Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_201222APB_FTO_1314441
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-14-005-019-019/364-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943848 20/12/2022 Muruganantham 2914005WL041320 Muruganantham 00176 IDIB000T042 880 880 Processed 01/02/2023 018559202 Muruganantham TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 880 880
2 THALAINAYAR TN-14-005-019-001/173-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943775 20/12/2022 PACKIRIYAMMAL 2914005WL041320 PACKIRIYAMMAL 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 PACKIRIYAMMAL KARUR VYSA BANK(607100)
3 THALAINAYAR TN-14-005-019-001/173-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943776 20/12/2022 Rajagobal 2914005WL041320 Rajagobal 00227 KVBL0001225 660 660 Processed 02/02/2023 018559202 Rajagobal INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-019-001/601
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943777 20/12/2022 Renuga 2914005WL041320 Renuga 00227 KVBL0001225 660 660 Processed 01/02/2023 018559202 Renuga PALLAVAN GRAMA BANK(607052)
5 THALAINAYAR TN-14-005-019-001/623
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943778 20/12/2022 Pradeepa 2914005WL041320 Pradeepa 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Pradeepa DEVELOPMENT BANK OF SINGAPORE(607578)
6 THALAINAYAR TN-14-005-019-002/534
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943779 20/12/2022 Mahalakshmi 2914005WL041320 Mahalakshmi 00227 KVBL0001225 880 880 Processed 02/02/2023 018559202 Mahalakshmi INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-019-002/549
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943781 20/12/2022 Saraswathi Saraswathi 2914005WL041320 Saraswathi Saraswathi 00227 KVBL0001225 1124 1124 Processed 01/02/2023 018559202 Saraswathi Saraswathi KARUR VYSA BANK(607100)
8 THALAINAYAR TN-14-005-019-002/557
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943784 20/12/2022 Rajeswari 2914005WL041320 Rajeswari 00227 KVBL0001225 880 880 Processed 02/02/2023 018559202 Rajeswari RATNAKAR BANK(607393)
9 THALAINAYAR TN-14-005-019-002/573
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943785 20/12/2022 Kamatchi 2914005WL041320 Kamatchi 00227 KVBL0001225 660 660 Processed 01/02/2023 018559202 Kamatchi STATE BANK OF INDIA(508548)
10 THALAINAYAR TN-14-005-019-019/106-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943790 20/12/2022 Rani.R 2914005WL041320 Rani.R 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Rani.R KARUR VYSA BANK(607100)
11 THALAINAYAR TN-14-005-019-019/116-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943792 20/12/2022 SELVARAJ 2914005WL041320 SELVARAJ 00227 KVBL0001225 660 660 Processed 01/02/2023 018559202 SELVARAJ STATE BANK OF INDIA(508548)
12 THALAINAYAR TN-14-005-019-019/116-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943793 20/12/2022 Amsavalli 2914005WL041320 Amsavalli 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Amsavalli KARUR VYSA BANK(607100)
13 THALAINAYAR TN-14-005-019-019/146-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943796 20/12/2022 Neelavathy.K 2914005WL041320 Neelavathy.K 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Neelavathy.K KARUR VYSA BANK(607100)
14 THALAINAYAR TN-14-005-019-019/151-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943798 20/12/2022 Thenmozhi 2914005WL041320 Thenmozhi 00227 KVBL0001225 440 440 Processed 01/02/2023 018559202 Thenmozhi KARUR VYSA BANK(607100)
15 THALAINAYAR TN-14-005-019-019/152-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943799 20/12/2022 Kasinathan 2914005WL041320 Kasinathan 00227 KVBL0001225 440 440 Processed 01/02/2023 018559202 Kasinathan KARUR VYSA BANK(607100)
16 THALAINAYAR TN-14-005-019-019/153-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943801 20/12/2022 Susila.S 2914005WL041320 Susila.S 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Susila.S KARUR VYSA BANK(607100)
17 THALAINAYAR TN-14-005-019-019/155-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943802 20/12/2022 Neelavathi 2914005WL041320 Neelavathi 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Neelavathi KARUR VYSA BANK(607100)
18 THALAINAYAR TN-14-005-019-019/158-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943803 20/12/2022 Sekar 2914005WL041320 Sekar 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Sekar KARUR VYSA BANK(607100)
19 THALAINAYAR TN-14-005-019-019/158-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943804 20/12/2022 Vijaya.S 2914005WL041320 Vijaya.S 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Vijaya.S STATE BANK OF INDIA(508548)
20 THALAINAYAR TN-14-005-019-019/170-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943809 20/12/2022 Manimegalai.R 2914005WL041320 Manimegalai.R 00227 KVBL0001225 880 880 Processed 02/02/2023 018559202 Manimegalai.R RATNAKAR BANK(607393)
21 THALAINAYAR TN-14-005-019-019/181-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943813 20/12/2022 BANUMATHI 2914005WL041320 BANUMATHI 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 BANUMATHI KARUR VYSA BANK(607100)
22 THALAINAYAR TN-14-005-019-019/181-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943812 20/12/2022 VEERAPPAN 2914005WL041320 VEERAPPAN 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 VEERAPPAN KARUR VYSA BANK(607100)
23 THALAINAYAR TN-14-005-019-019/191-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943815 20/12/2022 Meena.S 2914005WL041320 Meena.S 00227 KVBL0001225 660 660 Processed 02/02/2023 018559202 Meena.S RATNAKAR BANK(607393)
24 THALAINAYAR TN-14-005-019-019/192-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943816 20/12/2022 Muthulakshmi.M 2914005WL041320 Muthulakshmi.M 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Muthulakshmi.M KARUR VYSA BANK(607100)
25 THALAINAYAR TN-14-005-019-019/193-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943817 20/12/2022 Vanitha.T 2914005WL041320 Vanitha.T 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Vanitha.T CITY UNION BANK LIMITED(607324)
26 THALAINAYAR TN-14-005-019-019/194-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943818 20/12/2022 Inthira.T 2914005WL041320 Inthira.T 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Inthira.T TAMILNAD MERCANTILE BANK LTD.(607187)
27 THALAINAYAR TN-14-005-019-019/195-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943820 20/12/2022 Balamurugan.M 2914005WL041320 Balamurugan.M 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Balamurugan.M AIRTEL PAYMENTS BANK LIMITED(990288)
28 THALAINAYAR TN-14-005-019-019/204-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943821 20/12/2022 KARUPPAIYAN 2914005WL041320 KARUPPAIYAN 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 KARUPPAIYAN KARUR VYSA BANK(607100)
29 THALAINAYAR TN-14-005-019-019/210-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943823 20/12/2022 Mallika.N 2914005WL041320 Mallika.N 00227 KVBL0001225 660 660 Processed 01/02/2023 018559202 Mallika.N KARUR VYSA BANK(607100)
30 THALAINAYAR TN-14-005-019-019/210-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943822 20/12/2022 Nadarajan.V 2914005WL041320 Nadarajan.V 00227 KVBL0001225 660 660 Processed 01/02/2023 018559202 Nadarajan.V KARUR VYSA BANK(607100)
31 THALAINAYAR TN-14-005-019-019/214-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943825 20/12/2022 Ramasamy.G 2914005WL041320 Ramasamy.G 00227 KVBL0001225 660 660 Processed 01/02/2023 018559202 Ramasamy.G KARUR VYSA BANK(607100)
32 THALAINAYAR TN-14-005-019-019/225-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943829 20/12/2022 Manimegalai.N 2914005WL041320 Manimegalai.N 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Manimegalai.N KARUR VYSA BANK(607100)
33 THALAINAYAR TN-14-005-019-019/233-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943830 20/12/2022 KIRSHNAMOORTHI 2914005WL041320 KIRSHNAMOORTHI 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 KIRSHNAMOORTHI KARUR VYSA BANK(607100)
34 THALAINAYAR TN-14-005-019-019/253-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943831 20/12/2022 Dhamayanthi.S 2914005WL041320 Dhamayanthi.S 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Dhamayanthi.S KARUR VYSA BANK(607100)
35 THALAINAYAR TN-14-005-019-019/265-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943832 20/12/2022 Saraswathi 2914005WL041320 Saraswathi 00227 KVBL0001225 880 880 Processed 02/02/2023 018559202 Saraswathi RATNAKAR BANK(607393)
36 THALAINAYAR TN-14-005-019-019/275-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943834 20/12/2022 Ganthimathi 2914005WL041320 Ganthimathi 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Ganthimathi KARUR VYSA BANK(607100)
37 THALAINAYAR TN-14-005-019-019/285-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943836 20/12/2022 Thulasi.K 2914005WL041320 Thulasi.K 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Thulasi.K KARUR VYSA BANK(607100)
38 THALAINAYAR TN-14-005-019-019/295-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943839 20/12/2022 Dhanalakshmi 2914005WL041320 Dhanalakshmi 00227 KVBL0001225 880 880 Processed 02/02/2023 018559202 Dhanalakshmi INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-019-019/295-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943838 20/12/2022 Selvam.K 2914005WL041320 Selvam.K 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Selvam.K KARUR VYSA BANK(607100)
40 THALAINAYAR TN-14-005-019-019/339-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943841 20/12/2022 Latha.S 2914005WL041320 Latha.S 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Latha.S TAMILNAD MERCANTILE BANK LTD.(607187)
41 THALAINAYAR TN-14-005-019-019/339-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943842 20/12/2022 Sethuraman 2914005WL041320 Sethuraman 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Sethuraman KARUR VYSA BANK(607100)
42 THALAINAYAR TN-14-005-019-019/345-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943843 20/12/2022 Marimuthu 2914005WL041320 Marimuthu 00227 KVBL0001225 440 440 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 THALAINAYAR TN-14-005-019-019/345-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943844 20/12/2022 Parimala.M 2914005WL041320 Parimala.M 00227 KVBL0001225 880 880 Processed 02/02/2023 018559202 Parimala.M RATNAKAR BANK(607393)
44 THALAINAYAR TN-14-005-019-019/358-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943846 20/12/2022 Sarathambal.S 2914005WL041320 Sarathambal.S 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Sarathambal.S KARUR VYSA BANK(607100)
45 THALAINAYAR TN-14-005-019-019/364-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943847 20/12/2022 Geetha 2914005WL041320 Geetha 00227 KVBL0001225 880 880 Processed 02/02/2023 018559202 Geetha INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-019-019/395-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943850 20/12/2022 Mahendiran 2914005WL041320 Mahendiran 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Mahendiran KARUR VYSA BANK(607100)
47 THALAINAYAR TN-14-005-019-019/403-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943852 20/12/2022 Dhanam.D 2914005WL041320 Dhanam.D 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Dhanam.D KARUR VYSA BANK(607100)
48 THALAINAYAR TN-14-005-019-019/404-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943853 20/12/2022 Vasugi.C 2914005WL041320 Vasugi.C 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Vasugi.C BANK OF BARODA(606985)
49 THALAINAYAR TN-14-005-019-019/416-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943856 20/12/2022 Sakunthala.R 2914005WL041320 Sakunthala.R 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Sakunthala.R BANK OF BARODA(606985)
50 THALAINAYAR TN-14-005-019-019/434-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943857 20/12/2022 Pathmavathi 2914005WL041320 Pathmavathi 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Pathmavathi KARUR VYSA BANK(607100)
51 THALAINAYAR TN-14-005-019-019/450-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943860 20/12/2022 Ananthavalli.B 2914005WL041320 Ananthavalli.B 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Ananthavalli.B KARUR VYSA BANK(607100)
52 THALAINAYAR TN-14-005-019-019/450-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943859 20/12/2022 Balasubramaniyan.V 2914005WL041320 Balasubramaniyan.V 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Balasubramaniyan.V KARUR VYSA BANK(607100)
53 THALAINAYAR TN-14-005-019-019/458-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943861 20/12/2022 Sekar 2914005WL041320 Sekar 00227 KVBL0001225 660 660 Processed 01/02/2023 018559202 Sekar KARUR VYSA BANK(607100)
54 THALAINAYAR TN-14-005-019-019/496-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943862 20/12/2022 Selvam 2914005WL041320 Selvam 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Selvam KARUR VYSA BANK(607100)
55 THALAINAYAR TN-14-005-019-019/5-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943863 20/12/2022 Thamaraiselvi.D 2914005WL041320 Thamaraiselvi.D 00227 KVBL0001225 880 880 Processed 02/02/2023 018559202 Thamaraiselvi.D INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-019-019/51-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943864 20/12/2022 Karthikeyan 2914005WL041320 Karthikeyan 00227 KVBL0001225 440 440 Processed 01/02/2023 018559202 Karthikeyan KARUR VYSA BANK(607100)
57 THALAINAYAR TN-14-005-019-019/51-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943865 20/12/2022 Valarmathi.K 2914005WL041320 Valarmathi.K 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Valarmathi.K KARUR VYSA BANK(607100)
58 THALAINAYAR TN-14-005-019-019/67-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943868 20/12/2022 Lakshmi.K 2914005WL041320 Lakshmi.K 00227 KVBL0001225 440 440 Processed 01/02/2023 018559202 Lakshmi.K KARUR VYSA BANK(607100)
59 THALAINAYAR TN-14-005-019-019/71-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943869 20/12/2022 Nagooran.A 2914005WL041320 Nagooran.A 00227 KVBL0001225 660 660 Processed 01/02/2023 018559202 Nagooran.A KARUR VYSA BANK(607100)
60 THALAINAYAR TN-14-005-019-019/71-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943870 20/12/2022 Pushpam 2914005WL041320 Pushpam 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Pushpam KARUR VYSA BANK(607100)
61 THALAINAYAR TN-14-005-019-019/76-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943871 20/12/2022 Vembu.P 2914005WL041320 Vembu.P 00227 KVBL0001225 880 880 Processed 02/02/2023 018559202 Vembu.P INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-019-019/89-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943872 20/12/2022 MURUGADASS 2914005WL041320 MURUGADASS 00227 KVBL0001225 440 440 Processed 01/02/2023 018559202 MURUGADASS STATE BANK OF INDIA(508548)
63 THALAINAYAR TN-14-005-019-019/91-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23201220221943873 20/12/2022 Rajakumari.D 2914005WL041320 Rajakumari.D 00227 KVBL0001225 880 880 Processed 02/02/2023 018559202 Rajakumari.D RATNAKAR BANK(607393)
SubTotal 49964 49964
Total 50844 50844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_201222APB_FTO_1314441 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 880
2 THALAINAYAR TN2914005_201222APB_FTO_1314441 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 49964

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