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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:55:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_270323APB_FTO_1702283
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-14-005-023-001/532
(VATTAKUDI) 		2914005000NRG23270320232784573 27/03/2023 Kavitha.M 2914005WL057123 Kavitha.M 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Kavitha.M BANK OF BARODA(606985)
2 THALAINAYAR TN-14-005-023-001/611
(VATTAKUDI) 		2914005000NRG23270320232784574 27/03/2023 Vaijayanthi 2914005WL057123 Vaijayanthi 00045 BARB0TALAIN 920 920 Processed 31/03/2023 025730481 Vaijayanthi INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-023-006/440
(VATTAKUDI) 		2914005000NRG23270320232784576 27/03/2023 Kannika 2914005WL057123 Kannika 00045 BARB0TALAIN 690 690 Processed 30/03/2023 025730481 Kannika BANK OF BARODA(606985)
4 THALAINAYAR TN-14-005-023-006/458
(VATTAKUDI) 		2914005000NRG23270320232784577 27/03/2023 Devika.S 2914005WL057123 Devika.S 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Devika.S BANK OF BARODA(606985)
5 THALAINAYAR TN-14-005-023-006/548
(VATTAKUDI) 		2914005000NRG23270320232784578 27/03/2023 Reka 2914005WL057123 Reka 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Reka BANK OF BARODA(606985)
6 THALAINAYAR TN-14-005-023-006/549
(VATTAKUDI) 		2914005000NRG23270320232784580 27/03/2023 Geetha 2914005WL057123 Geetha 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Geetha BANK OF BARODA(606985)
7 THALAINAYAR TN-14-005-023-006/549
(VATTAKUDI) 		2914005000NRG23270320232784579 27/03/2023 Murugadass 2914005WL057123 Murugadass 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Murugadass BANK OF BARODA(606985)
8 THALAINAYAR TN-14-005-023-006/600
(VATTAKUDI) 		2914005000NRG23270320232784582 27/03/2023 Vidivelli 2914005WL057123 Vidivelli 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Vidivelli PALLAVAN GRAMA BANK(607052)
9 THALAINAYAR TN-14-005-023-006/633
(VATTAKUDI) 		2914005000NRG23270320232784584 27/03/2023 Muthulakshmi 2914005WL057123 Muthulakshmi 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Muthulakshmi BANK OF BARODA(606985)
10 THALAINAYAR TN-14-005-023-006/638
(VATTAKUDI) 		2914005000NRG23270320232784585 27/03/2023 Kavitha 2914005WL057123 Kavitha 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Kavitha BANK OF BARODA(606985)
11 THALAINAYAR TN-14-005-023-023/163-A
(VATTAKUDI) 		2914005000NRG23270320232784586 27/03/2023 Mythili.L 2914005WL057123 Mythili.L 00045 BARB0TALAIN 843 843 Processed 30/03/2023 025730481 Mythili.L BANK OF BARODA(606985)
12 THALAINAYAR TN-14-005-023-023/405-A
(VATTAKUDI) 		2914005000NRG23270320232784587 27/03/2023 selvi 2914005WL057123 selvi 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 selvi BANK OF BARODA(606985)
13 THALAINAYAR TN-14-005-023-023/406-A
(VATTAKUDI) 		2914005000NRG23270320232784588 27/03/2023 Gokilasundari 2914005WL057123 Gokilasundari 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Gokilasundari BANK OF BARODA(606985)
14 THALAINAYAR TN-14-005-023-023/407-A
(VATTAKUDI) 		2914005000NRG23270320232784590 27/03/2023 Elamathi 2914005WL057123 Elamathi 00045 BARB0TALAIN 1150 1150 Processed 31/03/2023 025730481 Elamathi STATE BANK OF INDIA(508548)
15 THALAINAYAR TN-14-005-023-023/408-A
(VATTAKUDI) 		2914005000NRG23270320232784592 27/03/2023 Pathmavathi.B 2914005WL057123 Pathmavathi.B 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Pathmavathi.B BANK OF BARODA(606985)
16 THALAINAYAR TN-14-005-023-023/408-A
(VATTAKUDI) 		2914005000NRG23270320232784591 27/03/2023 SUBRAMANIYAN 2914005WL057123 SUBRAMANIYAN 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 SUBRAMANIYAN BANK OF BARODA(606985)
17 THALAINAYAR TN-14-005-023-023/409-A
(VATTAKUDI) 		2914005000NRG23270320232784593 27/03/2023 Ghanasekaran 2914005WL057123 Ghanasekaran 00045 BARB0TALAIN 920 920 Processed 31/03/2023 025730481 Ghanasekaran STATE BANK OF INDIA(508548)
18 THALAINAYAR TN-14-005-023-023/409-A
(VATTAKUDI) 		2914005000NRG23270320232784595 27/03/2023 Manikandan.G 2914005WL057123 Manikandan.G 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Manikandan.G BANK OF BARODA(606985)
19 THALAINAYAR TN-14-005-023-023/409-A
(VATTAKUDI) 		2914005000NRG23270320232784594 27/03/2023 Saraswathi.G 2914005WL057123 Saraswathi.G 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Saraswathi.G BANK OF BARODA(606985)
20 THALAINAYAR TN-14-005-023-023/433-A
(VATTAKUDI) 		2914005000NRG23270320232784596 27/03/2023 Ganesan 2914005WL057123 Ganesan 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Ganesan BANK OF BARODA(606985)
21 THALAINAYAR TN-14-005-023-023/433-A
(VATTAKUDI) 		2914005000NRG23270320232784597 27/03/2023 Vanasundhari 2914005WL057123 Vanasundhari 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Vanasundhari BANK OF BARODA(606985)
22 THALAINAYAR TN-14-005-023-023/436-A
(VATTAKUDI) 		2914005000NRG23270320232784598 27/03/2023 Amirthavalli.V 2914005WL057123 Amirthavalli.V 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Amirthavalli.V BANK OF BARODA(606985)
23 THALAINAYAR TN-14-005-023-023/439-A
(VATTAKUDI) 		2914005000NRG23270320232784600 27/03/2023 Govindhammal.N 2914005WL057123 Govindhammal.N 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Govindhammal.N BANK OF BARODA(606985)
24 THALAINAYAR TN-14-005-023-023/439-A
(VATTAKUDI) 		2914005000NRG23270320232784599 27/03/2023 narayanan.N 2914005WL057123 narayanan.N 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 narayanan.N BANK OF BARODA(606985)
25 THALAINAYAR TN-14-005-023-023/443-A
(VATTAKUDI) 		2914005000NRG23270320232784601 27/03/2023 Mageshwari.M 2914005WL057123 Mageshwari.M 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Mageshwari.M BANK OF BARODA(606985)
26 THALAINAYAR TN-14-005-023-023/445-A
(VATTAKUDI) 		2914005000NRG23270320232784602 27/03/2023 Vasanthi.P 2914005WL057123 Vasanthi.P 00045 BARB0TALAIN 1150 1150 Processed 31/03/2023 025730481 Vasanthi.P STATE BANK OF INDIA(508548)
27 THALAINAYAR TN-14-005-023-023/447-A
(VATTAKUDI) 		2914005000NRG23270320232784603 27/03/2023 Dhanalakshmi.S 2914005WL057123 Dhanalakshmi.S 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Dhanalakshmi.S BANK OF BARODA(606985)
28 THALAINAYAR TN-14-005-023-023/448-A
(VATTAKUDI) 		2914005000NRG23270320232784604 27/03/2023 seetharaman 2914005WL057123 seetharaman 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 seetharaman BANK OF BARODA(606985)
29 THALAINAYAR TN-14-005-023-023/449-A
(VATTAKUDI) 		2914005000NRG23270320232784605 27/03/2023 jayabalan 2914005WL057123 jayabalan 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 jayabalan BANK OF BARODA(606985)
30 THALAINAYAR TN-14-005-023-023/454-A
(VATTAKUDI) 		2914005000NRG23270320232784606 27/03/2023 Gomathi 2914005WL057123 Gomathi 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Gomathi BANK OF BARODA(606985)
31 THALAINAYAR TN-14-005-023-023/456-A
(VATTAKUDI) 		2914005000NRG23270320232784607 27/03/2023 CHANDRA 2914005WL057123 CHANDRA 00045 BARB0TALAIN 1150 1150 Processed 31/03/2023 025730481 CHANDRA STATE BANK OF INDIA(508548)
32 THALAINAYAR TN-14-005-023-023/457-A
(VATTAKUDI) 		2914005000NRG23270320232784608 27/03/2023 thangaswari 2914005WL057123 thangaswari 00045 BARB0TALAIN 920 920 Processed 31/03/2023 025730481 thangaswari RATNAKAR BANK(607393)
33 THALAINAYAR TN-14-005-023-023/459-A
(VATTAKUDI) 		2914005000NRG23270320232784609 27/03/2023 NEELAVATHI 2914005WL057123 NEELAVATHI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 NEELAVATHI BANK OF BARODA(606985)
34 THALAINAYAR TN-14-005-023-023/460-A
(VATTAKUDI) 		2914005000NRG23270320232784610 27/03/2023 Pappammal.S 2914005WL057123 Pappammal.S 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Pappammal.S BANK OF BARODA(606985)
35 THALAINAYAR TN-14-005-023-023/460-A
(VATTAKUDI) 		2914005000NRG23270320232784611 27/03/2023 Sekar.G 2914005WL057123 Sekar.G 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Sekar.G BANK OF BARODA(606985)
36 THALAINAYAR TN-14-005-023-023/463-A
(VATTAKUDI) 		2914005000NRG23270320232784612 27/03/2023 Uma 2914005WL057123 Uma 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Uma BANK OF BARODA(606985)
37 THALAINAYAR TN-14-005-023-023/464-A
(VATTAKUDI) 		2914005000NRG23270320232784613 27/03/2023 Elengovan 2914005WL057123 Elengovan 00045 BARB0TALAIN 690 690 Processed 30/03/2023 025730481 Elengovan BANK OF BARODA(606985)
38 THALAINAYAR TN-14-005-023-023/464-A
(VATTAKUDI) 		2914005000NRG23270320232784614 27/03/2023 Vetriselvi.E 2914005WL057123 Vetriselvi.E 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Vetriselvi.E BANK OF BARODA(606985)
39 THALAINAYAR TN-14-005-023-023/465-A
(VATTAKUDI) 		2914005000NRG23270320232784615 27/03/2023 uma 2914005WL057123 uma 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 uma BANK OF BARODA(606985)
40 THALAINAYAR TN-14-005-023-023/466-A
(VATTAKUDI) 		2914005000NRG23270320232784616 27/03/2023 Dhanalakshmi.D 2914005WL057123 Dhanalakshmi.D 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Dhanalakshmi.D BANK OF BARODA(606985)
41 THALAINAYAR TN-14-005-023-023/469-A
(VATTAKUDI) 		2914005000NRG23270320232784617 27/03/2023 Sudha.M 2914005WL057123 Sudha.M 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Sudha.M BANK OF BARODA(606985)
42 THALAINAYAR TN-14-005-023-023/472-A
(VATTAKUDI) 		2914005000NRG23270320232784618 27/03/2023 Tamilarasi.S 2914005WL057123 Tamilarasi.S 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Tamilarasi.S BANK OF BARODA(606985)
43 THALAINAYAR TN-14-005-023-023/474-A
(VATTAKUDI) 		2914005000NRG23270320232784619 27/03/2023 Mari.N 2914005WL057123 Mari.N 00045 BARB0TALAIN 690 690 Processed 30/03/2023 025730481 Mari.N BANK OF BARODA(606985)
44 THALAINAYAR TN-14-005-023-023/475-A
(VATTAKUDI) 		2914005000NRG23270320232784620 27/03/2023 mariyappan 2914005WL057123 mariyappan 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 mariyappan BANK OF BARODA(606985)
45 THALAINAYAR TN-14-005-023-023/475-A
(VATTAKUDI) 		2914005000NRG23270320232784621 27/03/2023 Rajathi 2914005WL057123 Rajathi 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Rajathi BANK OF BARODA(606985)
46 THALAINAYAR TN-14-005-023-023/477-A
(VATTAKUDI) 		2914005000NRG23270320232784622 27/03/2023 Muthulakshmi.C 2914005WL057123 Muthulakshmi.C 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Muthulakshmi.C BANK OF BARODA(606985)
47 THALAINAYAR TN-14-005-023-023/479-A
(VATTAKUDI) 		2914005000NRG23270320232784623 27/03/2023 saroja 2914005WL057123 saroja 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 saroja BANK OF BARODA(606985)
48 THALAINAYAR TN-14-005-023-023/484-A
(VATTAKUDI) 		2914005000NRG23270320232784625 27/03/2023 Dhanalakshmi.T 2914005WL057123 Dhanalakshmi.T 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Dhanalakshmi.T BANK OF BARODA(606985)
49 THALAINAYAR TN-14-005-023-023/484-A
(VATTAKUDI) 		2914005000NRG23270320232784624 27/03/2023 Thangaeasu.B 2914005WL057123 Thangaeasu.B 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Thangaeasu.B BANK OF BARODA(606985)
50 THALAINAYAR TN-14-005-023-023/486-A
(VATTAKUDI) 		2914005000NRG23270320232784626 27/03/2023 Chitra 2914005WL057123 Chitra 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Chitra BANK OF BARODA(606985)
51 THALAINAYAR TN-14-005-023-023/489-A
(VATTAKUDI) 		2914005000NRG23270320232784627 27/03/2023 malliga 2914005WL057123 malliga 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 malliga BANK OF BARODA(606985)
52 THALAINAYAR TN-14-005-023-023/490-A
(VATTAKUDI) 		2914005000NRG23270320232784628 27/03/2023 Manjula.P 2914005WL057123 Manjula.P 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Manjula.P BANK OF BARODA(606985)
53 THALAINAYAR TN-14-005-023-023/492-A
(VATTAKUDI) 		2914005000NRG23270320232784630 27/03/2023 Arulmani.P 2914005WL057123 Arulmani.P 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Arulmani.P BANK OF BARODA(606985)
54 THALAINAYAR TN-14-005-023-023/492-A
(VATTAKUDI) 		2914005000NRG23270320232784629 27/03/2023 Packirisamy.R 2914005WL057123 Packirisamy.R 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Packirisamy.R BANK OF BARODA(606985)
55 THALAINAYAR TN-14-005-023-023/494-A
(VATTAKUDI) 		2914005000NRG23270320232784631 27/03/2023 Nagammal.U 2914005WL057123 Nagammal.U 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Nagammal.U BANK OF BARODA(606985)
56 THALAINAYAR TN-14-005-023-023/495-A
(VATTAKUDI) 		2914005000NRG23270320232784632 27/03/2023 ganapathi 2914005WL057123 ganapathi 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 ganapathi BANK OF BARODA(606985)
57 THALAINAYAR TN-14-005-023-023/496-A
(VATTAKUDI) 		2914005000NRG23270320232784633 27/03/2023 Maheswari 2914005WL057123 Maheswari 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Maheswari BANK OF BARODA(606985)
58 THALAINAYAR TN-14-005-023-023/497-A
(VATTAKUDI) 		2914005000NRG23270320232784634 27/03/2023 Pazhanivel.M 2914005WL057123 Pazhanivel.M 00045 BARB0TALAIN 230 230 Processed 30/03/2023 025730481 Pazhanivel.M BANK OF BARODA(606985)
59 THALAINAYAR TN-14-005-023-023/499-A
(VATTAKUDI) 		2914005000NRG23270320232784635 27/03/2023 Marimuthu.R 2914005WL057123 Marimuthu.R 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Marimuthu.R BANK OF BARODA(606985)
60 THALAINAYAR TN-14-005-023-023/502-A
(VATTAKUDI) 		2914005000NRG23270320232784636 27/03/2023 Narayanasamy.S 2914005WL057123 Narayanasamy.S 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Narayanasamy.S BANK OF BARODA(606985)
61 THALAINAYAR TN-14-005-023-023/504-A
(VATTAKUDI) 		2914005000NRG23270320232784637 27/03/2023 Revathy.K 2914005WL057123 Revathy.K 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Revathy.K BANK OF BARODA(606985)
62 THALAINAYAR TN-14-005-023-023/506-A
(VATTAKUDI) 		2914005000NRG23270320232784639 27/03/2023 kalpana 2914005WL057123 kalpana 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 kalpana BANK OF BARODA(606985)
63 THALAINAYAR TN-14-005-023-023/507-A
(VATTAKUDI) 		2914005000NRG23270320232784640 27/03/2023 Thaiyalnayagi 2914005WL057123 Thaiyalnayagi 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Thaiyalnayagi BANK OF BARODA(606985)
64 THALAINAYAR TN-14-005-023-023/521-A
(VATTAKUDI) 		2914005000NRG23270320232784641 27/03/2023 manavalan 2914005WL057123 manavalan 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 manavalan BANK OF BARODA(606985)
SubTotal 67083 67083
65 THALAINAYAR TN-14-005-023-006/582
(VATTAKUDI) 		2914005000NRG23270320232784581 27/03/2023 Meena 2914005WL057123 Meena 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730481 Meena INDIAN BANK(607105)
SubTotal 1150 1150
66 THALAINAYAR TN-14-005-023-023/406-A
(VATTAKUDI) 		2914005000NRG23270320232784589 27/03/2023 Eswari 2914005WL057123 Eswari 00176 IDIB000K100 920 920 Processed 31/03/2023 025730481 Eswari INDIAN BANK(607105)
SubTotal 920 920
Total 69153 69153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_270323APB_FTO_1702283 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 67083
2 THALAINAYAR TN2914005_270323APB_FTO_1702283 Indian Bank IDIB000E026 ETTUGUDI 1150
3 THALAINAYAR TN2914005_270323APB_FTO_1702283 Indian Bank IDIB000K100 KALLIMEDU 920

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