Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_290323APB_FTO_1711307
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-14-005-020-020/514
(THULASAPURAM) 		2914005000NRG23290320232801639 29/03/2023 Jothimani 2914005WL057413 Jothimani 00045 BARB0TALAIN 230 230 Processed 02/04/2023 008365046 Jothimani BANK OF BARODA(606985)
SubTotal 230 230
2 THALAINAYAR TN-14-005-020-001/434
(THULASAPURAM) 		2914005000NRG23290320232801595 29/03/2023 Amutha 2914005WL057413 Amutha 00078 CNRB0001551 920 920 Processed 02/04/2023 008365046 Amutha CANARA BANK(508532)
SubTotal 920 920
3 THALAINAYAR TN-14-005-020-001/593
(THULASAPURAM) 		2914005000NRG23290320232801596 29/03/2023 Tamilarasi 2914005WL057413 Tamilarasi 00078 CNRB0005024 920 920 Processed 02/04/2023 008365046 Tamilarasi CANARA BANK(508532)
SubTotal 920 920
4 THALAINAYAR TN-14-005-020-020/573
(THULASAPURAM) 		2914005000NRG23290320232801649 29/03/2023 Deepa 2914005WL057413 Deepa 00176 IDIB000V047 920 920 Processed 02/04/2023 008365046 Deepa INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-020-020/597
(THULASAPURAM) 		2914005000NRG23290320232801652 29/03/2023 Karthikayini 2914005WL057413 Karthikayini 00176 IDIB000V047 920 920 Processed 02/04/2023 008365046 Karthikayini FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1840 1840
6 THALAINAYAR TN-14-005-020-020/549
(THULASAPURAM) 		2914005000NRG23290320232801643 29/03/2023 Rajalakshmi 2914005WL057413 Rajalakshmi 00177 IOBA0000894 920 920 Processed 02/04/2023 008365046 Rajalakshmi CANARA BANK(508532)
SubTotal 920 920
7 THALAINAYAR TN-14-005-020-020/104-A
(THULASAPURAM) 		2914005000NRG23290320232801599 29/03/2023 Krishnaveni 2914005WL057413 Krishnaveni 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Krishnaveni STATE BANK OF INDIA(508548)
8 THALAINAYAR TN-14-005-020-020/104-A
(THULASAPURAM) 		2914005000NRG23290320232801598 29/03/2023 Singaravelu 2914005WL057413 Singaravelu 00328 IOBA0PGB001 920 920 Processed 03/04/2023 008365046 Singaravelu INDIAN OVERSEAS BANK(508541)
9 THALAINAYAR TN-14-005-020-020/121-A
(THULASAPURAM) 		2914005000NRG23290320232801600 29/03/2023 R.SELVI 2914005WL057413 R.SELVI 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 R.SELVI PALLAVAN GRAMA BANK(607052)
10 THALAINAYAR TN-14-005-020-020/125-A
(THULASAPURAM) 		2914005000NRG23290320232801601 29/03/2023 A.MUTHULAKSHMI 2914005WL057413 A.MUTHULAKSHMI 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 A.MUTHULAKSHMI STATE BANK OF INDIA(508548)
11 THALAINAYAR TN-14-005-020-020/136-A
(THULASAPURAM) 		2914005000NRG23290320232801602 29/03/2023 P.VALLIAMMAI 2914005WL057413 P.VALLIAMMAI 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 P.VALLIAMMAI STATE BANK OF INDIA(508548)
12 THALAINAYAR TN-14-005-020-020/144-A
(THULASAPURAM) 		2914005000NRG23290320232801603 29/03/2023 K.SENTHAMIZH SELVI 2914005WL057413 K.SENTHAMIZH SELVI 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 K.SENTHAMIZH SELVI STATE BANK OF INDIA(508548)
13 THALAINAYAR TN-14-005-020-020/150-A
(THULASAPURAM) 		2914005000NRG23290320232801604 29/03/2023 Anbuselvi 2914005WL057413 Anbuselvi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Anbuselvi PALLAVAN GRAMA BANK(607052)
14 THALAINAYAR TN-14-005-020-020/164-A
(THULASAPURAM) 		2914005000NRG23290320232801605 29/03/2023 P.BHARATHI 2914005WL057413 P.BHARATHI 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 P.BHARATHI CANARA BANK(508532)
15 THALAINAYAR TN-14-005-020-020/196-A
(THULASAPURAM) 		2914005000NRG23290320232801607 29/03/2023 B.SELVI 2914005WL057413 B.SELVI 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 B.SELVI PALLAVAN GRAMA BANK(607052)
16 THALAINAYAR TN-14-005-020-020/228-A
(THULASAPURAM) 		2914005000NRG23290320232801608 29/03/2023 Savithri 2914005WL057413 Savithri 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Savithri STATE BANK OF INDIA(508548)
17 THALAINAYAR TN-14-005-020-020/240-B
(THULASAPURAM) 		2914005000NRG23290320232801610 29/03/2023 Lakshmi 2914005WL057413 Lakshmi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Lakshmi STATE BANK OF INDIA(508548)
18 THALAINAYAR TN-14-005-020-020/266-A
(THULASAPURAM) 		2914005000NRG23290320232801612 29/03/2023 Valliyammai 2914005WL057413 Valliyammai 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Valliyammai STATE BANK OF INDIA(508548)
19 THALAINAYAR TN-14-005-020-020/294-A
(THULASAPURAM) 		2914005000NRG23290320232801613 29/03/2023 V.KASTHURI 2914005WL057413 V.KASTHURI 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 V.KASTHURI CITY UNION BANK LIMITED(607324)
20 THALAINAYAR TN-14-005-020-020/295-A
(THULASAPURAM) 		2914005000NRG23290320232801614 29/03/2023 M.RATHA 2914005WL057413 M.RATHA 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 M.RATHA STATE BANK OF INDIA(508548)
21 THALAINAYAR TN-14-005-020-020/30-A
(THULASAPURAM) 		2914005000NRG23290320232801615 29/03/2023 D.VASUKI 2914005WL057413 D.VASUKI 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 D.VASUKI PALLAVAN GRAMA BANK(607052)
22 THALAINAYAR TN-14-005-020-020/300-A
(THULASAPURAM) 		2914005000NRG23290320232801616 29/03/2023 Kamala 2914005WL057413 Kamala 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Kamala PALLAVAN GRAMA BANK(607052)
23 THALAINAYAR TN-14-005-020-020/302-A
(THULASAPURAM) 		2914005000NRG23290320232801617 29/03/2023 Kanagasundaram 2914005WL057413 Kanagasundaram 00328 IOBA0PGB001 460 460 Processed 02/04/2023 008365046 Kanagasundaram STATE BANK OF INDIA(508548)
24 THALAINAYAR TN-14-005-020-020/340-A
(THULASAPURAM) 		2914005000NRG23290320232801621 29/03/2023 Marliyana 2914005WL057413 Marliyana 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Marliyana INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-020-020/344-A
(THULASAPURAM) 		2914005000NRG23290320232801623 29/03/2023 Semmalar 2914005WL057413 Semmalar 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Semmalar STATE BANK OF INDIA(508548)
26 THALAINAYAR TN-14-005-020-020/353-B
(THULASAPURAM) 		2914005000NRG23290320232801624 29/03/2023 Gokilam 2914005WL057413 Gokilam 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Gokilam STATE BANK OF INDIA(508548)
27 THALAINAYAR TN-14-005-020-020/354-A
(THULASAPURAM) 		2914005000NRG23290320232801625 29/03/2023 NAGARETHINAM 2914005WL057413 NAGARETHINAM 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 NAGARETHINAM PALLAVAN GRAMA BANK(607052)
28 THALAINAYAR TN-14-005-020-020/373-A
(THULASAPURAM) 		2914005000NRG23290320232801626 29/03/2023 Marimuthu 2914005WL057413 Marimuthu 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Marimuthu STATE BANK OF INDIA(508548)
29 THALAINAYAR TN-14-005-020-020/400-A
(THULASAPURAM) 		2914005000NRG23290320232801629 29/03/2023 Dhanabhagiyam 2914005WL057413 Dhanabhagiyam 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Dhanabhagiyam STATE BANK OF INDIA(508548)
30 THALAINAYAR TN-14-005-020-020/412-A
(THULASAPURAM) 		2914005000NRG23290320232801630 29/03/2023 Amutha 2914005WL057413 Amutha 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Amutha STATE BANK OF INDIA(508548)
31 THALAINAYAR TN-14-005-020-020/43-A
(THULASAPURAM) 		2914005000NRG23290320232801631 29/03/2023 M.SHANKARI 2914005WL057413 M.SHANKARI 00328 IOBA0PGB001 230 230 Processed 02/04/2023 008365046 M.SHANKARI PALLAVAN GRAMA BANK(607052)
32 THALAINAYAR TN-14-005-020-020/432
(THULASAPURAM) 		2914005000NRG23290320232801632 29/03/2023 Rama 2914005WL057413 Rama 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Rama STATE BANK OF INDIA(508548)
33 THALAINAYAR TN-14-005-020-020/437
(THULASAPURAM) 		2914005000NRG23290320232801633 29/03/2023 Kavitha 2914005WL057413 Kavitha 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Kavitha STATE BANK OF INDIA(508548)
34 THALAINAYAR TN-14-005-020-020/441
(THULASAPURAM) 		2914005000NRG23290320232801635 29/03/2023 Ananthi 2914005WL057413 Ananthi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Ananthi PALLAVAN GRAMA BANK(607052)
35 THALAINAYAR TN-14-005-020-020/46-A
(THULASAPURAM) 		2914005000NRG23290320232801637 29/03/2023 Srimathi 2914005WL057413 Srimathi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Srimathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 THALAINAYAR TN-14-005-020-020/47-B
(THULASAPURAM) 		2914005000NRG23290320232801638 29/03/2023 Balasubramanian 2914005WL057413 Balasubramanian 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Balasubramanian PALLAVAN GRAMA BANK(607052)
37 THALAINAYAR TN-14-005-020-020/54-B
(THULASAPURAM) 		2914005000NRG23290320232801641 29/03/2023 Muthulakshmi 2914005WL057413 Muthulakshmi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Muthulakshmi STATE BANK OF INDIA(508548)
38 THALAINAYAR TN-14-005-020-020/60-A
(THULASAPURAM) 		2914005000NRG23290320232801653 29/03/2023 M. Anjammal 2914005WL057413 M. Anjammal 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 M. Anjammal STATE BANK OF INDIA(508548)
39 THALAINAYAR TN-14-005-020-020/70-A
(THULASAPURAM) 		2914005000NRG23290320232801655 29/03/2023 Selvam 2914005WL057413 Selvam 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Selvam PALLAVAN GRAMA BANK(607052)
40 THALAINAYAR TN-14-005-020-020/90-A
(THULASAPURAM) 		2914005000NRG23290320232801658 29/03/2023 N.RASU 2914005WL057413 N.RASU 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 N.RASU PALLAVAN GRAMA BANK(607052)
41 THALAINAYAR TN-14-005-020-020/94-A
(THULASAPURAM) 		2914005000NRG23290320232801659 29/03/2023 Malika 2914005WL057413 Malika 00328 IOBA0PGB001 920 920 Processed 02/04/2023 008365046 Malika STATE BANK OF INDIA(508548)
SubTotal 31050 31050
42 THALAINAYAR TN-14-005-020-002/557
(THULASAPURAM) 		2914005000NRG23290320232801597 29/03/2023 Ramasamy 2914005WL057413 Ramasamy 00415 SBIN0000936 920 920 Processed 02/04/2023 008365046 Ramasamy CANARA BANK(508532)
43 THALAINAYAR TN-14-005-020-020/240-B
(THULASAPURAM) 		2914005000NRG23290320232801609 29/03/2023 DHANUSHKODI K 2914005WL057413 DHANUSHKODI K 00415 SBIN0000936 920 920 Processed 02/04/2023 008365046 DHANUSHKODI K STATE BANK OF INDIA(508548)
44 THALAINAYAR TN-14-005-020-020/314-A
(THULASAPURAM) 		2914005000NRG23290320232801618 29/03/2023 THANDRAJ 2914005WL057413 THANDRAJ 00415 SBIN0000936 920 920 Processed 02/04/2023 008365046 THANDRAJ STATE BANK OF INDIA(508548)
45 THALAINAYAR TN-14-005-020-020/330-A
(THULASAPURAM) 		2914005000NRG23290320232801620 29/03/2023 RAMACHANDRAN 2914005WL057413 RAMACHANDRAN 00415 SBIN0000936 920 920 Processed 02/04/2023 008365046 RAMACHANDRAN STATE BANK OF INDIA(508548)
46 THALAINAYAR TN-14-005-020-020/380-A
(THULASAPURAM) 		2914005000NRG23290320232801627 29/03/2023 V.KALYANI 2914005WL057413 V.KALYANI 00415 SBIN0000936 460 460 Processed 02/04/2023 008365046 V.KALYANI STATE BANK OF INDIA(508548)
47 THALAINAYAR TN-14-005-020-020/443
(THULASAPURAM) 		2914005000NRG23290320232801636 29/03/2023 Rathika 2914005WL057413 Rathika 00415 SBIN0000936 920 920 Processed 02/04/2023 008365046 Rathika TAMILNAD MERCANTILE BANK LTD.(607187)
48 THALAINAYAR TN-14-005-020-020/528
(THULASAPURAM) 		2914005000NRG23290320232801640 29/03/2023 Sowtharavalli 2914005WL057413 Sowtharavalli 00415 SBIN0000936 920 920 Processed 02/04/2023 008365046 Sowtharavalli STATE BANK OF INDIA(508548)
49 THALAINAYAR TN-14-005-020-020/548
(THULASAPURAM) 		2914005000NRG23290320232801642 29/03/2023 Usha 2914005WL057413 Usha 00415 SBIN0000936 920 920 Processed 02/04/2023 008365046 Usha STATE BANK OF INDIA(508548)
50 THALAINAYAR TN-14-005-020-020/554
(THULASAPURAM) 		2914005000NRG23290320232801645 29/03/2023 Renuga 2914005WL057413 Renuga 00415 SBIN0000936 920 920 Processed 02/04/2023 008365046 Renuga STATE BANK OF INDIA(508548)
51 THALAINAYAR TN-14-005-020-020/569
(THULASAPURAM) 		2914005000NRG23290320232801646 29/03/2023 Mahalakshmi 2914005WL057413 Mahalakshmi 00415 SBIN0000936 920 920 Processed 02/04/2023 008365046 Mahalakshmi INDIAN BANK(607105)
SubTotal 8740 8740
52 THALAINAYAR TN-14-005-020-020/594
(THULASAPURAM) 		2914005000NRG23290320232801651 29/03/2023 Sivakumar 2914005WL057413 Sivakumar 00415 SBIN0009754 690 690 Processed 02/04/2023 008365046 Sivakumar STATE BANK OF INDIA(508548)
SubTotal 690 690
53 THALAINAYAR TN-14-005-020-020/589
(THULASAPURAM) 		2914005000NRG23290320232801650 29/03/2023 Subramaniyan 2914005WL057413 Subramaniyan 00415 SBIN0014402 920 920 Processed 02/04/2023 008365046 Subramaniyan STATE BANK OF INDIA(508548)
SubTotal 920 920
54 THALAINAYAR TN-14-005-020-020/173-A
(THULASAPURAM) 		2914005000NRG23290320232801606 29/03/2023 S.HEMALATHA 2914005WL057413 S.HEMALATHA 00701 IDIB0PLB001 920 920 Processed 02/04/2023 008365046 S.HEMALATHA STATE BANK OF INDIA(508548)
55 THALAINAYAR TN-14-005-020-020/321-A
(THULASAPURAM) 		2914005000NRG23290320232801619 29/03/2023 L.VASANTHI 2914005WL057413 L.VASANTHI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 008365046 L.VASANTHI PALLAVAN GRAMA BANK(607052)
56 THALAINAYAR TN-14-005-020-020/343-A
(THULASAPURAM) 		2914005000NRG23290320232801622 29/03/2023 Anandhavalli 2914005WL057413 Anandhavalli 00701 IDIB0PLB001 920 920 Processed 02/04/2023 008365046 Anandhavalli PALLAVAN GRAMA BANK(607052)
57 THALAINAYAR TN-14-005-020-020/380-A
(THULASAPURAM) 		2914005000NRG23290320232801628 29/03/2023 Kumar 2914005WL057413 Kumar 00701 IDIB0PLB001 920 920 Processed 02/04/2023 008365046 Kumar PALLAVAN GRAMA BANK(607052)
58 THALAINAYAR TN-14-005-020-020/67-A
(THULASAPURAM) 		2914005000NRG23290320232801654 29/03/2023 S.BALASANMUGAM 2914005WL057413 S.BALASANMUGAM 00701 IDIB0PLB001 920 920 Processed 02/04/2023 008365046 S.BALASANMUGAM STATE BANK OF INDIA(508548)
59 THALAINAYAR TN-14-005-020-020/81-A
(THULASAPURAM) 		2914005000NRG23290320232801656 29/03/2023 S.BHAGIYAM 2914005WL057413 S.BHAGIYAM 00701 IDIB0PLB001 690 690 Processed 02/04/2023 008365046 S.BHAGIYAM PALLAVAN GRAMA BANK(607052)
60 THALAINAYAR TN-14-005-020-020/87-A
(THULASAPURAM) 		2914005000NRG23290320232801657 29/03/2023 B.THILAGAM 2914005WL057413 B.THILAGAM 00701 IDIB0PLB001 920 920 Processed 02/04/2023 008365046 B.THILAGAM PALLAVAN GRAMA BANK(607052)
SubTotal 6210 6210
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_290323APB_FTO_1711307 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 230
2 THALAINAYAR TN2914005_290323APB_FTO_1711307 Canara Bank CNRB0001551 KARIAPATTINAM 920
3 THALAINAYAR TN2914005_290323APB_FTO_1711307 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 920
4 THALAINAYAR TN2914005_290323APB_FTO_1711307 Indian Bank IDIB000V047 VOIMEDU 1840
5 THALAINAYAR TN2914005_290323APB_FTO_1711307 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 920
6 THALAINAYAR TN2914005_290323APB_FTO_1711307 Pandyan Grama Bank IOBA0PGB001 Thalanayar 31050
7 THALAINAYAR TN2914005_290323APB_FTO_1711307 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 8740
8 THALAINAYAR TN2914005_290323APB_FTO_1711307 State Bank of India SBIN0009754 TIRUKKUVALAI 690
9 THALAINAYAR TN2914005_290323APB_FTO_1711307 State Bank of India SBIN0014402 VEDARANYAM 920
10 THALAINAYAR TN2914005_290323APB_FTO_1711307 Tamil Nadu Grama Bank IDIB0PLB001 Thalaignayiru 6210

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