Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_090622FTO_303014
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) 		2914005000NRG23090620220364974 09/06/2022 Vidya 2914005WL005776 Vidya 00176 IDIB000E026 1320 1320 Processed 15/06/2022 014636852 Vidya ()
2 THALAINAYAR TN-14-005-007-003/942
(KOTTANGUDI) 		2914005000NRG23090620220364987 09/06/2022 Elakiya 2914005WL005776 Elakiya 00176 IDIB000E026 1100 1100 Processed 15/06/2022 014636852 Elakiya ()
3 THALAINAYAR TN-14-005-007-007/487-A
(KOTTANGUDI) 		2914005000NRG23090620220365023 09/06/2022 SUBRAMANIYAN 2914005WL005776 SUBRAMANIYAN 00176 IDIB000E026 1100 1100 Processed 15/06/2022 014636852 SUBRAMANIYAN ()
4 THALAINAYAR TN-14-005-007-007/951
(KOTTANGUDI) 		2914005000NRG23090620220365041 09/06/2022 Maheswari 2914005WL005776 Maheswari 00176 IDIB000E026 1320 1320 Processed 15/06/2022 014636852 Maheswari ()
SubTotal 4840 4840
5 THALAINAYAR TN-14-005-007-003/807
(KOTTANGUDI) 		2914005000NRG23090620220364973 09/06/2022 Priya 2914005WL005776 Priya 00176 IDIB000K140 1320 1320 Processed 15/06/2022 014636852 Priya ()
SubTotal 1320 1320
6 THALAINAYAR TN-14-005-007-003/910
(KOTTANGUDI) 		2914005000NRG23090620220364983 09/06/2022 Mathumitha 2914005WL005776 Mathumitha 00176 IDIB000T042 1320 1320 Processed 15/06/2022 014636852 Mathumitha ()
7 THALAINAYAR TN-14-005-007-003/911
(KOTTANGUDI) 		2914005000NRG23090620220364984 09/06/2022 Surega 2914005WL005776 Surega 00176 IDIB000T042 1320 1320 Processed 15/06/2022 014636852 Surega ()
SubTotal 2640 2640
8 THALAINAYAR TN-14-005-007-003/810
(KOTTANGUDI) 		2914005000NRG23090620220364975 09/06/2022 Suguna 2914005WL005776 Suguna 00177 IOBA0000894 1320 1320 Processed 15/06/2022 014636852 Suguna ()
9 THALAINAYAR TN-14-005-007-003/873
(KOTTANGUDI) 		2914005000NRG23090620220364977 09/06/2022 Suthamathi 2914005WL005776 Suthamathi 00177 IOBA0000894 1100 1100 Processed 15/06/2022 014636852 Suthamathi ()
10 THALAINAYAR TN-14-005-007-003/888
(KOTTANGUDI) 		2914005000NRG23090620220364979 09/06/2022 Mariyammal 2914005WL005776 Mariyammal 00177 IOBA0000894 1320 1320 Processed 15/06/2022 014636852 Mariyammal ()
11 THALAINAYAR TN-14-005-007-003/891
(KOTTANGUDI) 		2914005000NRG23090620220364981 09/06/2022 Vijaya 2914005WL005776 Vijaya 00177 IOBA0000894 1320 1320 Processed 15/06/2022 014636852 Vijaya ()
12 THALAINAYAR TN-14-005-007-003/892
(KOTTANGUDI) 		2914005000NRG23090620220364982 09/06/2022 Nagavalli 2914005WL005776 Nagavalli 00177 IOBA0000894 1320 1320 Processed 15/06/2022 014636852 Nagavalli ()
13 THALAINAYAR TN-14-005-007-003/940
(KOTTANGUDI) 		2914005000NRG23090620220364986 09/06/2022 Kalaiyarasi 2914005WL005776 Kalaiyarasi 00177 IOBA0000894 1320 1320 Processed 15/06/2022 014636852 Kalaiyarasi ()
14 THALAINAYAR TN-14-005-007-003/962
(KOTTANGUDI) 		2914005000NRG23090620220364988 09/06/2022 Vanaroaj 2914005WL005776 Vanaroaj 00177 IOBA0000894 1320 1320 Processed 15/06/2022 014636852 Vanaroaj ()
15 THALAINAYAR TN-14-005-007-007/263-A
(KOTTANGUDI) 		2914005000NRG23090620220365007 09/06/2022 MANIYAN 2914005WL005776 MANIYAN 00177 IOBA0000894 1320 1320 Processed 15/06/2022 014636852 MANIYAN ()
16 THALAINAYAR TN-14-005-007-007/308-A
(KOTTANGUDI) 		2914005000NRG23090620220365015 09/06/2022 Uthirapathy 2914005WL005776 Uthirapathy 00177 IOBA0000894 1100 1100 Processed 15/06/2022 014636852 Uthirapathy ()
17 THALAINAYAR TN-14-005-007-007/487-A
(KOTTANGUDI) 		2914005000NRG23090620220365024 09/06/2022 SELVARANI 2914005WL005776 SELVARANI 00177 IOBA0000894 1100 1100 Processed 15/06/2022 014636852 SELVARANI ()
18 THALAINAYAR TN-14-005-007-007/667-A
(KOTTANGUDI) 		2914005000NRG23090620220365034 09/06/2022 Thamayanthi.R 2914005WL005776 Thamayanthi.R 00177 IOBA0000894 880 880 Processed 15/06/2022 014636852 Thamayanthi.R ()
SubTotal 13420 13420
19 THALAINAYAR TN-14-005-007-003/879
(KOTTANGUDI) 		2914005000NRG23090620220364978 09/06/2022 Malar 2914005WL005776 Malar 00354 PUNB0283800 1320 1320 Processed 15/06/2022 014636852 Malar ()
SubTotal 1320 1320
20 THALAINAYAR TN-14-005-007-003/912
(KOTTANGUDI) 		2914005000NRG23090620220364985 09/06/2022 Citra 2914005WL005776 Citra 00415 SBIN0000936 660 660 Processed 15/06/2022 014636852 Citra ()
SubTotal 660 660
21 THALAINAYAR TN-14-005-007-003/834
(KOTTANGUDI) 		2914005000NRG23090620220364976 09/06/2022 Elakiya 2914005WL005776 Elakiya 00415 SBIN0009754 1320 1320 Processed 15/06/2022 014636852 Elakiya ()
22 THALAINAYAR TN-14-005-007-003/890
(KOTTANGUDI) 		2914005000NRG23090620220364980 09/06/2022 Saranya 2914005WL005776 Saranya 00415 SBIN0009754 1320 1320 Processed 15/06/2022 014636852 Saranya ()
SubTotal 2640 2640
Total 26840 26840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_090622FTO_303014 Indian Bank IDIB000E026 ETTUGUDI 4840
2 THALAINAYAR TN2914005_090622FTO_303014 Indian Bank IDIB000K140 KILVELUR 1320
3 THALAINAYAR TN2914005_090622FTO_303014 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 2640
4 THALAINAYAR TN2914005_090622FTO_303014 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 13420
5 THALAINAYAR TN2914005_090622FTO_303014 Punjab National Bank PUNB0283800 KOLAPPADU 1320
6 THALAINAYAR TN2914005_090622FTO_303014 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 660
7 THALAINAYAR TN2914005_090622FTO_303014 State Bank of India SBIN0009754 TIRUKKUVALAI 2640

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