Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300123APB_FTO_1507515
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-14-005-010-003/1188
(NALUVEDAPATHY) 		2914005000NRG23300120232281396 30/01/2023 Anitha 2914005WL047623 Anitha 00176 IDIB000K100 1686 1686 Processed 02/02/2023 018558566 Anitha INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-010-003/857
(NALUVEDAPATHY) 		2914005000NRG23300120232281444 30/01/2023 Malathi 2914005WL047624 Malathi 00176 IDIB000K100 1686 1686 Processed 02/02/2023 018558566 Malathi INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-010-005/1015
(NALUVEDAPATHY) 		2914005000NRG23300120232281397 30/01/2023 Pushpavalli 2914005WL047623 Pushpavalli 00176 IDIB000K100 1686 1686 Processed 02/02/2023 018558566 Pushpavalli INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-010-005/1191
(NALUVEDAPATHY) 		2914005000NRG23300120232281527 30/01/2023 Revathi 2914005WL047628 Revathi 00176 IDIB000K100 1686 1686 Processed 02/02/2023 018558566 Revathi INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-010-005/954
(NALUVEDAPATHY) 		2914005000NRG23300120232281452 30/01/2023 Selvarani 2914005WL047625 Selvarani 00176 IDIB000K100 1686 1686 Processed 01/02/2023 018558566 Selvarani PALLAVAN GRAMA BANK(607052)
6 THALAINAYAR TN-14-005-010-010/100-A
(NALUVEDAPATHY) 		2914005000NRG23300120232281461 30/01/2023 Mullaiyammal 2914005WL047626 Mullaiyammal 00176 IDIB000K100 1686 1686 Processed 02/02/2023 018558566 Mullaiyammal INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-010-010/194-A
(NALUVEDAPATHY) 		2914005000NRG23300120232281454 30/01/2023 Ananthavalli 2914005WL047625 Ananthavalli 00176 IDIB000K100 1686 1686 Processed 02/02/2023 018558566 Ananthavalli INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-010-010/32-A
(NALUVEDAPATHY) 		2914005000NRG23300120232281528 30/01/2023 Nagavalli.N 2914005WL047628 Nagavalli.N 00176 IDIB000K100 1686 1686 Processed 02/02/2023 018558566 Nagavalli.N INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-010-010/363-A
(NALUVEDAPATHY) 		2914005000NRG23300120232281455 30/01/2023 Puspavalli 2914005WL047625 Puspavalli 00176 IDIB000K100 1686 1686 Processed 02/02/2023 018558566 Puspavalli INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-010-010/380-A
(NALUVEDAPATHY) 		2914005000NRG23300120232281456 30/01/2023 Danabakiyam 2914005WL047625 Danabakiyam 00176 IDIB000K100 562 562 Processed 02/02/2023 018558566 Danabakiyam INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-010-010/396-A
(NALUVEDAPATHY) 		2914005000NRG23300120232281399 30/01/2023 Amuthavalli 2914005WL047623 Amuthavalli 00176 IDIB000K100 1686 1686 Processed 01/02/2023 018558566 Amuthavalli CANARA BANK(508532)
12 THALAINAYAR TN-14-005-010-010/426-A
(NALUVEDAPATHY) 		2914005000NRG23300120232281462 30/01/2023 Karpagam 2914005WL047626 Karpagam 00176 IDIB000K100 1686 1686 Processed 01/02/2023 018558566 Karpagam INDIAN OVERSEAS BANK(508541)
13 THALAINAYAR TN-14-005-010-010/487-A
(NALUVEDAPATHY) 		2914005000NRG23300120232281400 30/01/2023 SUBASINI 2914005WL047623 SUBASINI 00176 IDIB000K100 1686 1686 Processed 01/02/2023 018558566 SUBASINI PALLAVAN GRAMA BANK(607052)
14 THALAINAYAR TN-14-005-010-010/60-A
(NALUVEDAPATHY) 		2914005000NRG23300120232281463 30/01/2023 Saroja 2914005WL047626 Saroja 00176 IDIB000K100 1686 1686 Processed 02/02/2023 018558566 Saroja INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-010-010/604-A
(NALUVEDAPATHY) 		2914005000NRG23300120232281529 30/01/2023 Pushpavalli.G 2914005WL047628 Pushpavalli.G 00176 IDIB000K100 1686 1686 Processed 02/02/2023 018558566 Pushpavalli.G INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-010-011/1075
(NALUVEDAPATHY) 		2914005000NRG23300120232281401 30/01/2023 Nithya 2914005WL047623 Nithya 00176 IDIB000K100 1686 1686 Processed 02/02/2023 018558566 Nithya INDIAN BANK(607105)
SubTotal 25852 25852
17 THALAINAYAR TN-14-005-010-001/1038
(NALUVEDAPATHY) 		2914005000NRG23300120232281451 30/01/2023 BAVANI 2914005WL047625 BAVANI 00177 IOBA0000618 1686 1686 Processed 01/02/2023 018558566 BAVANI INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
18 THALAINAYAR TN-14-005-010-001/904
(NALUVEDAPATHY) 		2914005000NRG23300120232281443 30/01/2023 Balasubramaniyan 2914005WL047624 Balasubramaniyan 00415 SBIN0014402 1686 1686 Processed 01/02/2023 018558566 Balasubramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 29224 29224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_300123APB_FTO_1507515 Indian Bank IDIB000K100 KALLIMEDU 25852
2 THALAINAYAR TN2914005_300123APB_FTO_1507515 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 1686
3 THALAINAYAR TN2914005_300123APB_FTO_1507515 State Bank of India SBIN0014402 VEDARANYAM 1686

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