Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_010922FTO_811262
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-14-005-013-001/631
(PANGAL) 		2914005000NRG23010920221275203 01/09/2022 Vimani 2914005WL024566 Vimani 00176 IDIB000E026 880 880 Processed 14/10/2022 035858233 Vimani ()
SubTotal 880 880
2 THALAINAYAR TN-14-005-013-001/587
(PANGAL) 		2914005000NRG23010920221275189 01/09/2022 Arunkumar 2914005WL024566 Arunkumar 00176 IDIB000K251 880 880 Processed 14/10/2022 035858233 Arunkumar ()
3 THALAINAYAR TN-14-005-013-001/607
(PANGAL) 		2914005000NRG23010920221275192 01/09/2022 Alamelumangai 2914005WL024566 Alamelumangai 00176 IDIB000K251 880 880 Processed 14/10/2022 035858233 Alamelumangai ()
SubTotal 1760 1760
4 THALAINAYAR TN-14-005-013-013/647
(PANGAL) 		2914005000NRG23010920221275316 01/09/2022 Megala 2914005WL024566 Megala 00176 IDIB000T042 880 880 Processed 14/10/2022 035858233 Megala ()
SubTotal 880 880
5 THALAINAYAR TN-14-005-013-013/36-A
(PANGAL) 		2914005000NRG23010920221275277 01/09/2022 Elangovan 2914005WL024566 Elangovan 00177 IOBA0000097 880 880 Processed 14/10/2022 035858233 Elangovan ()
SubTotal 880 880
6 THALAINAYAR TN-14-005-013-013/686
(PANGAL) 		2914005000NRG23010920221275320 01/09/2022 Thamilarasi 2914005WL024566 Thamilarasi 00177 IOBA0000894 880 880 Processed 14/10/2022 035858233 Thamilarasi ()
SubTotal 880 880
7 THALAINAYAR TN-14-005-013-001/576
(PANGAL) 		2914005000NRG23010920221275181 01/09/2022 Sokkan 2914005WL024566 Sokkan 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Sokkan ()
8 THALAINAYAR TN-14-005-013-001/577
(PANGAL) 		2914005000NRG23010920221275182 01/09/2022 Chitra 2914005WL024566 Chitra 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Chitra ()
9 THALAINAYAR TN-14-005-013-001/578
(PANGAL) 		2914005000NRG23010920221275183 01/09/2022 Patchai 2914005WL024566 Patchai 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Patchai ()
10 THALAINAYAR TN-14-005-013-001/579
(PANGAL) 		2914005000NRG23010920221275184 01/09/2022 Cholarani 2914005WL024566 Cholarani 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Cholarani ()
11 THALAINAYAR TN-14-005-013-001/580
(PANGAL) 		2914005000NRG23010920221275185 01/09/2022 Poongodi 2914005WL024566 Poongodi 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Poongodi ()
12 THALAINAYAR TN-14-005-013-001/581
(PANGAL) 		2914005000NRG23010920221275186 01/09/2022 Adigalarasi 2914005WL024566 Adigalarasi 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Adigalarasi ()
13 THALAINAYAR TN-14-005-013-001/582
(PANGAL) 		2914005000NRG23010920221275187 01/09/2022 Thangeswari 2914005WL024566 Thangeswari 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Thangeswari ()
14 THALAINAYAR TN-14-005-013-001/585
(PANGAL) 		2914005000NRG23010920221275188 01/09/2022 Palanipriya 2914005WL024566 Palanipriya 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Palanipriya ()
15 THALAINAYAR TN-14-005-013-001/590
(PANGAL) 		2914005000NRG23010920221275190 01/09/2022 Abirami 2914005WL024566 Abirami 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Abirami ()
16 THALAINAYAR TN-14-005-013-001/600
(PANGAL) 		2914005000NRG23010920221275191 01/09/2022 Andal 2914005WL024566 Andal 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Andal ()
17 THALAINAYAR TN-14-005-013-001/610
(PANGAL) 		2914005000NRG23010920221275195 01/09/2022 Sutha 2914005WL024566 Sutha 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Sutha ()
18 THALAINAYAR TN-14-005-013-001/612
(PANGAL) 		2914005000NRG23010920221275196 01/09/2022 Durga 2914005WL024566 Durga 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Durga ()
19 THALAINAYAR TN-14-005-013-001/614
(PANGAL) 		2914005000NRG23010920221275197 01/09/2022 Meenatchi 2914005WL024566 Meenatchi 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Meenatchi ()
20 THALAINAYAR TN-14-005-013-001/616
(PANGAL) 		2914005000NRG23010920221275198 01/09/2022 Mathavi 2914005WL024566 Mathavi 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Mathavi ()
21 THALAINAYAR TN-14-005-013-001/618
(PANGAL) 		2914005000NRG23010920221275199 01/09/2022 Menaga 2914005WL024566 Menaga 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Menaga ()
22 THALAINAYAR TN-14-005-013-001/625
(PANGAL) 		2914005000NRG23010920221275200 01/09/2022 Suguna 2914005WL024566 Suguna 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Suguna ()
23 THALAINAYAR TN-14-005-013-001/628
(PANGAL) 		2914005000NRG23010920221275201 01/09/2022 Karthiga 2914005WL024566 Karthiga 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Karthiga ()
24 THALAINAYAR TN-14-005-013-001/630
(PANGAL) 		2914005000NRG23010920221275202 01/09/2022 Hema 2914005WL024566 Hema 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Hema ()
25 THALAINAYAR TN-14-005-013-001/660
(PANGAL) 		2914005000NRG23010920221275205 01/09/2022 Vasantha 2914005WL024566 Vasantha 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Vasantha ()
26 THALAINAYAR TN-14-005-013-001/661
(PANGAL) 		2914005000NRG23010920221275206 01/09/2022 Suntharamoorthi 2914005WL024566 Suntharamoorthi 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Suntharamoorthi ()
27 THALAINAYAR TN-14-005-013-001/666
(PANGAL) 		2914005000NRG23010920221275209 01/09/2022 Jayam 2914005WL024566 Jayam 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Jayam ()
28 THALAINAYAR TN-14-005-013-001/669
(PANGAL) 		2914005000NRG23010920221275210 01/09/2022 Anandhi 2914005WL024566 Anandhi 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Anandhi ()
29 THALAINAYAR TN-14-005-013-001/673
(PANGAL) 		2914005000NRG23010920221275211 01/09/2022 Durgadevi 2914005WL024566 Durgadevi 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Durgadevi ()
30 THALAINAYAR TN-14-005-013-013/300-A
(PANGAL) 		2914005000NRG23010920221275263 01/09/2022 Manoj 2914005WL024566 Manoj 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Manoj ()
31 THALAINAYAR TN-14-005-013-013/331-A
(PANGAL) 		2914005000NRG23010920221275271 01/09/2022 Jayabharathi 2914005WL024566 Jayabharathi 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Jayabharathi ()
32 THALAINAYAR TN-14-005-013-013/37-A
(PANGAL) 		2914005000NRG23010920221275279 01/09/2022 Vadivel 2914005WL024566 Vadivel 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Vadivel ()
33 THALAINAYAR TN-14-005-013-013/378-A
(PANGAL) 		2914005000NRG23010920221275283 01/09/2022 laxmi 2914005WL024566 laxmi 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 laxmi ()
34 THALAINAYAR TN-14-005-013-013/443-A
(PANGAL) 		2914005000NRG23010920221275302 01/09/2022 Punitha 2914005WL024566 Punitha 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Punitha ()
35 THALAINAYAR TN-14-005-013-013/584
(PANGAL) 		2914005000NRG23010920221275312 01/09/2022 Rega 2914005WL024566 Rega 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Rega ()
36 THALAINAYAR TN-14-005-013-013/598
(PANGAL) 		2914005000NRG23010920221275314 01/09/2022 Banumathi 2914005WL024566 Banumathi 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Banumathi ()
37 THALAINAYAR TN-14-005-013-013/663
(PANGAL) 		2914005000NRG23010920221275318 01/09/2022 Vasanthi 2914005WL024566 Vasanthi 00354 PUNB0283800 880 880 Processed 14/10/2022 035858233 Vasanthi ()
SubTotal 27280 27280
38 THALAINAYAR TN-14-005-013-001/662
(PANGAL) 		2914005000NRG23010920221275207 01/09/2022 Saroja 2914005WL024566 Saroja 00415 SBIN0000936 880 880 Processed 14/10/2022 035858233 Saroja ()
SubTotal 880 880
39 THALAINAYAR TN-14-005-013-001/609
(PANGAL) 		2914005000NRG23010920221275193 01/09/2022 Latha 2914005WL024566 Latha 00415 SBIN0009754 880 880 Processed 14/10/2022 035858233 Latha ()
40 THALAINAYAR TN-14-005-013-001/651
(PANGAL) 		2914005000NRG23010920221275204 01/09/2022 Jansimery 2914005WL024566 Jansimery 00415 SBIN0009754 880 880 Processed 14/10/2022 035858233 Jansimery ()
41 THALAINAYAR TN-14-005-013-001/665
(PANGAL) 		2914005000NRG23010920221275208 01/09/2022 Valli 2914005WL024566 Valli 00415 SBIN0009754 880 880 Processed 14/10/2022 035858233 Valli ()
42 THALAINAYAR TN-14-005-013-013/643
(PANGAL) 		2914005000NRG23010920221275315 01/09/2022 Vembu 2914005WL024566 Vembu 00415 SBIN0009754 880 880 Processed 14/10/2022 035858233 Vembu ()
SubTotal 3520 3520
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_010922FTO_811262 Indian Bank IDIB000E026 ETTUGUDI 880
2 THALAINAYAR TN2914005_010922FTO_811262 Indian Bank IDIB000K251 Kunniyur 1760
3 THALAINAYAR TN2914005_010922FTO_811262 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 880
4 THALAINAYAR TN2914005_010922FTO_811262 Indian Overseas Bank IOBA0000097 TIRUVARUR 880
5 THALAINAYAR TN2914005_010922FTO_811262 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 880
6 THALAINAYAR TN2914005_010922FTO_811262 Punjab National Bank PUNB0283800 KOLAPPADU 27280
7 THALAINAYAR TN2914005_010922FTO_811262 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 880
8 THALAINAYAR TN2914005_010922FTO_811262 State Bank of India SBIN0009754 TIRUKKUVALAI 3520

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