Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_090123APB_FTO_1418456
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-14-005-021-022/636
(UMBALACHERI) 		2914005000NRG23090120232138802 09/01/2023 Ezhilarasi 2914005WL044639 Ezhilarasi 00176 IDIB000T042 690 690 Processed 02/02/2023 018558837 Ezhilarasi INDIAN BANK(607105)
SubTotal 690 690
2 THALAINAYAR TN-14-005-021-021/258-A
(UMBALACHERI) 		2914005000NRG23090120232138753 09/01/2023 S.MALIKA 2914005WL044639 S.MALIKA 00415 SBIN0000936 460 460 Processed 01/02/2023 018558837 S.MALIKA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 460 460
3 THALAINAYAR TN-14-005-021-021/10-A
(UMBALACHERI) 		2914005000NRG23090120232138739 09/01/2023 Rathiyammal.G 2914005WL044639 Rathiyammal.G 00415 SBIN0009754 460 460 Processed 01/02/2023 018558837 Rathiyammal.G BANK OF BARODA(606985)
4 THALAINAYAR TN-14-005-021-021/12-A
(UMBALACHERI) 		2914005000NRG23090120232138741 09/01/2023 Subramaniyan.P 2914005WL044639 Subramaniyan.P 00415 SBIN0009754 920 920 Processed 01/02/2023 018558837 Subramaniyan.P STATE BANK OF INDIA(508548)
5 THALAINAYAR TN-14-005-021-021/120-A
(UMBALACHERI) 		2914005000NRG23090120232138742 09/01/2023 Saroja.U 2914005WL044639 Saroja.U 00415 SBIN0009754 1150 1150 Processed 02/02/2023 018558837 Saroja.U INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-021-021/13-A
(UMBALACHERI) 		2914005000NRG23090120232138743 09/01/2023 Mullaiyambal.A 2914005WL044639 Mullaiyambal.A 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Mullaiyambal.A STATE BANK OF INDIA(508548)
7 THALAINAYAR TN-14-005-021-021/131-A
(UMBALACHERI) 		2914005000NRG23090120232138744 09/01/2023 Selvi.M 2914005WL044639 Selvi.M 00415 SBIN0009754 460 460 Processed 01/02/2023 018558837 Selvi.M STATE BANK OF INDIA(508548)
8 THALAINAYAR TN-14-005-021-021/153-A
(UMBALACHERI) 		2914005000NRG23090120232138745 09/01/2023 T.BOOPATHY 2914005WL044639 T.BOOPATHY 00415 SBIN0009754 920 920 Processed 01/02/2023 018558837 T.BOOPATHY STATE BANK OF INDIA(508548)
9 THALAINAYAR TN-14-005-021-021/170-A
(UMBALACHERI) 		2914005000NRG23090120232138746 09/01/2023 Jancirani.P 2914005WL044639 Jancirani.P 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Jancirani.P STATE BANK OF INDIA(508548)
10 THALAINAYAR TN-14-005-021-021/18-A
(UMBALACHERI) 		2914005000NRG23090120232138747 09/01/2023 Sumathi.A 2914005WL044639 Sumathi.A 00415 SBIN0009754 460 460 Processed 01/02/2023 018558837 Sumathi.A STATE BANK OF INDIA(508548)
11 THALAINAYAR TN-14-005-021-021/186-A
(UMBALACHERI) 		2914005000NRG23090120232138748 09/01/2023 Premavathi.R 2914005WL044639 Premavathi.R 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Premavathi.R STATE BANK OF INDIA(508548)
12 THALAINAYAR TN-14-005-021-021/235-A
(UMBALACHERI) 		2914005000NRG23090120232138749 09/01/2023 Valli.N 2914005WL044639 Valli.N 00415 SBIN0009754 920 920 Processed 01/02/2023 018558837 Valli.N STATE BANK OF INDIA(508548)
13 THALAINAYAR TN-14-005-021-021/249-A
(UMBALACHERI) 		2914005000NRG23090120232138750 09/01/2023 Valarmathi 2914005WL044639 Valarmathi 00415 SBIN0009754 690 690 Processed 01/02/2023 018558837 Valarmathi STATE BANK OF INDIA(508548)
14 THALAINAYAR TN-14-005-021-021/25-A
(UMBALACHERI) 		2914005000NRG23090120232138751 09/01/2023 Anjammal.M 2914005WL044639 Anjammal.M 00415 SBIN0009754 690 690 Processed 01/02/2023 018558837 Anjammal.M STATE BANK OF INDIA(508548)
15 THALAINAYAR TN-14-005-021-021/254-A
(UMBALACHERI) 		2914005000NRG23090120232138752 09/01/2023 S.SANTHAKUMARI 2914005WL044639 S.SANTHAKUMARI 00415 SBIN0009754 460 460 Processed 01/02/2023 018558837 S.SANTHAKUMARI STATE BANK OF INDIA(508548)
16 THALAINAYAR TN-14-005-021-021/275-A
(UMBALACHERI) 		2914005000NRG23090120232138754 09/01/2023 Vanitha.S 2914005WL044639 Vanitha.S 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Vanitha.S STATE BANK OF INDIA(508548)
17 THALAINAYAR TN-14-005-021-021/3-B
(UMBALACHERI) 		2914005000NRG23090120232138755 09/01/2023 Saraswathi.R 2914005WL044639 Saraswathi.R 00415 SBIN0009754 690 690 Processed 01/02/2023 018558837 Saraswathi.R STATE BANK OF INDIA(508548)
18 THALAINAYAR TN-14-005-021-021/316-A
(UMBALACHERI) 		2914005000NRG23090120232138756 09/01/2023 Prema.P 2914005WL044639 Prema.P 00415 SBIN0009754 690 690 Processed 01/02/2023 018558837 Prema.P STATE BANK OF INDIA(508548)
19 THALAINAYAR TN-14-005-021-021/325-A
(UMBALACHERI) 		2914005000NRG23090120232138757 09/01/2023 Dhanam.D 2914005WL044639 Dhanam.D 00415 SBIN0009754 460 460 Processed 01/02/2023 018558837 Dhanam.D STATE BANK OF INDIA(508548)
20 THALAINAYAR TN-14-005-021-021/33-A
(UMBALACHERI) 		2914005000NRG23090120232138758 09/01/2023 Sumathi.R 2914005WL044639 Sumathi.R 00415 SBIN0009754 690 690 Processed 01/02/2023 018558837 Sumathi.R STATE BANK OF INDIA(508548)
21 THALAINAYAR TN-14-005-021-021/353-A
(UMBALACHERI) 		2914005000NRG23090120232138760 09/01/2023 Amutha.S 2914005WL044639 Amutha.S 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Amutha.S STATE BANK OF INDIA(508548)
22 THALAINAYAR TN-14-005-021-021/358-A
(UMBALACHERI) 		2914005000NRG23090120232138761 09/01/2023 Kalaiselvi.S 2914005WL044639 Kalaiselvi.S 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Kalaiselvi.S STATE BANK OF INDIA(508548)
23 THALAINAYAR TN-14-005-021-021/376-A
(UMBALACHERI) 		2914005000NRG23090120232138762 09/01/2023 Balammal.B 2914005WL044639 Balammal.B 00415 SBIN0009754 690 690 Processed 01/02/2023 018558837 Balammal.B STATE BANK OF INDIA(508548)
24 THALAINAYAR TN-14-005-021-021/385-A
(UMBALACHERI) 		2914005000NRG23090120232138763 09/01/2023 Manimegalai.M 2914005WL044639 Manimegalai.M 00415 SBIN0009754 690 690 Processed 01/02/2023 018558837 Manimegalai.M STATE BANK OF INDIA(508548)
25 THALAINAYAR TN-14-005-021-021/389-A
(UMBALACHERI) 		2914005000NRG23090120232138765 09/01/2023 Vellaiyammal.K 2914005WL044639 Vellaiyammal.K 00415 SBIN0009754 460 460 Processed 01/02/2023 018558837 Vellaiyammal.K STATE BANK OF INDIA(508548)
26 THALAINAYAR TN-14-005-021-021/390-A
(UMBALACHERI) 		2914005000NRG23090120232138766 09/01/2023 M.THIYAGARAJAN 2914005WL044639 M.THIYAGARAJAN 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 M.THIYAGARAJAN STATE BANK OF INDIA(508548)
27 THALAINAYAR TN-14-005-021-021/392-A
(UMBALACHERI) 		2914005000NRG23090120232138767 09/01/2023 Parameshwari 2914005WL044639 Parameshwari 00415 SBIN0009754 920 920 Processed 01/02/2023 018558837 Parameshwari STATE BANK OF INDIA(508548)
28 THALAINAYAR TN-14-005-021-021/395-A
(UMBALACHERI) 		2914005000NRG23090120232138768 09/01/2023 Seethalakshmi 2914005WL044639 Seethalakshmi 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Seethalakshmi STATE BANK OF INDIA(508548)
29 THALAINAYAR TN-14-005-021-021/397-A
(UMBALACHERI) 		2914005000NRG23090120232138769 09/01/2023 Packiyalakshmi.R 2914005WL044639 Packiyalakshmi.R 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Packiyalakshmi.R STATE BANK OF INDIA(508548)
30 THALAINAYAR TN-14-005-021-021/438-A
(UMBALACHERI) 		2914005000NRG23090120232138770 09/01/2023 Thenammal 2914005WL044639 Thenammal 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Thenammal STATE BANK OF INDIA(508548)
31 THALAINAYAR TN-14-005-021-021/439-A
(UMBALACHERI) 		2914005000NRG23090120232138771 09/01/2023 Murugammal.M 2914005WL044639 Murugammal.M 00415 SBIN0009754 920 920 Processed 01/02/2023 018558837 Murugammal.M STATE BANK OF INDIA(508548)
32 THALAINAYAR TN-14-005-021-021/453-A
(UMBALACHERI) 		2914005000NRG23090120232138773 09/01/2023 Bharathi.M 2914005WL044639 Bharathi.M 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Bharathi.M STATE BANK OF INDIA(508548)
33 THALAINAYAR TN-14-005-021-021/455-A
(UMBALACHERI) 		2914005000NRG23090120232138774 09/01/2023 Parvathi.M 2914005WL044639 Parvathi.M 00415 SBIN0009754 690 690 Processed 01/02/2023 018558837 Parvathi.M STATE BANK OF INDIA(508548)
34 THALAINAYAR TN-14-005-021-021/456-A
(UMBALACHERI) 		2914005000NRG23090120232138775 09/01/2023 Mala.V 2914005WL044639 Mala.V 00415 SBIN0009754 690 690 Processed 01/02/2023 018558837 Mala.V STATE BANK OF INDIA(508548)
35 THALAINAYAR TN-14-005-021-021/457-A
(UMBALACHERI) 		2914005000NRG23090120232138776 09/01/2023 Packiriyammal.V 2914005WL044639 Packiriyammal.V 00415 SBIN0009754 690 690 Processed 01/02/2023 018558837 Packiriyammal.V STATE BANK OF INDIA(508548)
36 THALAINAYAR TN-14-005-021-021/458-A
(UMBALACHERI) 		2914005000NRG23090120232138777 09/01/2023 Mythili.M 2914005WL044639 Mythili.M 00415 SBIN0009754 690 690 Processed 01/02/2023 018558837 Mythili.M STATE BANK OF INDIA(508548)
37 THALAINAYAR TN-14-005-021-021/459-A
(UMBALACHERI) 		2914005000NRG23090120232138778 09/01/2023 Rajeshwari 2914005WL044639 Rajeshwari 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Rajeshwari STATE BANK OF INDIA(508548)
38 THALAINAYAR TN-14-005-021-021/460-A
(UMBALACHERI) 		2914005000NRG23090120232138779 09/01/2023 Santhi.S 2914005WL044639 Santhi.S 00415 SBIN0009754 920 920 Processed 01/02/2023 018558837 Santhi.S STATE BANK OF INDIA(508548)
39 THALAINAYAR TN-14-005-021-021/463-A
(UMBALACHERI) 		2914005000NRG23090120232138781 09/01/2023 Sumathi.K 2914005WL044639 Sumathi.K 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Sumathi.K STATE BANK OF INDIA(508548)
40 THALAINAYAR TN-14-005-021-021/47-A
(UMBALACHERI) 		2914005000NRG23090120232138782 09/01/2023 Pathmavathi.M 2914005WL044639 Pathmavathi.M 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Pathmavathi.M STATE BANK OF INDIA(508548)
41 THALAINAYAR TN-14-005-021-021/471-A
(UMBALACHERI) 		2914005000NRG23090120232138783 09/01/2023 Santhi 2914005WL044639 Santhi 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Santhi STATE BANK OF INDIA(508548)
42 THALAINAYAR TN-14-005-021-021/472-A
(UMBALACHERI) 		2914005000NRG23090120232138784 09/01/2023 Rani.N 2914005WL044639 Rani.N 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Rani.N STATE BANK OF INDIA(508548)
43 THALAINAYAR TN-14-005-021-021/477-A
(UMBALACHERI) 		2914005000NRG23090120232138785 09/01/2023 Mery.S 2914005WL044639 Mery.S 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Mery.S STATE BANK OF INDIA(508548)
44 THALAINAYAR TN-14-005-021-021/5-A
(UMBALACHERI) 		2914005000NRG23090120232138786 09/01/2023 Neelavathi.A 2914005WL044639 Neelavathi.A 00415 SBIN0009754 1150 1150 Processed 02/02/2023 018558837 Neelavathi.A TAMILNAD MERCANTILE BANK LTD.(607187)
45 THALAINAYAR TN-14-005-021-021/500-A
(UMBALACHERI) 		2914005000NRG23090120232138787 09/01/2023 G.GANDHIMATHY 2914005WL044639 G.GANDHIMATHY 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 G.GANDHIMATHY STATE BANK OF INDIA(508548)
46 THALAINAYAR TN-14-005-021-021/509-A
(UMBALACHERI) 		2914005000NRG23090120232138788 09/01/2023 Palaniyammal 2914005WL044639 Palaniyammal 00415 SBIN0009754 230 230 Processed 01/02/2023 018558837 Palaniyammal STATE BANK OF INDIA(508548)
47 THALAINAYAR TN-14-005-021-021/510-A
(UMBALACHERI) 		2914005000NRG23090120232138789 09/01/2023 Gunavathi 2914005WL044639 Gunavathi 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Gunavathi STATE BANK OF INDIA(508548)
48 THALAINAYAR TN-14-005-021-021/59-A
(UMBALACHERI) 		2914005000NRG23090120232138791 09/01/2023 Kanagasundaram.S 2914005WL044639 Kanagasundaram.S 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Kanagasundaram.S STATE BANK OF INDIA(508548)
49 THALAINAYAR TN-14-005-021-021/59-A
(UMBALACHERI) 		2914005000NRG23090120232138792 09/01/2023 Vasantha.K 2914005WL044639 Vasantha.K 00415 SBIN0009754 460 460 Processed 01/02/2023 018558837 Vasantha.K STATE BANK OF INDIA(508548)
50 THALAINAYAR TN-14-005-021-021/61-A
(UMBALACHERI) 		2914005000NRG23090120232138793 09/01/2023 Mangaiyarkarasi.K 2914005WL044639 Mangaiyarkarasi.K 00415 SBIN0009754 460 460 Processed 01/02/2023 018558837 Mangaiyarkarasi.K STATE BANK OF INDIA(508548)
51 THALAINAYAR TN-14-005-021-021/63-A
(UMBALACHERI) 		2914005000NRG23090120232138795 09/01/2023 Malar.R 2914005WL044639 Malar.R 00415 SBIN0009754 230 230 Processed 01/02/2023 018558837 Malar.R STATE BANK OF INDIA(508548)
52 THALAINAYAR TN-14-005-021-021/7-A
(UMBALACHERI) 		2914005000NRG23090120232138796 09/01/2023 Bama.K 2914005WL044639 Bama.K 00415 SBIN0009754 281 281 Processed 01/02/2023 018558837 Bama.K BANK OF BARODA(606985)
53 THALAINAYAR TN-14-005-021-021/70-A
(UMBALACHERI) 		2914005000NRG23090120232138797 09/01/2023 Thilagavathi.S 2914005WL044639 Thilagavathi.S 00415 SBIN0009754 690 690 Processed 01/02/2023 018558837 Thilagavathi.S STATE BANK OF INDIA(508548)
54 THALAINAYAR TN-14-005-021-021/92-A
(UMBALACHERI) 		2914005000NRG23090120232138799 09/01/2023 Sulochana.T 2914005WL044639 Sulochana.T 00415 SBIN0009754 230 230 Processed 01/02/2023 018558837 Sulochana.T STATE BANK OF INDIA(508548)
55 THALAINAYAR TN-14-005-021-022/593-A
(UMBALACHERI) 		2914005000NRG23090120232138800 09/01/2023 Kalaiselvi 2914005WL044639 Kalaiselvi 00415 SBIN0009754 690 690 Processed 01/02/2023 018558837 Kalaiselvi STATE BANK OF INDIA(508548)
56 THALAINAYAR TN-14-005-021-022/613
(UMBALACHERI) 		2914005000NRG23090120232138801 09/01/2023 Krishnakumari 2914005WL044639 Krishnakumari 00415 SBIN0009754 1150 1150 Processed 01/02/2023 018558837 Krishnakumari STATE BANK OF INDIA(508548)
57 THALAINAYAR TN-14-005-021-024/552
(UMBALACHERI) 		2914005000NRG23090120232138809 09/01/2023 S.Anusiya 2914005WL044639 S.Anusiya 00415 SBIN0009754 690 690 Processed 01/02/2023 018558837 S.Anusiya STATE BANK OF INDIA(508548)
SubTotal 46281 46281
Total 47431 47431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_090123APB_FTO_1418456 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 690
2 THALAINAYAR TN2914005_090123APB_FTO_1418456 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 460
3 THALAINAYAR TN2914005_090123APB_FTO_1418456 State Bank of India SBIN0009754 Thirukkuvalai 25070
4 THALAINAYAR TN2914005_090123APB_FTO_1418456 State Bank of India SBIN0009754 TIRUKKUVALAI 21211

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