Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:04:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_171022FTO_1021964
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-14-005-007-003/809
(KOTTANGUDI) 		2914005000NRG23171020221581645 17/10/2022 Vidya 2914005WL032409 Vidya 00176 IDIB000E026 920 920 Processed 26/10/2022 010578461 Vidya ()
2 THALAINAYAR TN-14-005-007-003/942
(KOTTANGUDI) 		2914005000NRG23171020221581662 17/10/2022 Elakiya 2914005WL032409 Elakiya 00176 IDIB000E026 920 920 Processed 26/10/2022 010578461 Elakiya ()
3 THALAINAYAR TN-14-005-007-003/993
(KOTTANGUDI) 		2914005000NRG23171020221581667 17/10/2022 Mariyammal 2914005WL032409 Mariyammal 00176 IDIB000E026 1150 1150 Processed 26/10/2022 010578461 Mariyammal ()
4 THALAINAYAR TN-14-005-007-007/487-A
(KOTTANGUDI) 		2914005000NRG23171020221581761 17/10/2022 SUBRAMANIYAN 2914005WL032409 SUBRAMANIYAN 00176 IDIB000E026 230 230 Processed 26/10/2022 010578461 SUBRAMANIYAN ()
5 THALAINAYAR TN-14-005-007-007/948
(KOTTANGUDI) 		2914005000NRG23171020221581809 17/10/2022 Buvaneswari 2914005WL032409 Buvaneswari 00176 IDIB000E026 690 690 Processed 26/10/2022 010578461 Buvaneswari ()
SubTotal 3910 3910
6 THALAINAYAR TN-14-005-007-003/807
(KOTTANGUDI) 		2914005000NRG23171020221581644 17/10/2022 Priya 2914005WL032409 Priya 00176 IDIB000K140 1150 1150 Processed 26/10/2022 010578461 Priya ()
SubTotal 1150 1150
7 THALAINAYAR TN-14-005-007-003/911
(KOTTANGUDI) 		2914005000NRG23171020221581657 17/10/2022 Surega 2914005WL032409 Surega 00176 IDIB000T042 1150 1150 Processed 26/10/2022 010578461 Surega ()
SubTotal 1150 1150
8 THALAINAYAR TN-14-005-007-003/749
(KOTTANGUDI) 		2914005000NRG23171020221581636 17/10/2022 Nagarajan 2914005WL032409 Nagarajan 00177 IOBA0000894 1150 1150 Processed 26/10/2022 010578461 Nagarajan ()
9 THALAINAYAR TN-14-005-007-003/768
(KOTTANGUDI) 		2914005000NRG23171020221581638 17/10/2022 AlliMalar 2914005WL032409 AlliMalar 00177 IOBA0000894 1150 1150 Processed 26/10/2022 010578461 AlliMalar ()
10 THALAINAYAR TN-14-005-007-003/799
(KOTTANGUDI) 		2914005000NRG23171020221581642 17/10/2022 Rajamani 2914005WL032409 Rajamani 00177 IOBA0000894 920 920 Processed 26/10/2022 010578461 Rajamani ()
11 THALAINAYAR TN-14-005-007-003/801
(KOTTANGUDI) 		2914005000NRG23171020221581643 17/10/2022 Sulochana 2914005WL032409 Sulochana 00177 IOBA0000894 690 690 Processed 26/10/2022 010578461 Sulochana ()
12 THALAINAYAR TN-14-005-007-003/810
(KOTTANGUDI) 		2914005000NRG23171020221581646 17/10/2022 Suguna 2914005WL032409 Suguna 00177 IOBA0000894 690 690 Processed 26/10/2022 010578461 Suguna ()
13 THALAINAYAR TN-14-005-007-003/835
(KOTTANGUDI) 		2914005000NRG23171020221581648 17/10/2022 Kala 2914005WL032409 Kala 00177 IOBA0000894 920 920 Processed 26/10/2022 010578461 Kala ()
14 THALAINAYAR TN-14-005-007-003/873
(KOTTANGUDI) 		2914005000NRG23171020221581649 17/10/2022 Suthamathi 2914005WL032409 Suthamathi 00177 IOBA0000894 1150 1150 Processed 26/10/2022 010578461 Suthamathi ()
15 THALAINAYAR TN-14-005-007-003/888
(KOTTANGUDI) 		2914005000NRG23171020221581651 17/10/2022 Mariyammal 2914005WL032409 Mariyammal 00177 IOBA0000894 1150 1150 Processed 26/10/2022 010578461 Mariyammal ()
16 THALAINAYAR TN-14-005-007-003/891
(KOTTANGUDI) 		2914005000NRG23171020221581653 17/10/2022 Vijaya 2914005WL032409 Vijaya 00177 IOBA0000894 1150 1150 Processed 26/10/2022 010578461 Vijaya ()
17 THALAINAYAR TN-14-005-007-003/892
(KOTTANGUDI) 		2914005000NRG23171020221581654 17/10/2022 Nagavalli 2914005WL032409 Nagavalli 00177 IOBA0000894 1150 1150 Processed 26/10/2022 010578461 Nagavalli ()
18 THALAINAYAR TN-14-005-007-003/908
(KOTTANGUDI) 		2914005000NRG23171020221581655 17/10/2022 Sasikala 2914005WL032409 Sasikala 00177 IOBA0000894 920 920 Processed 26/10/2022 010578461 Sasikala ()
19 THALAINAYAR TN-14-005-007-003/909
(KOTTANGUDI) 		2914005000NRG23171020221581656 17/10/2022 Mahadevi 2914005WL032409 Mahadevi 00177 IOBA0000894 460 460 Processed 26/10/2022 010578461 Mahadevi ()
20 THALAINAYAR TN-14-005-007-003/935
(KOTTANGUDI) 		2914005000NRG23171020221581660 17/10/2022 Sutha 2914005WL032409 Sutha 00177 IOBA0000894 1150 1150 Processed 26/10/2022 010578461 Sutha ()
21 THALAINAYAR TN-14-005-007-003/940
(KOTTANGUDI) 		2914005000NRG23171020221581661 17/10/2022 Kalaiyarasi 2914005WL032409 Kalaiyarasi 00177 IOBA0000894 1150 1150 Processed 26/10/2022 010578461 Kalaiyarasi ()
22 THALAINAYAR TN-14-005-007-003/962
(KOTTANGUDI) 		2914005000NRG23171020221581663 17/10/2022 Vanaroaj 2914005WL032409 Vanaroaj 00177 IOBA0000894 690 690 Processed 26/10/2022 010578461 Vanaroaj ()
23 THALAINAYAR TN-14-005-007-003/978
(KOTTANGUDI) 		2914005000NRG23171020221581665 17/10/2022 Balamurugan 2914005WL032409 Balamurugan 00177 IOBA0000894 1405 1405 Processed 26/10/2022 010578461 Balamurugan ()
24 THALAINAYAR TN-14-005-007-007/10-A
(KOTTANGUDI) 		2914005000NRG23171020221581668 17/10/2022 ANJAN 2914005WL032409 ANJAN 00177 IOBA0000894 1150 1150 Processed 26/10/2022 010578461 ANJAN ()
25 THALAINAYAR TN-14-005-007-007/132-A
(KOTTANGUDI) 		2914005000NRG23171020221581675 17/10/2022 RAJENTHIRAN 2914005WL032409 RAJENTHIRAN 00177 IOBA0000894 460 460 Processed 26/10/2022 010578461 RAJENTHIRAN ()
26 THALAINAYAR TN-14-005-007-007/136-A
(KOTTANGUDI) 		2914005000NRG23171020221581679 17/10/2022 Murugaiyan 2914005WL032409 Murugaiyan 00177 IOBA0000894 1150 1150 Processed 26/10/2022 010578461 Murugaiyan ()
27 THALAINAYAR TN-14-005-007-007/176-A
(KOTTANGUDI) 		2914005000NRG23171020221581687 17/10/2022 Palani 2914005WL032409 Palani 00177 IOBA0000894 460 460 Processed 26/10/2022 010578461 Palani ()
28 THALAINAYAR TN-14-005-007-007/263-A
(KOTTANGUDI) 		2914005000NRG23171020221581713 17/10/2022 MANIYAN 2914005WL032409 MANIYAN 00177 IOBA0000894 690 690 Processed 26/10/2022 010578461 MANIYAN ()
29 THALAINAYAR TN-14-005-007-007/270-A
(KOTTANGUDI) 		2914005000NRG23171020221581719 17/10/2022 Pappu.S 2914005WL032409 Pappu.S 00177 IOBA0000894 1150 1150 Processed 26/10/2022 010578461 Pappu.S ()
30 THALAINAYAR TN-14-005-007-007/273-A
(KOTTANGUDI) 		2914005000NRG23171020221581721 17/10/2022 MATHIYAZHAGAN 2914005WL032409 MATHIYAZHAGAN 00177 IOBA0000894 230 230 Processed 26/10/2022 010578461 MATHIYAZHAGAN ()
31 THALAINAYAR TN-14-005-007-007/278-A
(KOTTANGUDI) 		2914005000NRG23171020221581726 17/10/2022 Gurusamy 2914005WL032409 Gurusamy 00177 IOBA0000894 690 690 Processed 26/10/2022 010578461 Gurusamy ()
32 THALAINAYAR TN-14-005-007-007/40-A
(KOTTANGUDI) 		2914005000NRG23171020221581753 17/10/2022 SIVASAMY 2914005WL032409 SIVASAMY 00177 IOBA0000894 920 920 Processed 26/10/2022 010578461 SIVASAMY ()
33 THALAINAYAR TN-14-005-007-007/483-A
(KOTTANGUDI) 		2914005000NRG23171020221581760 17/10/2022 Vemban 2914005WL032409 Vemban 00177 IOBA0000894 1150 1150 Processed 26/10/2022 010578461 Vemban ()
34 THALAINAYAR TN-14-005-007-007/487-A
(KOTTANGUDI) 		2914005000NRG23171020221581762 17/10/2022 SELVARANI 2914005WL032409 SELVARANI 00177 IOBA0000894 230 230 Processed 26/10/2022 010578461 SELVARANI ()
35 THALAINAYAR TN-14-005-007-007/52-A
(KOTTANGUDI) 		2914005000NRG23171020221581768 17/10/2022 Jayalakshmi 2914005WL032409 Jayalakshmi 00177 IOBA0000894 1150 1150 Processed 26/10/2022 010578461 Jayalakshmi ()
36 THALAINAYAR TN-14-005-007-007/611-A
(KOTTANGUDI) 		2914005000NRG23171020221581776 17/10/2022 Kalaiselvi 2914005WL032409 Kalaiselvi 00177 IOBA0000894 690 690 Processed 26/10/2022 010578461 Kalaiselvi ()
37 THALAINAYAR TN-14-005-007-007/667-A
(KOTTANGUDI) 		2914005000NRG23171020221581785 17/10/2022 Thamayanthi.R 2914005WL032409 Thamayanthi.R 00177 IOBA0000894 460 460 Processed 26/10/2022 010578461 Thamayanthi.R ()
38 THALAINAYAR TN-14-005-007-007/670-A
(KOTTANGUDI) 		2914005000NRG23171020221581789 17/10/2022 Arulmary 2914005WL032409 Arulmary 00177 IOBA0000894 460 460 Processed 26/10/2022 010578461 Arulmary ()
39 THALAINAYAR TN-14-005-007-007/671-A
(KOTTANGUDI) 		2914005000NRG23171020221581790 17/10/2022 Vethanayaki 2914005WL032409 Vethanayaki 00177 IOBA0000894 920 920 Processed 26/10/2022 010578461 Vethanayaki ()
40 THALAINAYAR TN-14-005-007-007/90-A
(KOTTANGUDI) 		2914005000NRG23171020221581808 17/10/2022 ANJAMMAL 2914005WL032409 ANJAMMAL 00177 IOBA0000894 1150 1150 Processed 26/10/2022 010578461 ANJAMMAL ()
41 THALAINAYAR TN-14-005-007-007/90-A
(KOTTANGUDI) 		2914005000NRG23171020221581807 17/10/2022 MUTHU 2914005WL032409 MUTHU 00177 IOBA0000894 920 920 Processed 26/10/2022 010578461 MUTHU ()
SubTotal 29925 29925
42 THALAINAYAR TN-14-005-007-003/879
(KOTTANGUDI) 		2914005000NRG23171020221581650 17/10/2022 Malar 2914005WL032409 Malar 00354 PUNB0283800 920 920 Processed 26/10/2022 010578461 Malar ()
SubTotal 920 920
43 THALAINAYAR TN-14-005-007-003/912
(KOTTANGUDI) 		2914005000NRG23171020221581658 17/10/2022 Citra 2914005WL032409 Citra 00415 SBIN0000936 1150 1150 Processed 26/10/2022 010578461 Citra ()
44 THALAINAYAR TN-14-005-007-003/913
(KOTTANGUDI) 		2914005000NRG23171020221581659 17/10/2022 Anusiya 2914005WL032409 Anusiya 00415 SBIN0000936 1150 1150 Processed 26/10/2022 010578461 Anusiya ()
45 THALAINAYAR TN-14-005-007-003/973
(KOTTANGUDI) 		2914005000NRG23171020221581664 17/10/2022 Rajathi 2914005WL032409 Rajathi 00415 SBIN0000936 460 460 Processed 26/10/2022 010578461 Rajathi ()
SubTotal 2760 2760
46 THALAINAYAR TN-14-005-007-007/669-A
(KOTTANGUDI) 		2914005000NRG23171020221581788 17/10/2022 Ravichandran 2914005WL032409 Ravichandran 00415 SBIN0002800 1150 1150 Processed 26/10/2022 010578461 Ravichandran ()
SubTotal 1150 1150
47 THALAINAYAR TN-14-005-007-003/834
(KOTTANGUDI) 		2914005000NRG23171020221581647 17/10/2022 Elakiya 2914005WL032409 Elakiya 00415 SBIN0009754 1150 1150 Processed 26/10/2022 010578461 Elakiya ()
48 THALAINAYAR TN-14-005-007-003/890
(KOTTANGUDI) 		2914005000NRG23171020221581652 17/10/2022 Saranya 2914005WL032409 Saranya 00415 SBIN0009754 690 690 Processed 26/10/2022 010578461 Saranya ()
49 THALAINAYAR TN-14-005-007-003/989
(KOTTANGUDI) 		2914005000NRG23171020221581666 17/10/2022 Karthiga 2914005WL032409 Karthiga 00415 SBIN0009754 1150 1150 Processed 26/10/2022 010578461 Karthiga ()
SubTotal 2990 2990
Total 43955 43955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_171022FTO_1021964 Indian Bank IDIB000E026 ETTUGUDI 3910
2 THALAINAYAR TN2914005_171022FTO_1021964 Indian Bank IDIB000K140 KILVELUR 1150
3 THALAINAYAR TN2914005_171022FTO_1021964 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1150
4 THALAINAYAR TN2914005_171022FTO_1021964 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 29925
5 THALAINAYAR TN2914005_171022FTO_1021964 Punjab National Bank PUNB0283800 KOLAPPADU 920
6 THALAINAYAR TN2914005_171022FTO_1021964 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 2760
7 THALAINAYAR TN2914005_171022FTO_1021964 State Bank of India SBIN0002800 TIRUMALA 1150
8 THALAINAYAR TN2914005_171022FTO_1021964 State Bank of India SBIN0009754 TIRUKKUVALAI 2990

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