Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:20:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_101022FTO_991574
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-14-005-020-001/502
(THULASAPURAM) 		2914005000NRG23101020221541650 10/10/2022 Santhakumari 2914005WL031486 Santhakumari 00078 CNRB0001551 1686 1686 Processed 14/10/2022 035857944 Santhakumari ()
2 THALAINAYAR TN-14-005-020-001/565
(THULASAPURAM) 		2914005000NRG23101020221541657 10/10/2022 Punitha 2914005WL031486 Punitha 00078 CNRB0001551 1686 1686 Processed 14/10/2022 035857944 Punitha ()
SubTotal 3372 3372
3 THALAINAYAR TN-14-005-020-001/562
(THULASAPURAM) 		2914005000NRG23101020221541655 10/10/2022 Theivanai 2914005WL031486 Theivanai 00078 CNRB0005024 1686 1686 Processed 14/10/2022 035857944 Theivanai ()
4 THALAINAYAR TN-14-005-020-001/562
(THULASAPURAM) 		2914005000NRG23101020221541654 10/10/2022 Vengadachalam 2914005WL031486 Vengadachalam 00078 CNRB0005024 1686 1686 Processed 14/10/2022 035857944 Vengadachalam ()
5 THALAINAYAR TN-14-005-020-020/577
(THULASAPURAM) 		2914005000NRG23101020221541666 10/10/2022 Citra 2914005WL031486 Citra 00078 CNRB0005024 1686 1686 Processed 14/10/2022 035857944 Citra ()
SubTotal 5058 5058
6 THALAINAYAR TN-14-005-020-001/504
(THULASAPURAM) 		2914005000NRG23101020221541651 10/10/2022 Renuga 2914005WL031486 Renuga 00176 IDIB000T042 1686 1686 Processed 14/10/2022 035857944 Renuga ()
7 THALAINAYAR TN-14-005-020-001/509
(THULASAPURAM) 		2914005000NRG23101020221541652 10/10/2022 Jayanthi 2914005WL031486 Jayanthi 00176 IDIB000T042 1686 1686 Processed 14/10/2022 035857944 Jayanthi ()
8 THALAINAYAR TN-14-005-020-001/565
(THULASAPURAM) 		2914005000NRG23101020221541656 10/10/2022 Pazhaniyappan 2914005WL031486 Pazhaniyappan 00176 IDIB000T042 1686 1686 Processed 14/10/2022 035857944 Pazhaniyappan ()
SubTotal 5058 5058
9 THALAINAYAR TN-14-005-020-020/218-A
(THULASAPURAM) 		2914005000NRG23101020221541663 10/10/2022 Sundharavalli 2914005WL031486 Sundharavalli 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035857944 Sundharavalli ()
SubTotal 1686 1686
10 THALAINAYAR TN-14-005-020-001/542
(THULASAPURAM) 		2914005000NRG23101020221541653 10/10/2022 Muthulakshmi 2914005WL031486 Muthulakshmi 00415 SBIN0000936 1686 1686 Processed 14/10/2022 035857944 Muthulakshmi ()
11 THALAINAYAR TN-14-005-020-020/218-A
(THULASAPURAM) 		2914005000NRG23101020221541662 10/10/2022 Rengasamy 2914005WL031486 Rengasamy 00415 SBIN0000936 1686 1686 Processed 14/10/2022 035857944 Rengasamy ()
12 THALAINAYAR TN-14-005-020-020/305-A
(THULASAPURAM) 		2914005000NRG23101020221541664 10/10/2022 S.PANNEERSELVAM 2914005WL031486 S.PANNEERSELVAM 00415 SBIN0000936 1686 1686 Processed 14/10/2022 035857944 S.PANNEERSELVAM ()
SubTotal 5058 5058
13 THALAINAYAR TN-14-005-020-020/41-A
(THULASAPURAM) 		2914005000NRG23101020221541665 10/10/2022 U.SUBRAMANIYAM 2914005WL031486 U.SUBRAMANIYAM 00415 SBIN0009754 1686 1686 Processed 14/10/2022 035857944 U.SUBRAMANIYAM ()
SubTotal 1686 1686
14 THALAINAYAR TN-14-005-020-001/602
(THULASAPURAM) 		2914005000NRG23101020221541658 10/10/2022 Mahenthiran 2914005WL031486 Mahenthiran 00437 TMBL0000258 1686 1686 Processed 15/10/2022 035857944 Mahenthiran ()
15 THALAINAYAR TN-14-005-020-001/602
(THULASAPURAM) 		2914005000NRG23101020221541659 10/10/2022 Mohanambal 2914005WL031486 Mohanambal 00437 TMBL0000258 1686 1686 Processed 15/10/2022 035857944 Mohanambal ()
SubTotal 3372 3372
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_101022FTO_991574 Canara Bank CNRB0001551 KARIAPATTINAM 3372
2 THALAINAYAR TN2914005_101022FTO_991574 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 5058
3 THALAINAYAR TN2914005_101022FTO_991574 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 5058
4 THALAINAYAR TN2914005_101022FTO_991574 Pandyan Grama Bank IOBA0PGB001 Thalanayar 1686
5 THALAINAYAR TN2914005_101022FTO_991574 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 5058
6 THALAINAYAR TN2914005_101022FTO_991574 State Bank of India SBIN0009754 TIRUKKUVALAI 1686
7 THALAINAYAR TN2914005_101022FTO_991574 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 3372

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