Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_030323APB_FTO_1612130
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 THOVALAI TN-28-002-015-007/625-A
(Thovalai) 		2928002000NRG23030320230570873 03/03/2023 Valliyammal 2928002WL016228 Valliyammal 00177 IOBA0000223 660 660 Processed 31/03/2023 025730741 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOVALAI TN-28-002-015-015/13-A
(Thovalai) 		2928002000NRG23030320230570874 03/03/2023 Sornam J 2928002WL016228 Sornam J 00177 IOBA0000223 1100 1100 Processed 30/03/2023 025730741 Sornam J INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-015-015/15-A
(Thovalai) 		2928002000NRG23030320230570875 03/03/2023 Susheela 2928002WL016228 Susheela 00177 IOBA0000223 440 440 Processed 31/03/2023 025730741 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-015-015/16-A
(Thovalai) 		2928002000NRG23030320230570876 03/03/2023 Alagammal K 2928002WL016228 Alagammal K 00177 IOBA0000223 880 880 Processed 31/03/2023 025730741 Alagammal K INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-015-015/17-A
(Thovalai) 		2928002000NRG23030320230570877 03/03/2023 Prabha 2928002WL016228 Prabha 00177 IOBA0000223 1100 1100 Processed 30/03/2023 025730741 Prabha INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-015-015/186-A
(Thovalai) 		2928002000NRG23030320230570878 03/03/2023 Lekshmanan 2928002WL016228 Lekshmanan 00177 IOBA0000223 880 880 Processed 31/03/2023 025730741 Lekshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOVALAI TN-28-002-015-015/23-A
(Thovalai) 		2928002000NRG23030320230570879 03/03/2023 SAROJA 2928002WL016228 SAROJA 00177 IOBA0000223 1100 1100 Processed 31/03/2023 025730741 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOVALAI TN-28-002-015-015/232-A
(Thovalai) 		2928002000NRG23030320230570880 03/03/2023 Amutha 2928002WL016228 Amutha 00177 IOBA0000223 880 880 Processed 31/03/2023 025730741 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-015-015/259-A
(Thovalai) 		2928002000NRG23030320230570881 03/03/2023 Prema P 2928002WL016228 Prema P 00177 IOBA0000223 880 880 Processed 31/03/2023 025730741 Prema P INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOVALAI TN-28-002-015-015/261-A
(Thovalai) 		2928002000NRG23030320230570882 03/03/2023 Pachi 2928002WL016228 Pachi 00177 IOBA0000223 1100 1100 Processed 31/03/2023 025730741 Pachi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-015-015/366-A
(Thovalai) 		2928002000NRG23030320230570883 03/03/2023 MALLIKA 2928002WL016228 MALLIKA 00177 IOBA0000223 1100 1100 Processed 30/03/2023 025730741 MALLIKA INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-015-015/375-A
(Thovalai) 		2928002000NRG23030320230570884 03/03/2023 Thivayee 2928002WL016228 Thivayee 00177 IOBA0000223 1100 1100 Processed 30/03/2023 025730741 Thivayee INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-015-015/450-a
(Thovalai) 		2928002000NRG23030320230570885 03/03/2023 Malathi 2928002WL016228 Malathi 00177 IOBA0000223 880 880 Processed 31/03/2023 025730741 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-015-015/457-a
(Thovalai) 		2928002000NRG23030320230570886 03/03/2023 Amutha 2928002WL016228 Amutha 00177 IOBA0000223 1100 1100 Processed 31/03/2023 025730741 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOVALAI TN-28-002-015-015/459-A
(Thovalai) 		2928002000NRG23030320230570887 03/03/2023 Malathi 2928002WL016228 Malathi 00177 IOBA0000223 1100 1100 Processed 31/03/2023 025730741 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-015-015/460-A
(Thovalai) 		2928002000NRG23030320230570888 03/03/2023 Padma M 2928002WL016228 Padma M 00177 IOBA0000223 220 220 Processed 31/03/2023 025730741 Padma M INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-015-015/461-a
(Thovalai) 		2928002000NRG23030320230570889 03/03/2023 Manjula 2928002WL016228 Manjula 00177 IOBA0000223 660 660 Processed 31/03/2023 025730741 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-015-015/479-a
(Thovalai) 		2928002000NRG23030320230570890 03/03/2023 Lekshmi.P 2928002WL016228 Lekshmi.P 00177 IOBA0000223 880 880 Processed 31/03/2023 025730741 Lekshmi.P INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-015-015/525-A
(Thovalai) 		2928002000NRG23030320230570891 03/03/2023 KARPAKAVALLI 2928002WL016228 KARPAKAVALLI 00177 IOBA0000223 660 660 Processed 31/03/2023 025730741 KARPAKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-015-015/526-A
(Thovalai) 		2928002000NRG23030320230570892 03/03/2023 Thamburanpillai 2928002WL016228 Thamburanpillai 00177 IOBA0000223 660 660 Processed 31/03/2023 025730741 Thamburanpillai INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOVALAI TN-28-002-015-015/536-A
(Thovalai) 		2928002000NRG23030320230570893 03/03/2023 Sornakumari 2928002WL016228 Sornakumari 00177 IOBA0000223 880 880 Processed 31/03/2023 025730741 Sornakumari INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOVALAI TN-28-002-015-015/62-A
(Thovalai) 		2928002000NRG23030320230570894 03/03/2023 Sulochana 2928002WL016228 Sulochana 00177 IOBA0000223 1100 1100 Processed 30/03/2023 025730741 Sulochana INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-015-015/68-A
(Thovalai) 		2928002000NRG23030320230570895 03/03/2023 Abaranam 2928002WL016228 Abaranam 00177 IOBA0000223 1100 1100 Processed 31/03/2023 025730741 Abaranam INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-015-015/69-A
(Thovalai) 		2928002000NRG23030320230570896 03/03/2023 Muthulakshmi 2928002WL016228 Muthulakshmi 00177 IOBA0000223 1100 1100 Processed 31/03/2023 025730741 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-015-015/729-A
(Thovalai) 		2928002000NRG23030320230570897 03/03/2023 Vijayakumari 2928002WL016228 Vijayakumari 00177 IOBA0000223 1100 1100 Processed 30/03/2023 025730741 Vijayakumari STATE BANK OF INDIA(508548)
26 THOVALAI TN-28-002-015-015/79-A
(Thovalai) 		2928002000NRG23030320230570898 03/03/2023 Mani S 2928002WL016228 Mani S 00177 IOBA0000223 880 880 Processed 30/03/2023 025730741 Mani S INDIAN OVERSEAS BANK(508541)
SubTotal 23540 23540
Total 23540 23540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_030323APB_FTO_1612130 Indian Overseas Bank IOBA0000223 t 1760
2 THOVALAI TN2928002_030323APB_FTO_1612130 Indian Overseas Bank IOBA0000223 Thovalai 21780

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