/2023 018558566 Seppammal.G KARUR VYSA BANK(607100)
46 THALAINAYAR TN-14-005-001-001/547
(AYMOOR) 		2914005000NRG23300120232278939 30/01/2023 Pathmavathi.R 2914005WL047566 Pathmavathi.R 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Pathmavathi.R KARUR VYSA BANK(607100)
47 THALAINAYAR TN-14-005-001-001/549
(AYMOOR) 		2914005000NRG23300120232278940 30/01/2023 Mallika.V 2914005WL047566 Mallika.V 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Mallika.V KARUR VYSA BANK(607100)
48 THALAINAYAR TN-14-005-001-001/639
(AYMOOR) 		2914005000NRG23300120232278941 30/01/2023 VEERAMATHAVAN 2914005WL047566 VEERAMATHAVAN 00227 KVBL0001225 1405 1405 Processed 02/02/2023 018558566 VEERAMATHAVAN INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-001-001/642
(AYMOOR) 		2914005000NRG23300120232278942 30/01/2023 RAJASEKAR 2914005WL047566 RAJASEKAR 00227 KVBL0001225 1686 1686 Processed 02/02/2023 018558566 RAJASEKAR INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-001-001/655
(AYMOOR) 		2914005000NRG23300120232278943 30/01/2023 Vellaiyammal.D 2914005WL047566 Vellaiyammal.D 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Vellaiyammal.D KARUR VYSA BANK(607100)
51 THALAINAYAR TN-14-005-001-001/663
(AYMOOR) 		2914005000NRG23300120232278944 30/01/2023 Balasubramaniyan.S 2914005WL047566 Balasubramaniyan.S 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Balasubramaniyan.S KARUR VYSA BANK(607100)
52 THALAINAYAR TN-14-005-001-001/663
(AYMOOR) 		2914005000NRG23300120232278945 30/01/2023 Manonmani.B 2914005WL047566 Manonmani.B 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Manonmani.B KARUR VYSA BANK(607100)
53 THALAINAYAR TN-14-005-001-001/665
(AYMOOR) 		2914005000NRG23300120232278946 30/01/2023 Balasundari.V 2914005WL047566 Balasundari.V 00227 KVBL0001225 880 880 Processed 01/02/2023 018558566 Balasundari.V KARUR VYSA BANK(607100)
54 THALAINAYAR TN-14-005-001-001/677
(AYMOOR) 		2914005000NRG23300120232278950 30/01/2023 Elayaraja.T 2914005WL047566 Elayaraja.T 00227 KVBL0001225 1686 1686 Processed 01/02/2023 018558566 Elayaraja.T KARUR VYSA BANK(607100)
55 THALAINAYAR TN-14-005-001-001/677
(AYMOOR) 		2914005000NRG23300120232278949 30/01/2023 Thilagavathi.E 2914005WL047566 Thilagavathi.E 00227 KVBL0001225 1320 1320 Processed 01/02/2023 018558566 Thilagavathi.E KARUR VYSA BANK(607100)
56 THALAINAYAR TN-14-005-001-001/678
(AYMOOR) 		2914005000NRG23300120232278951 30/01/2023 Dhevadass.G 2914005WL047566 Dhevadass.G 00227 KVBL0001225 660 660 Processed 01/02/2023 018558566 Dhevadass.G STATE BANK OF INDIA(508548)
57 THALAINAYAR TN-14-005-001-001/678
(AYMOOR) 		2914005000NRG23300120232278952 30/01/2023 Dhurka.D 2914005WL047566 Dhurka.D 00227 KVBL0001225 1320 1320 Processed 02/02/2023 018558566 Dhurka.D INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-001-003/382
(AYMOOR) 		2914005000NRG23300120232278953 30/01/2023 Nagooran 2914005WL047566 Nagooran 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018558566 Nagooran KARUR VYSA BANK(607100)
59 THALAINAYAR TN-14-005-001-003/417
(AYMOOR) 		2914005000NRG23300120232278955 30/01/2023 Sivalingam.S 2914005WL047566 Sivalingam.S 00227 KVBL0001225 1320 1320 Processed 01/02/2023 018558566 Sivalingam.S BANK OF BARODA(606985)
60 THALAINAYAR TN-14-005-001-003/754
(AYMOOR) 		2914005000NRG23300120232278957 30/01/2023 Vetriselvi 2914005WL047566 Vetriselvi 00227 KVBL0001225 880 880 Processed 02/02/2023 018558566 Vetriselvi INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-001-003/755
(AYMOOR) 		2914005000NRG23300120232278958 30/01/2023 Sathya 2914005WL047566 Sathya 00227 KVBL0001225 1320 1320 Processed 01/02/2023 018558566 Sathya KARUR VYSA BANK(607100)
SubTotal 60363 60363
62 THALAINAYAR TN-14-005-001-003/880
(AYMOOR) 		2914005000NRG23300120232278966 30/01/2023 Rubi 2914005WL047566 Rubi 00354 PUNB0283800 1320 1320 Processed 01/02/2023 018558566 Rubi PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
63 THALAINAYAR TN-14-005-001-001/675
(AYMOOR) 		2914005000NRG23300120232278947 30/01/2023 Dhandabani 2914005WL047566 Dhandabani 00415 SBIN0071047 220 220 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 220 220
Total 64763 64763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_300123APB_FTO_1504984 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 2860
2 THALAINAYAR TN2914005_300123APB_FTO_1504984 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 60363
3 THALAINAYAR TN2914005_300123APB_FTO_1504984 Punjab National Bank PUNB0283800 KOLAPPADU 1320
4 THALAINAYAR TN2914005_300123APB_FTO_1504984 State Bank of India SBIN0071047 THALAIGNAYIRU 220

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