Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_270223APB_FTO_1599505
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-14-005-004-001/282
(KALLIMEDU) 		2914005000NRG23270220232464386 27/02/2023 Karpagapanjali 2914005WL051330 Karpagapanjali 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Karpagapanjali INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-004-001/301
(KALLIMEDU) 		2914005000NRG23270220232464387 27/02/2023 Suganthi 2914005WL051330 Suganthi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Suganthi INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-004-001/324
(KALLIMEDU) 		2914005000NRG23270220232464388 27/02/2023 Sundarambal 2914005WL051330 Sundarambal 00176 IDIB000K100 480 480 Processed 02/04/2023 005713705 Sundarambal INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-004-001/335
(KALLIMEDU) 		2914005000NRG23270220232464389 27/02/2023 Veeramani 2914005WL051330 Veeramani 00176 IDIB000K100 480 480 Processed 02/04/2023 005713705 Veeramani INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-004-001/343
(KALLIMEDU) 		2914005000NRG23270220232464390 27/02/2023 Manjula 2914005WL051330 Manjula 00176 IDIB000K100 240 240 Processed 02/04/2023 005713705 Manjula INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-004-001/346
(KALLIMEDU) 		2914005000NRG23270220232464391 27/02/2023 Sivasankari 2914005WL051330 Sivasankari 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Sivasankari INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-004-001/347
(KALLIMEDU) 		2914005000NRG23270220232464392 27/02/2023 Kalaiyarasi 2914005WL051330 Kalaiyarasi 00176 IDIB000K100 240 240 Processed 02/04/2023 005713705 Kalaiyarasi INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-004-001/352
(KALLIMEDU) 		2914005000NRG23270220232464393 27/02/2023 Apoorvasinthamani 2914005WL051330 Apoorvasinthamani 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Apoorvasinthamani INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-004-001/355
(KALLIMEDU) 		2914005000NRG23270220232464394 27/02/2023 Kamala 2914005WL051330 Kamala 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Kamala INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-004-001/389
(KALLIMEDU) 		2914005000NRG23270220232464395 27/02/2023 Karthikeyan 2914005WL051330 Karthikeyan 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Karthikeyan INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-004-001/389
(KALLIMEDU) 		2914005000NRG23270220232464396 27/02/2023 Rajeswari 2914005WL051330 Rajeswari 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
12 THALAINAYAR TN-14-005-004-002/374
(KALLIMEDU) 		2914005000NRG23270220232464397 27/02/2023 Hemalatha 2914005WL051330 Hemalatha 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Hemalatha INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-004-002/386
(KALLIMEDU) 		2914005000NRG23270220232464398 27/02/2023 Parameswari 2914005WL051330 Parameswari 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Parameswari INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-004-002/387
(KALLIMEDU) 		2914005000NRG23270220232464399 27/02/2023 Rathiyammal 2914005WL051330 Rathiyammal 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Rathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 THALAINAYAR TN-14-005-004-004/104-A
(KALLIMEDU) 		2914005000NRG23270220232464400 27/02/2023 BALAMBIKA.T 2914005WL051330 BALAMBIKA.T 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 BALAMBIKA.T INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-004-004/104-A
(KALLIMEDU) 		2914005000NRG23270220232464401 27/02/2023 Thirunavukarasu V 2914005WL051330 Thirunavukarasu V 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Thirunavukarasu V INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-004-004/111-A
(KALLIMEDU) 		2914005000NRG23270220232464402 27/02/2023 Kanagavalli..N 2914005WL051330 Kanagavalli..N 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Kanagavalli..N INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-004-004/111-A
(KALLIMEDU) 		2914005000NRG23270220232464403 27/02/2023 Sumathi 2914005WL051330 Sumathi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THALAINAYAR TN-14-005-004-004/112-A
(KALLIMEDU) 		2914005000NRG23270220232464404 27/02/2023 Vasugi 2914005WL051330 Vasugi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Vasugi INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-004-004/116-A
(KALLIMEDU) 		2914005000NRG23270220232464405 27/02/2023 Selvi 2914005WL051330 Selvi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-004-004/120-A
(KALLIMEDU) 		2914005000NRG23270220232464406 27/02/2023 Kunjappan 2914005WL051330 Kunjappan 00176 IDIB000K100 240 240 Processed 02/04/2023 005713705 Kunjappan INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-004-004/129-A
(KALLIMEDU) 		2914005000NRG23270220232464407 27/02/2023 Thaiyamuthu 2914005WL051330 Thaiyamuthu 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Thaiyamuthu INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-004-004/154-A
(KALLIMEDU) 		2914005000NRG23270220232464408 27/02/2023 Ammakannu 2914005WL051330 Ammakannu 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Ammakannu INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-004-004/167-A
(KALLIMEDU) 		2914005000NRG23270220232464410 27/02/2023 Lakshmi.M 2914005WL051330 Lakshmi.M 00176 IDIB000K100 240 240 Processed 02/04/2023 005713705 Lakshmi.M INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-004-004/167-A
(KALLIMEDU) 		2914005000NRG23270220232464409 27/02/2023 Manickam 2914005WL051330 Manickam 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Manickam INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-004-004/187-A
(KALLIMEDU) 		2914005000NRG23270220232464411 27/02/2023 Jeyalakshmi 2914005WL051330 Jeyalakshmi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Jeyalakshmi INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-004-004/187-A
(KALLIMEDU) 		2914005000NRG23270220232464412 27/02/2023 Roobavathi 2914005WL051330 Roobavathi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Roobavathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THALAINAYAR TN-14-005-004-004/190-B
(KALLIMEDU) 		2914005000NRG23270220232464413 27/02/2023 Kamalam 2914005WL051330 Kamalam 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
29 THALAINAYAR TN-14-005-004-004/20-A
(KALLIMEDU) 		2914005000NRG23270220232464414 27/02/2023 Latha 2914005WL051330 Latha 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
30 THALAINAYAR TN-14-005-004-004/202-B
(KALLIMEDU) 		2914005000NRG23270220232464415 27/02/2023 Rani 2914005WL051330 Rani 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-004-004/211-B
(KALLIMEDU) 		2914005000NRG23270220232464416 27/02/2023 Jegadambal 2914005WL051330 Jegadambal 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Jegadambal INDIA POST PAYMENTS BANK LIMITED(508528)
32 THALAINAYAR TN-14-005-004-004/22-A
(KALLIMEDU) 		2914005000NRG23270220232464417 27/02/2023 Indrani 2914005WL051330 Indrani 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Indrani INDIA POST PAYMENTS BANK LIMITED(508528)
33 THALAINAYAR TN-14-005-004-004/231-A
(KALLIMEDU) 		2914005000NRG23270220232464419 27/02/2023 Lakshmi.R 2914005WL051330 Lakshmi.R 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Lakshmi.R INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-004-004/231-A
(KALLIMEDU) 		2914005000NRG23270220232464418 27/02/2023 Ramayan 2914005WL051330 Ramayan 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Ramayan INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-004-004/236-A
(KALLIMEDU) 		2914005000NRG23270220232464420 27/02/2023 Murugayan 2914005WL051330 Murugayan 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Murugayan INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-004-004/236-A
(KALLIMEDU) 		2914005000NRG23270220232464421 27/02/2023 Muthammal.M 2914005WL051330 Muthammal.M 00176 IDIB000K100 720 720 Processed 02/04/2023 005713705 Muthammal.M INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-004-004/276-A
(KALLIMEDU) 		2914005000NRG23270220232464422 27/02/2023 Kayalvizhi 2914005WL051330 Kayalvizhi 00176 IDIB000K100 240 240 Processed 02/04/2023 005713705 Kayalvizhi INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-004-004/278-A
(KALLIMEDU) 		2914005000NRG23270220232464423 27/02/2023 Radha 2914005WL051330 Radha 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Radha INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-004-004/279-A
(KALLIMEDU) 		2914005000NRG23270220232464424 27/02/2023 Jayachitra.M 2914005WL051330 Jayachitra.M 00176 IDIB000K100 240 240 Processed 02/04/2023 005713705 Jayachitra.M INDIA POST PAYMENTS BANK LIMITED(508528)
40 THALAINAYAR TN-14-005-004-004/29-A
(KALLIMEDU) 		2914005000NRG23270220232464425 27/02/2023 Arulmozhi.A 2914005WL051330 Arulmozhi.A 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Arulmozhi.A INDIA POST PAYMENTS BANK LIMITED(508528)
41 THALAINAYAR TN-14-005-004-004/296-A
(KALLIMEDU) 		2914005000NRG23270220232464426 27/02/2023 Vasuki.P 2914005WL051330 Vasuki.P 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Vasuki.P INDIA POST PAYMENTS BANK LIMITED(508528)
42 THALAINAYAR TN-14-005-004-004/298-A
(KALLIMEDU) 		2914005000NRG23270220232464427 27/02/2023 Sridevi.V 2914005WL051330 Sridevi.V 00176 IDIB000K100 960 960 Processed 02/04/2023 005713705 Sridevi.V INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-004-004/3-A
(KALLIMEDU) 		2914005000NRG23270220232464428 27/02/2023 Savithiri 2914005WL051330 Savithiri 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
44 THALAINAYAR TN-14-005-004-004/38-A
(KALLIMEDU) 		2914005000NRG23270220232464429 27/02/2023 Maheswari.U 2914005WL051330 Maheswari.U 00176 IDIB000K100 1686 1686 Processed 02/04/2023 005713705 Maheswari.U INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-004-004/41-A
(KALLIMEDU) 		2914005000NRG23270220232464430 27/02/2023 Tamilarasi 2914005WL051330 Tamilarasi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Tamilarasi INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-004-004/42-A
(KALLIMEDU) 		2914005000NRG23270220232464431 27/02/2023 Rojavathi.M 2914005WL051330 Rojavathi.M 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Rojavathi.M INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-004-004/43-A
(KALLIMEDU) 		2914005000NRG23270220232464432 27/02/2023 Anjammal.M 2914005WL051330 Anjammal.M 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Anjammal.M INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-004-004/44-A
(KALLIMEDU) 		2914005000NRG23270220232464434 27/02/2023 Appau 2914005WL051330 Appau 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Appau INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-004-004/44-A
(KALLIMEDU) 		2914005000NRG23270220232464433 27/02/2023 Saroja 2914005WL051330 Saroja 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Saroja INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-004-004/46-A
(KALLIMEDU) 		2914005000NRG23270220232464435 27/02/2023 Sekar 2914005WL051330 Sekar 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Sekar INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-004-004/49-A
(KALLIMEDU) 		2914005000NRG23270220232464437 27/02/2023 Nalini 2914005WL051330 Nalini 00176 IDIB000K100 1440 1440 Processed 03/04/2023 005713705 Nalini UNION BANK OF INDIA(508500)
52 THALAINAYAR TN-14-005-004-004/49-A
(KALLIMEDU) 		2914005000NRG23270220232464436 27/02/2023 Pappaye.R 2914005WL051330 Pappaye.R 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Pappaye.R INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-004-004/57-A
(KALLIMEDU) 		2914005000NRG23270220232464438 27/02/2023 Sulochana.P 2914005WL051330 Sulochana.P 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Sulochana.P INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-004-004/60-A
(KALLIMEDU) 		2914005000NRG23270220232464439 27/02/2023 Vadivazhaki 2914005WL051330 Vadivazhaki 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Vadivazhaki INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-004-004/65-A
(KALLIMEDU) 		2914005000NRG23270220232464440 27/02/2023 Kaliyamoorthy 2914005WL051330 Kaliyamoorthy 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Kaliyamoorthy INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-004-004/74-B
(KALLIMEDU) 		2914005000NRG23270220232464442 27/02/2023 Nithya 2914005WL051330 Nithya 00176 IDIB000K100 480 480 Processed 02/04/2023 005713705 Nithya INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-004-004/74-B
(KALLIMEDU) 		2914005000NRG23270220232464441 27/02/2023 Parvatham.C 2914005WL051330 Parvatham.C 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Parvatham.C INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-004-004/88-A
(KALLIMEDU) 		2914005000NRG23270220232464443 27/02/2023 Padma.J 2914005WL051330 Padma.J 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Padma.J INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-004-004/89-B
(KALLIMEDU) 		2914005000NRG23270220232464444 27/02/2023 Padma 2914005WL051330 Padma 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Padma INDIAN BANK(607105)
SubTotal 73926 73926
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_270223APB_FTO_1599505 Indian Bank IDIB000K100 KALLIMEDU 73926

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