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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_300323APB_FTO_1714678
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-28-002-010-010/21-A
(Sahayanagar) 		2928002000NRG23300320230611999 30/03/2023 Youvaan 2928002WL017501 Youvaan 00177 IOBA0000223 220 220 Processed 02/04/2023 008365021 Youvaan INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOVALAI TN-28-002-010-010/303-A
(Sahayanagar) 		2928002000NRG23300320230612001 30/03/2023 Magaraja Pilai 2928002WL017501 Magaraja Pilai 00177 IOBA0000223 660 660 Processed 03/04/2023 008365021 Magaraja Pilai INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-010-010/330-A
(Sahayanagar) 		2928002000NRG23300320230612004 30/03/2023 Jaya N 2928002WL017501 Jaya N 00177 IOBA0000223 1320 1320 Processed 03/04/2023 008365021 Jaya N INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-010-010/486-A
(Sahayanagar) 		2928002000NRG23300320230612007 30/03/2023 Kala S 2928002WL017501 Kala S 00177 IOBA0000223 1100 1100 Processed 03/04/2023 008365021 Kala S INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-010-010/518-A
(Sahayanagar) 		2928002000NRG23300320230612008 30/03/2023 Ganaselvam 2928002WL017501 Ganaselvam 00177 IOBA0000223 660 660 Processed 03/04/2023 008365021 Ganaselvam INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-010-010/535-A
(Sahayanagar) 		2928002000NRG23300320230612009 30/03/2023 Chellam 2928002WL017501 Chellam 00177 IOBA0000223 440 440 Processed 03/04/2023 008365021 Chellam INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-010-010/580-A
(Sahayanagar) 		2928002000NRG23300320230612010 30/03/2023 Stella P 2928002WL017501 Stella P 00177 IOBA0000223 1320 1320 Processed 03/04/2023 008365021 Stella P INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-010-010/726-A
(Sahayanagar) 		2928002000NRG23300320230612011 30/03/2023 MASILAMANI 2928002WL017501 MASILAMANI 00177 IOBA0000223 1100 1100 Processed 03/04/2023 008365021 MASILAMANI INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-010-010/740-A
(Sahayanagar) 		2928002000NRG23300320230612012 30/03/2023 Santhi P 2928002WL017501 Santhi P 00177 IOBA0000223 1320 1320 Processed 03/04/2023 008365021 Santhi P INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-010-010/742-A
(Sahayanagar) 		2928002000NRG23300320230612013 30/03/2023 Kala A 2928002WL017501 Kala A 00177 IOBA0000223 660 660 Processed 03/04/2023 008365021 Kala A INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-010-010/879-A
(Sahayanagar) 		2928002000NRG23300320230612014 30/03/2023 Suseela M M Muthukrishnan 2928002WL017501 Suseela M M Muthukrishnan 00177 IOBA0000223 1320 1320 Processed 03/04/2023 008365021 Suseela M M Muthukrishnan INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-010-010/881-A
(Sahayanagar) 		2928002000NRG23300320230612015 30/03/2023 Parvathi 2928002WL017501 Parvathi 00177 IOBA0000223 440 440 Processed 02/04/2023 008365021 Parvathi STATE BANK OF INDIA(508548)
13 THOVALAI TN-28-002-010-010/887-a
(Sahayanagar) 		2928002000NRG23300320230612016 30/03/2023 Malathi M 2928002WL017501 Malathi M 00177 IOBA0000223 440 440 Processed 03/04/2023 008365021 Malathi M INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-010-010/934-A
(Sahayanagar) 		2928002000NRG23300320230612017 30/03/2023 Manimegalai M 2928002WL017501 Manimegalai M 00177 IOBA0000223 1320 1320 Processed 02/04/2023 008365021 Manimegalai M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12320 12320
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_300323APB_FTO_1714678 Indian Overseas Bank IOBA0000223 THOVALAI 12320

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