Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_050722FTO_487313
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-14-005-015-001/713
(PANNATHERU) 		2914005000NRG23050720220673429 05/07/2022 Muruganantham 2914005WL011573 Muruganantham 00176 IDIB000E026 1320 1320 Processed 08/07/2022 027753937 Muruganantham ()
2 THALAINAYAR TN-14-005-015-001/717
(PANNATHERU) 		2914005000NRG23050720220673433 05/07/2022 Karthiga 2914005WL011573 Karthiga 00176 IDIB000E026 1320 1320 Processed 08/07/2022 027753937 Karthiga ()
3 THALAINAYAR TN-14-005-015-015/516-A
(PANNATHERU) 		2914005000NRG23050720220673486 05/07/2022 Manimegalai 2914005WL011573 Manimegalai 00176 IDIB000E026 1320 1320 Processed 08/07/2022 027753937 Manimegalai ()
SubTotal 3960 3960
4 THALAINAYAR TN-14-005-015-015/379-A
(PANNATHERU) 		2914005000NRG23050720220673472 05/07/2022 Gowthami 2914005WL011573 Gowthami 00177 IOBA0000894 1100 1100 Processed 08/07/2022 027753937 Gowthami ()
SubTotal 1100 1100
5 THALAINAYAR TN-14-005-015-001/563
(PANNATHERU) 		2914005000NRG23050720220673420 05/07/2022 Jayakodi 2914005WL011573 Jayakodi 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Jayakodi ()
6 THALAINAYAR TN-14-005-015-001/672
(PANNATHERU) 		2914005000NRG23050720220673423 05/07/2022 Ramesh 2914005WL011573 Ramesh 00227 KVBL0001225 1100 1100 Processed 08/07/2022 027753937 Ramesh ()
7 THALAINAYAR TN-14-005-015-001/713
(PANNATHERU) 		2914005000NRG23050720220673430 05/07/2022 Ramathilagam 2914005WL011573 Ramathilagam 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Ramathilagam ()
8 THALAINAYAR TN-14-005-015-001/714
(PANNATHERU) 		2914005000NRG23050720220673431 05/07/2022 Thanapakiyam 2914005WL011573 Thanapakiyam 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Thanapakiyam ()
9 THALAINAYAR TN-14-005-015-001/720
(PANNATHERU) 		2914005000NRG23050720220673434 05/07/2022 Malathi 2914005WL011573 Malathi 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Malathi ()
10 THALAINAYAR TN-14-005-015-003/591
(PANNATHERU) 		2914005000NRG23050720220673436 05/07/2022 VENNILA 2914005WL011573 VENNILA 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 VENNILA ()
11 THALAINAYAR TN-14-005-015-015/106-A
(PANNATHERU) 		2914005000NRG23050720220673438 05/07/2022 Saroja 2914005WL011573 Saroja 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Saroja ()
12 THALAINAYAR TN-14-005-015-015/107-A
(PANNATHERU) 		2914005000NRG23050720220673439 05/07/2022 Vellaiyammal 2914005WL011573 Vellaiyammal 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Vellaiyammal ()
13 THALAINAYAR TN-14-005-015-015/109-A
(PANNATHERU) 		2914005000NRG23050720220673440 05/07/2022 Ammasi 2914005WL011573 Ammasi 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Ammasi ()
14 THALAINAYAR TN-14-005-015-015/112-A
(PANNATHERU) 		2914005000NRG23050720220673444 05/07/2022 Achammal 2914005WL011573 Achammal 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Achammal ()
15 THALAINAYAR TN-14-005-015-015/116-A
(PANNATHERU) 		2914005000NRG23050720220673450 05/07/2022 Rasathi 2914005WL011573 Rasathi 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Rasathi ()
16 THALAINAYAR TN-14-005-015-015/120-A
(PANNATHERU) 		2914005000NRG23050720220673453 05/07/2022 LALITHA 2914005WL011573 LALITHA 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 LALITHA ()
17 THALAINAYAR TN-14-005-015-015/204-A
(PANNATHERU) 		2914005000NRG23050720220673461 05/07/2022 Kasthuri 2914005WL011573 Kasthuri 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Kasthuri ()
18 THALAINAYAR TN-14-005-015-015/208-A
(PANNATHERU) 		2914005000NRG23050720220673462 05/07/2022 KURUNATHAN 2914005WL011573 KURUNATHAN 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 KURUNATHAN ()
19 THALAINAYAR TN-14-005-015-015/216-A
(PANNATHERU) 		2914005000NRG23050720220673465 05/07/2022 PAKYAM 2914005WL011573 PAKYAM 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 PAKYAM ()
20 THALAINAYAR TN-14-005-015-015/296-A
(PANNATHERU) 		2914005000NRG23050720220673467 05/07/2022 Sellam 2914005WL011573 Sellam 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Sellam ()
21 THALAINAYAR TN-14-005-015-015/370-A
(PANNATHERU) 		2914005000NRG23050720220673468 05/07/2022 Dhanalakshmi 2914005WL011573 Dhanalakshmi 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Dhanalakshmi ()
22 THALAINAYAR TN-14-005-015-015/375-A
(PANNATHERU) 		2914005000NRG23050720220673469 05/07/2022 Cinnaponnu 2914005WL011573 Cinnaponnu 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Cinnaponnu ()
23 THALAINAYAR TN-14-005-015-015/379-A
(PANNATHERU) 		2914005000NRG23050720220673471 05/07/2022 Poovasam 2914005WL011573 Poovasam 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Poovasam ()
24 THALAINAYAR TN-14-005-015-015/392-A
(PANNATHERU) 		2914005000NRG23050720220673477 05/07/2022 Jothi 2914005WL011573 Jothi 00227 KVBL0001225 1100 1100 Processed 08/07/2022 027753937 Jothi ()
25 THALAINAYAR TN-14-005-015-015/392-A
(PANNATHERU) 		2914005000NRG23050720220673476 05/07/2022 RAJAMANIKAM 2914005WL011573 RAJAMANIKAM 00227 KVBL0001225 1100 1100 Processed 08/07/2022 027753937 RAJAMANIKAM ()
26 THALAINAYAR TN-14-005-015-015/399-A
(PANNATHERU) 		2914005000NRG23050720220673478 05/07/2022 Nagalakshmi 2914005WL011573 Nagalakshmi 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Nagalakshmi ()
27 THALAINAYAR TN-14-005-015-015/482-A
(PANNATHERU) 		2914005000NRG23050720220673479 05/07/2022 Nagaraj 2914005WL011573 Nagaraj 00227 KVBL0001225 1100 1100 Processed 08/07/2022 027753937 Nagaraj ()
28 THALAINAYAR TN-14-005-015-015/50-A
(PANNATHERU) 		2914005000NRG23050720220673483 05/07/2022 SUBETHNATHAN 2914005WL011573 SUBETHNATHAN 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 SUBETHNATHAN ()
29 THALAINAYAR TN-14-005-015-015/55-A
(PANNATHERU) 		2914005000NRG23050720220673487 05/07/2022 IELANGOVAN 2914005WL011573 IELANGOVAN 00227 KVBL0001225 1100 1100 Processed 08/07/2022 027753937 IELANGOVAN ()
30 THALAINAYAR TN-14-005-015-015/58-A
(PANNATHERU) 		2914005000NRG23050720220673492 05/07/2022 Selvakumar 2914005WL011573 Selvakumar 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Selvakumar ()
31 THALAINAYAR TN-14-005-015-015/6-A
(PANNATHERU) 		2914005000NRG23050720220673494 05/07/2022 Govinthan 2914005WL011573 Govinthan 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Govinthan ()
32 THALAINAYAR TN-14-005-015-015/6-A
(PANNATHERU) 		2914005000NRG23050720220673495 05/07/2022 Kuppammal 2914005WL011573 Kuppammal 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Kuppammal ()
33 THALAINAYAR TN-14-005-015-015/64-A
(PANNATHERU) 		2914005000NRG23050720220673496 05/07/2022 SUBA 2914005WL011573 SUBA 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 SUBA ()
34 THALAINAYAR TN-14-005-015-015/94-A
(PANNATHERU) 		2914005000NRG23050720220673501 05/07/2022 Jayam 2914005WL011573 Jayam 00227 KVBL0001225 1320 1320 Processed 08/07/2022 027753937 Jayam ()
SubTotal 38500 38500
35 THALAINAYAR TN-14-005-015-001/703
(PANNATHERU) 		2914005000NRG23050720220673428 05/07/2022 Jansirani 2914005WL011573 Jansirani 00415 SBIN0000936 1100 1100 Processed 08/07/2022 027753937 Jansirani ()
36 THALAINAYAR TN-14-005-015-015/550-A
(PANNATHERU) 		2914005000NRG23050720220673489 05/07/2022 Nagooran 2914005WL011573 Nagooran 00415 SBIN0000936 1320 1320 Processed 08/07/2022 027753937 Nagooran ()
SubTotal 2420 2420
37 THALAINAYAR TN-14-005-015-001/715
(PANNATHERU) 		2914005000NRG23050720220673432 05/07/2022 Sutha 2914005WL011573 Sutha 00415 SBIN0009754 1100 1100 Processed 08/07/2022 027753937 Sutha ()
SubTotal 1100 1100
38 THALAINAYAR TN-14-005-015-001/736
(PANNATHERU) 		2914005000NRG23050720220673435 05/07/2022 Panjavarnam 2914005WL011573 Panjavarnam 00437 TMBL0000258 1100 1100 Processed 08/07/2022 027753937 Panjavarnam ()
39 THALAINAYAR TN-14-005-015-015/516-A
(PANNATHERU) 		2914005000NRG23050720220673485 05/07/2022 VIMALRAJ 2914005WL011573 VIMALRAJ 00437 TMBL0000258 1320 1320 Processed 08/07/2022 027753937 VIMALRAJ ()
40 THALAINAYAR TN-14-005-015-015/700
(PANNATHERU) 		2914005000NRG23050720220673497 05/07/2022 Sutha 2914005WL011573 Sutha 00437 TMBL0000258 1320 1320 Processed 08/07/2022 027753937 Sutha ()
SubTotal 3740 3740
Total 50820 50820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_050722FTO_487313 Indian Bank IDIB000E026 ETTUGUDI 3960
2 THALAINAYAR TN2914005_050722FTO_487313 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1100
3 THALAINAYAR TN2914005_050722FTO_487313 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 38500
4 THALAINAYAR TN2914005_050722FTO_487313 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 2420
5 THALAINAYAR TN2914005_050722FTO_487313 State Bank of India SBIN0009754 TIRUKKUVALAI 1100
6 THALAINAYAR TN2914005_050722FTO_487313 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 3740

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