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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:44:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_090123APB_FTO_1415702
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-28-002-009-001/1655-A
(Madhavalayam) 		2928002000NRG23080120230508626 09/01/2023 Amutha 2928002WL014617 Amutha 00176 IDIB000C148 440 440 Processed 02/02/2023 018558837 Amutha INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-009-009/119-A
(Madhavalayam) 		2928002000NRG23080120230508642 09/01/2023 Sornabai 2928002WL014617 Sornabai 00176 IDIB000C148 220 220 Processed 02/02/2023 018558837 Sornabai INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-009-009/258-A
(Madhavalayam) 		2928002000NRG23080120230508658 09/01/2023 Ali Akbar 2928002WL014617 Ali Akbar 00176 IDIB000C148 660 660 Processed 02/02/2023 018558837 Ali Akbar INDIAN BANK(607105)
SubTotal 1320 1320
4 THOVALAI TN-28-002-009-001/602
(Madhavalayam) 		2928002000NRG23080120230508627 09/01/2023 Renukadevi 2928002WL014617 Renukadevi 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Renukadevi INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-009-001/959-A
(Madhavalayam) 		2928002000NRG23080120230508628 09/01/2023 Pachiyammal 2928002WL014617 Pachiyammal 00177 IOBA0000223 440 440 Processed 02/02/2023 018558837 Pachiyammal INDIAN BANK(607105)
6 THOVALAI TN-28-002-009-005/1501-A
(Madhavalayam) 		2928002000NRG23080120230508629 09/01/2023 Velammal 2928002WL014617 Velammal 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Velammal INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-009-005/1580-A
(Madhavalayam) 		2928002000NRG23080120230508630 09/01/2023 Bhavani 2928002WL014617 Bhavani 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Bhavani INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-009-005/1597-A
(Madhavalayam) 		2928002000NRG23080120230508631 09/01/2023 Chandrakumar 2928002WL014617 Chandrakumar 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Chandrakumar INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-009-006/1500-A
(Madhavalayam) 		2928002000NRG23080120230508632 09/01/2023 Sundaram 2928002WL014617 Sundaram 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Sundaram INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-009-006/1503-A
(Madhavalayam) 		2928002000NRG23080120230508633 09/01/2023 Janaki 2928002WL014617 Janaki 00177 IOBA0000223 440 440 Processed 02/02/2023 018558837 Janaki INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-009-009/10-A
(Madhavalayam) 		2928002000NRG23080120230508635 09/01/2023 PAKIYAMANI 2928002WL014617 PAKIYAMANI 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 PAKIYAMANI INDIAN BANK(607105)
12 THOVALAI TN-28-002-009-009/1015-A
(Madhavalayam) 		2928002000NRG23080120230508636 09/01/2023 Raja Sekaran 2928002WL014617 Raja Sekaran 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Raja Sekaran INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-009-009/108-A
(Madhavalayam) 		2928002000NRG23080120230508637 09/01/2023 Annabai 2928002WL014617 Annabai 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Annabai INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-009-009/110-A
(Madhavalayam) 		2928002000NRG23080120230508638 09/01/2023 Gunaselvi 2928002WL014617 Gunaselvi 00177 IOBA0000223 220 220 Processed 02/02/2023 018558837 Gunaselvi INDIAN BANK(607105)
15 THOVALAI TN-28-002-009-009/114-A
(Madhavalayam) 		2928002000NRG23080120230508639 09/01/2023 Parvathi 2928002WL014617 Parvathi 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Parvathi INDIAN BANK(607105)
16 THOVALAI TN-28-002-009-009/115-A
(Madhavalayam) 		2928002000NRG23080120230508640 09/01/2023 Kalavathi 2928002WL014617 Kalavathi 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Kalavathi INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-009-009/118-A
(Madhavalayam) 		2928002000NRG23080120230508641 09/01/2023 Pon Malar 2928002WL014617 Pon Malar 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Pon Malar INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-009-009/12-A
(Madhavalayam) 		2928002000NRG23080120230508643 09/01/2023 Aalish 2928002WL014617 Aalish 00177 IOBA0000223 220 220 Processed 02/02/2023 018558837 Aalish INDIAN BANK(607105)
19 THOVALAI TN-28-002-009-009/122-A
(Madhavalayam) 		2928002000NRG23080120230508644 09/01/2023 Mala 2928002WL014617 Mala 00177 IOBA0000223 220 220 Processed 02/02/2023 018558837 Mala INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-009-009/129-A
(Madhavalayam) 		2928002000NRG23080120230508645 09/01/2023 Yesubai 2928002WL014617 Yesubai 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Yesubai INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-009-009/130-A
(Madhavalayam) 		2928002000NRG23080120230508646 09/01/2023 Malika 2928002WL014617 Malika 00177 IOBA0000223 220 220 Processed 02/02/2023 018558837 Malika INDIAN BANK(607105)
22 THOVALAI TN-28-002-009-009/131-A
(Madhavalayam) 		2928002000NRG23080120230508647 09/01/2023 Yeasuvadiyaal 2928002WL014617 Yeasuvadiyaal 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Yeasuvadiyaal INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-009-009/14-A
(Madhavalayam) 		2928002000NRG23080120230508648 09/01/2023 Vasantha 2928002WL014617 Vasantha 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Vasantha INDIAN BANK(607105)
24 THOVALAI TN-28-002-009-009/1477-A
(Madhavalayam) 		2928002000NRG23080120230508649 09/01/2023 Kala 2928002WL014617 Kala 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Kala INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-009-009/155-A
(Madhavalayam) 		2928002000NRG23080120230508650 09/01/2023 Sakthi 2928002WL014617 Sakthi 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Sakthi INDIAN OVERSEAS BANK(508541)
26 THOVALAI TN-28-002-009-009/156-A
(Madhavalayam) 		2928002000NRG23080120230508651 09/01/2023 Pachiyammal 2928002WL014617 Pachiyammal 00177 IOBA0000223 440 440 Processed 02/02/2023 018558837 Pachiyammal INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-009-009/157-A
(Madhavalayam) 		2928002000NRG23080120230508652 09/01/2023 Vijayan 2928002WL014617 Vijayan 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Vijayan INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-009-009/195-A
(Madhavalayam) 		2928002000NRG23080120230508653 09/01/2023 Rathakirshannan 2928002WL014617 Rathakirshannan 00177 IOBA0000223 880 880 Processed 01/02/2023 018558837 Rathakirshannan STATE BANK OF INDIA(508548)
29 THOVALAI TN-28-002-009-009/198-A
(Madhavalayam) 		2928002000NRG23080120230508654 09/01/2023 Rani 2928002WL014617 Rani 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Rani INDIAN BANK(607105)
30 THOVALAI TN-28-002-009-009/222-A
(Madhavalayam) 		2928002000NRG23080120230508655 09/01/2023 Shanmugasundaram 2928002WL014617 Shanmugasundaram 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Shanmugasundaram INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-009-009/23-A
(Madhavalayam) 		2928002000NRG23080120230508656 09/01/2023 Aalish Padma.P 2928002WL014617 Aalish Padma.P 00177 IOBA0000223 220 220 Processed 02/02/2023 018558837 Aalish Padma.P INDIAN OVERSEAS BANK(508541)
32 THOVALAI TN-28-002-009-009/230-A
(Madhavalayam) 		2928002000NRG23080120230508657 09/01/2023 Kasthuribai 2928002WL014617 Kasthuribai 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Kasthuribai INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-009-009/32-A
(Madhavalayam) 		2928002000NRG23080120230508659 09/01/2023 Mani 2928002WL014617 Mani 00177 IOBA0000223 440 440 Processed 02/02/2023 018558837 Mani INDIAN BANK(607105)
34 THOVALAI TN-28-002-009-009/41-A
(Madhavalayam) 		2928002000NRG23080120230508660 09/01/2023 Rasappan 2928002WL014617 Rasappan 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Rasappan INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-009-009/45-A
(Madhavalayam) 		2928002000NRG23080120230508661 09/01/2023 C.Velayadham pillai 2928002WL014617 C.Velayadham pillai 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 C.Velayadham pillai INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-009-009/473-A
(Madhavalayam) 		2928002000NRG23080120230508662 09/01/2023 K.Veera Narayana Pillai 2928002WL014617 K.Veera Narayana Pillai 00177 IOBA0000223 440 440 Processed 02/02/2023 018558837 K.Veera Narayana Pillai INDIAN BANK(607105)
37 THOVALAI TN-28-002-009-009/475-A
(Madhavalayam) 		2928002000NRG23080120230508663 09/01/2023 Kumari 2928002WL014617 Kumari 00177 IOBA0000223 220 220 Processed 02/02/2023 018558837 Kumari INDIAN BANK(607105)
38 THOVALAI TN-28-002-009-009/483-A
(Madhavalayam) 		2928002000NRG23080120230508664 09/01/2023 Sumalatha 2928002WL014617 Sumalatha 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Sumalatha INDIAN BANK(607105)
39 THOVALAI TN-28-002-009-009/490-A
(Madhavalayam) 		2928002000NRG23080120230508665 09/01/2023 Esther 2928002WL014617 Esther 00177 IOBA0000223 440 440 Processed 02/02/2023 018558837 Esther INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-009-009/509-A
(Madhavalayam) 		2928002000NRG23080120230508666 09/01/2023 Indira 2928002WL014617 Indira 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Indira INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-009-009/519-A
(Madhavalayam) 		2928002000NRG23080120230508667 09/01/2023 Yeasubai 2928002WL014617 Yeasubai 00177 IOBA0000223 880 880 Processed 01/02/2023 018558837 Yeasubai STATE BANK OF INDIA(508548)
42 THOVALAI TN-28-002-009-009/522-A
(Madhavalayam) 		2928002000NRG23080120230508668 09/01/2023 Thamgam 2928002WL014617 Thamgam 00177 IOBA0000223 880 880 Processed 01/02/2023 018558837 Thamgam STATE BANK OF INDIA(508548)
43 THOVALAI TN-28-002-009-009/524-A
(Madhavalayam) 		2928002000NRG23080120230508669 09/01/2023 Pappa 2928002WL014617 Pappa 00177 IOBA0000223 220 220 Processed 02/02/2023 018558837 Pappa INDIAN OVERSEAS BANK(508541)
44 THOVALAI TN-28-002-009-009/533-A
(Madhavalayam) 		2928002000NRG23080120230508671 09/01/2023 Baby 2928002WL014617 Baby 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Baby INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-009-009/537-A
(Madhavalayam) 		2928002000NRG23080120230508672 09/01/2023 Yeasuvadiyaal 2928002WL014617 Yeasuvadiyaal 00177 IOBA0000223 220 220 Processed 01/02/2023 018558837 Yeasuvadiyaal STATE BANK OF INDIA(508548)
46 THOVALAI TN-28-002-009-009/559-A
(Madhavalayam) 		2928002000NRG23080120230508673 09/01/2023 Sarasa Mani 2928002WL014617 Sarasa Mani 00177 IOBA0000223 440 440 Processed 02/02/2023 018558837 Sarasa Mani INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-009-009/567-A
(Madhavalayam) 		2928002000NRG23080120230508675 09/01/2023 Yeasumani 2928002WL014617 Yeasumani 00177 IOBA0000223 440 440 Processed 02/02/2023 018558837 Yeasumani INDIAN OVERSEAS BANK(508541)
48 THOVALAI TN-28-002-009-009/720-A
(Madhavalayam) 		2928002000NRG23080120230508676 09/01/2023 Ammaponnu 2928002WL014617 Ammaponnu 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Ammaponnu INDIAN OVERSEAS BANK(508541)
49 THOVALAI TN-28-002-009-009/74-A
(Madhavalayam) 		2928002000NRG23080120230508677 09/01/2023 Esakiammal I 2928002WL014617 Esakiammal I 00177 IOBA0000223 220 220 Processed 02/02/2023 018558837 Esakiammal I INDIAN BANK(607105)
50 THOVALAI TN-28-002-009-009/76-A
(Madhavalayam) 		2928002000NRG23080120230508678 09/01/2023 VELAMMAL 2928002WL014617 VELAMMAL 00177 IOBA0000223 220 220 Processed 02/02/2023 018558837 VELAMMAL INDIAN OVERSEAS BANK(508541)
51 THOVALAI TN-28-002-009-009/8-A
(Madhavalayam) 		2928002000NRG23080120230508679 09/01/2023 Marthal 2928002WL014617 Marthal 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Marthal INDIAN OVERSEAS BANK(508541)
52 THOVALAI TN-28-002-009-009/808-A
(Madhavalayam) 		2928002000NRG23080120230508680 09/01/2023 Rani 2928002WL014617 Rani 00177 IOBA0000223 1100 1100 Processed 01/02/2023 018558837 Rani BANK OF BARODA(606985)
53 THOVALAI TN-28-002-009-009/9-A
(Madhavalayam) 		2928002000NRG23080120230508681 09/01/2023 Perinbaham 2928002WL014617 Perinbaham 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Perinbaham INDIAN BANK(607105)
54 THOVALAI TN-28-002-009-009/92-A
(Madhavalayam) 		2928002000NRG23080120230508682 09/01/2023 Paul Selvam 2928002WL014617 Paul Selvam 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Paul Selvam INDIAN OVERSEAS BANK(508541)
55 THOVALAI TN-28-002-009-009/988-A
(Madhavalayam) 		2928002000NRG23080120230508684 09/01/2023 Ulagammal 2928002WL014617 Ulagammal 00177 IOBA0000223 1100 1100 Processed 01/02/2023 018558837 Ulagammal STATE BANK OF INDIA(508548)
56 THOVALAI TN-28-002-009-009/994-A
(Madhavalayam) 		2928002000NRG23080120230508685 09/01/2023 RADHA 2928002WL014617 RADHA 00177 IOBA0000223 880 880 Processed 01/02/2023 018558837 RADHA STATE BANK OF INDIA(508548)
SubTotal 36300 36300
57 THOVALAI TN-28-002-009-009/952-A
(Madhavalayam) 		2928002000NRG23080120230508683 09/01/2023 Sudha 2928002WL014617 Sudha 00415 SBIN0070849 660 660 Processed 01/02/2023 018558837 Sudha STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 38280 38280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_090123APB_FTO_1415702 Indian Bank IDIB000C148 Chenbangaramanputhoor 1320
2 THOVALAI TN2928002_090123APB_FTO_1415702 Indian Overseas Bank IOBA0000223 THOVALAI 36300
3 THOVALAI TN2928002_090123APB_FTO_1415702 State Bank of India SBIN0070849 VELLAMADAM 660

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