Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_160422APB_FTO_82150
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 THUCKALAY TN-28-004-002-001/853-A
(Kalkurichi) 		2928004000NRG23160420220012478 16/04/2022 Nalina Kumari 2928004WL000319 Nalina Kumari 00177 IOBA0000177 1405 1405 Processed 12/05/2022 017520499 Nalina Kumari INDIAN OVERSEAS BANK(508541)
2 THUCKALAY TN-28-004-002-002/146-A
(Kalkurichi) 		2928004000NRG23160420220012480 16/04/2022 Jois Vimala Rani 2928004WL000319 Jois Vimala Rani 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 Jois Vimala Rani INDIAN OVERSEAS BANK(508541)
3 THUCKALAY TN-28-004-002-002/175-A
(Kalkurichi) 		2928004000NRG23160420220012481 16/04/2022 Krishna kumari 2928004WL000319 Krishna kumari 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 Krishna kumari CANARA BANK(508532)
4 THUCKALAY TN-28-004-002-002/207-A
(Kalkurichi) 		2928004000NRG23160420220012483 16/04/2022 Maria pushpam 2928004WL000319 Maria pushpam 00177 IOBA0000177 920 920 Processed 12/05/2022 017520499 Maria pushpam CANARA BANK(508532)
5 THUCKALAY TN-28-004-002-002/210-A
(Kalkurichi) 		2928004000NRG23160420220012484 16/04/2022 Anna lekshmi 2928004WL000319 Anna lekshmi 00177 IOBA0000177 920 920 Processed 12/05/2022 017520499 Anna lekshmi INDIAN OVERSEAS BANK(508541)
6 THUCKALAY TN-28-004-002-002/266-A
(Kalkurichi) 		2928004000NRG23160420220012485 16/04/2022 Sudha fancy 2928004WL000319 Sudha fancy 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 Sudha fancy CANARA BANK(508532)
7 THUCKALAY TN-28-004-002-002/298-A
(Kalkurichi) 		2928004000NRG23160420220012487 16/04/2022 Devi Priya 2928004WL000319 Devi Priya 00177 IOBA0000177 690 690 Processed 12/05/2022 017520499 Devi Priya INDIAN OVERSEAS BANK(508541)
8 THUCKALAY TN-28-004-002-002/315-A
(Kalkurichi) 		2928004000NRG23160420220012488 16/04/2022 Saraswathi 2928004WL000319 Saraswathi 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 Saraswathi INDIAN OVERSEAS BANK(508541)
9 THUCKALAY TN-28-004-002-002/328-A
(Kalkurichi) 		2928004000NRG23160420220012489 16/04/2022 Umaya Parvathy 2928004WL000319 Umaya Parvathy 00177 IOBA0000177 690 690 Processed 12/05/2022 017520499 Umaya Parvathy STATE BANK OF INDIA(508548)
10 THUCKALAY TN-28-004-002-002/331-A
(Kalkurichi) 		2928004000NRG23160420220012490 16/04/2022 Suseela 2928004WL000319 Suseela 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 Suseela INDIAN BANK(607105)
11 THUCKALAY TN-28-004-002-002/333-A
(Kalkurichi) 		2928004000NRG23160420220012491 16/04/2022 Ratha 2928004WL000319 Ratha 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 Ratha INDIAN OVERSEAS BANK(508541)
12 THUCKALAY TN-28-004-002-002/367-A
(Kalkurichi) 		2928004000NRG23160420220012492 16/04/2022 Siyamala 2928004WL000319 Siyamala 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 Siyamala CANARA BANK(508532)
13 THUCKALAY TN-28-004-002-002/370-A
(Kalkurichi) 		2928004000NRG23160420220012493 16/04/2022 Krishnakumari 2928004WL000319 Krishnakumari 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 Krishnakumari INDIAN BANK(607105)
14 THUCKALAY TN-28-004-002-002/42-A
(Kalkurichi) 		2928004000NRG23160420220012495 16/04/2022 E ARULAPPAN 2928004WL000319 E ARULAPPAN 00177 IOBA0000177 690 690 Processed 12/05/2022 017520499 E ARULAPPAN CANARA BANK(508532)
15 THUCKALAY TN-28-004-002-002/436-A
(Kalkurichi) 		2928004000NRG23160420220012496 16/04/2022 KUMARAN M 2928004WL000319 KUMARAN M 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 KUMARAN M INDIAN BANK(607105)
16 THUCKALAY TN-28-004-002-002/445-A
(Kalkurichi) 		2928004000NRG23160420220012497 16/04/2022 Ramalingam 2928004WL000319 Ramalingam 00177 IOBA0000177 1405 1405 Processed 12/05/2022 017520499 Ramalingam CANARA BANK(508532)
17 THUCKALAY TN-28-004-002-002/465-A
(Kalkurichi) 		2928004000NRG23160420220012498 16/04/2022 SELVA SUBALA RANI 2928004WL000319 SELVA SUBALA RANI 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 SELVA SUBALA RANI INDIAN OVERSEAS BANK(508541)
18 THUCKALAY TN-28-004-002-002/506-A
(Kalkurichi) 		2928004000NRG23160420220012499 16/04/2022 Thangam 2928004WL000319 Thangam 00177 IOBA0000177 1405 1405 Processed 12/05/2022 017520499 Thangam INDIAN OVERSEAS BANK(508541)
19 THUCKALAY TN-28-004-002-002/529-A
(Kalkurichi) 		2928004000NRG23160420220012500 16/04/2022 Maria Mathalenal 2928004WL000319 Maria Mathalenal 00177 IOBA0000177 460 460 Processed 12/05/2022 017520499 Maria Mathalenal CANARA BANK(508532)
20 THUCKALAY TN-28-004-002-002/571-A
(Kalkurichi) 		2928004000NRG23160420220012501 16/04/2022 Ajitha 2928004WL000319 Ajitha 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 Ajitha INDIAN OVERSEAS BANK(508541)
21 THUCKALAY TN-28-004-002-002/592-A
(Kalkurichi) 		2928004000NRG23160420220012502 16/04/2022 SasiKala 2928004WL000319 SasiKala 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 SasiKala CANARA BANK(508532)
22 THUCKALAY TN-28-004-002-002/610-A
(Kalkurichi) 		2928004000NRG23160420220012503 16/04/2022 A. Mani 2928004WL000319 A. Mani 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 A. Mani INDIAN OVERSEAS BANK(508541)
23 THUCKALAY TN-28-004-002-002/612-A
(Kalkurichi) 		2928004000NRG23160420220012504 16/04/2022 Chandra Kumari 2928004WL000319 Chandra Kumari 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 Chandra Kumari CANARA BANK(508532)
24 THUCKALAY TN-28-004-002-002/660-A
(Kalkurichi) 		2928004000NRG23160420220012506 16/04/2022 Ammal 2928004WL000319 Ammal 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 Ammal INDIAN OVERSEAS BANK(508541)
25 THUCKALAY TN-28-004-002-002/664-A
(Kalkurichi) 		2928004000NRG23160420220012507 16/04/2022 Velammal 2928004WL000319 Velammal 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 Velammal INDIAN BANK(607105)
26 THUCKALAY TN-28-004-002-002/665-A
(Kalkurichi) 		2928004000NRG23160420220012508 16/04/2022 Kumari Thangam 2928004WL000319 Kumari Thangam 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 Kumari Thangam INDIAN BANK(607105)
27 THUCKALAY TN-28-004-002-002/667-A
(Kalkurichi) 		2928004000NRG23160420220012509 16/04/2022 Lakshmi 2928004WL000319 Lakshmi 00177 IOBA0000177 690 690 Processed 12/05/2022 017520499 Lakshmi INDIAN BANK(607105)
28 THUCKALAY TN-28-004-002-002/674-A
(Kalkurichi) 		2928004000NRG23160420220012510 16/04/2022 Mariya Lourd. G 2928004WL000319 Mariya Lourd. G 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 Mariya Lourd. G CANARA BANK(508532)
29 THUCKALAY TN-28-004-002-002/793-A
(Kalkurichi) 		2928004000NRG23160420220012511 16/04/2022 Suseela 2928004WL000319 Suseela 00177 IOBA0000177 690 690 Processed 12/05/2022 017520499 Suseela INDIAN OVERSEAS BANK(508541)
30 THUCKALAY TN-28-004-002-010/861-A
(Kalkurichi) 		2928004000NRG23160420220012513 16/04/2022 CHITHRESWARI 2928004WL000319 CHITHRESWARI 00177 IOBA0000177 1150 1150 Processed 12/05/2022 017520499 CHITHRESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 31815 31815
Total 31815 31815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_160422APB_FTO_82150 Indian Overseas Bank IOBA0000177 PADMANABAPURAM 31815

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