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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:20:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_020922APB_FTO_817457
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-28-004-002-002/491-A
(Kalkurichi) 		2928004000NRG23020920220265429 02/09/2022 Santha Rose 2928004WL009625 Santha Rose 00078 CNRB0000923 1100 1100 Processed 13/10/2022 033431818 Santha Rose CANARA BANK(508532)
2 THUCKALAY TN-28-004-002-002/512-A
(Kalkurichi) 		2928004000NRG23020920220265432 02/09/2022 RAMANI 2928004WL009625 RAMANI 00078 CNRB0000923 1100 1100 Processed 13/10/2022 033431818 RAMANI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
3 THUCKALAY TN-28-004-002-002/115-A
(Kalkurichi) 		2928004000NRG23020920220265385 02/09/2022 Mary selvi 2928004WL009625 Mary selvi 00177 IOBA0000177 1100 1100 Processed 13/10/2022 033431818 Mary selvi CANARA BANK(508532)
4 THUCKALAY TN-28-004-002-002/117-A
(Kalkurichi) 		2928004000NRG23020920220265386 02/09/2022 Vijaya Kumari 2928004WL009625 Vijaya Kumari 00177 IOBA0000177 660 660 Processed 13/10/2022 033431818 Vijaya Kumari CANARA BANK(508532)
5 THUCKALAY TN-28-004-002-002/126-A
(Kalkurichi) 		2928004000NRG23020920220265387 02/09/2022 Prema 2928004WL009625 Prema 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Prema INDIAN OVERSEAS BANK(508541)
6 THUCKALAY TN-28-004-002-002/127-A
(Kalkurichi) 		2928004000NRG23020920220265388 02/09/2022 Jeyanthi 2928004WL009625 Jeyanthi 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Jeyanthi INDIAN OVERSEAS BANK(508541)
7 THUCKALAY TN-28-004-002-002/155-A
(Kalkurichi) 		2928004000NRG23020920220265389 02/09/2022 Rengitham 2928004WL009625 Rengitham 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Rengitham INDIAN OVERSEAS BANK(508541)
8 THUCKALAY TN-28-004-002-002/168-A
(Kalkurichi) 		2928004000NRG23020920220265390 02/09/2022 Siriya pushpam 2928004WL009625 Siriya pushpam 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Siriya pushpam INDIAN OVERSEAS BANK(508541)
9 THUCKALAY TN-28-004-002-002/182-A
(Kalkurichi) 		2928004000NRG23020920220265391 02/09/2022 Perumal 2928004WL009625 Perumal 00177 IOBA0000177 1405 1405 Processed 14/10/2022 033431818 Perumal INDIAN OVERSEAS BANK(508541)
10 THUCKALAY TN-28-004-002-002/184-A
(Kalkurichi) 		2928004000NRG23020920220265392 02/09/2022 Poobathy 2928004WL009625 Poobathy 00177 IOBA0000177 1100 1100 Processed 13/10/2022 033431818 Poobathy CANARA BANK(508532)
11 THUCKALAY TN-28-004-002-002/195-A
(Kalkurichi) 		2928004000NRG23020920220265393 02/09/2022 Nesammal 2928004WL009625 Nesammal 00177 IOBA0000177 660 660 Processed 14/10/2022 033431818 Nesammal INDIAN OVERSEAS BANK(508541)
12 THUCKALAY TN-28-004-002-002/197-A
(Kalkurichi) 		2928004000NRG23020920220265394 02/09/2022 Indhira 2928004WL009625 Indhira 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Indhira INDIAN OVERSEAS BANK(508541)
13 THUCKALAY TN-28-004-002-002/199-A
(Kalkurichi) 		2928004000NRG23020920220265395 02/09/2022 Parvathy 2928004WL009625 Parvathy 00177 IOBA0000177 1100 1100 Processed 13/10/2022 033431818 Parvathy CANARA BANK(508532)
14 THUCKALAY TN-28-004-002-002/203-A
(Kalkurichi) 		2928004000NRG23020920220265396 02/09/2022 Rajam 2928004WL009625 Rajam 00177 IOBA0000177 1100 1100 Processed 13/10/2022 033431818 Rajam CANARA BANK(508532)
15 THUCKALAY TN-28-004-002-002/213-A
(Kalkurichi) 		2928004000NRG23020920220265397 02/09/2022 Rajeswari 2928004WL009625 Rajeswari 00177 IOBA0000177 440 440 Processed 13/10/2022 033431818 Rajeswari PALLAVAN GRAMA BANK(607052)
16 THUCKALAY TN-28-004-002-002/222-A
(Kalkurichi) 		2928004000NRG23020920220265399 02/09/2022 RATHEESH 2928004WL009625 RATHEESH 00177 IOBA0000177 1405 1405 Processed 14/10/2022 033431818 RATHEESH INDIAN BANK(607105)
17 THUCKALAY TN-28-004-002-002/222-A
(Kalkurichi) 		2928004000NRG23020920220265398 02/09/2022 Vasantha 2928004WL009625 Vasantha 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Vasantha INDIAN OVERSEAS BANK(508541)
18 THUCKALAY TN-28-004-002-002/226-A
(Kalkurichi) 		2928004000NRG23020920220265400 02/09/2022 Selvi 2928004WL009625 Selvi 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Selvi INDIAN OVERSEAS BANK(508541)
19 THUCKALAY TN-28-004-002-002/239-A
(Kalkurichi) 		2928004000NRG23020920220265401 02/09/2022 R. Rajam 2928004WL009625 R. Rajam 00177 IOBA0000177 880 880 Processed 13/10/2022 033431818 R. Rajam CANARA BANK(508532)
20 THUCKALAY TN-28-004-002-002/247-A
(Kalkurichi) 		2928004000NRG23020920220265402 02/09/2022 Thanga Nadachi 2928004WL009625 Thanga Nadachi 00177 IOBA0000177 880 880 Processed 13/10/2022 033431818 Thanga Nadachi CANARA BANK(508532)
21 THUCKALAY TN-28-004-002-002/249-A
(Kalkurichi) 		2928004000NRG23020920220265403 02/09/2022 Kala 2928004WL009625 Kala 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Kala INDIAN OVERSEAS BANK(508541)
22 THUCKALAY TN-28-004-002-002/264-A
(Kalkurichi) 		2928004000NRG23020920220265404 02/09/2022 Rameswari 2928004WL009625 Rameswari 00177 IOBA0000177 1100 1100 Processed 13/10/2022 033431818 Rameswari CANARA BANK(508532)
23 THUCKALAY TN-28-004-002-002/287-A
(Kalkurichi) 		2928004000NRG23020920220265405 02/09/2022 M. Saraswathy 2928004WL009625 M. Saraswathy 00177 IOBA0000177 1100 1100 Processed 13/10/2022 033431818 M. Saraswathy CANARA BANK(508532)
24 THUCKALAY TN-28-004-002-002/290-A
(Kalkurichi) 		2928004000NRG23020920220265406 02/09/2022 Selvavathi 2928004WL009625 Selvavathi 00177 IOBA0000177 880 880 Processed 14/10/2022 033431818 Selvavathi INDIAN OVERSEAS BANK(508541)
25 THUCKALAY TN-28-004-002-002/318-A
(Kalkurichi) 		2928004000NRG23020920220265407 02/09/2022 KALAVATHY 2928004WL009625 KALAVATHY 00177 IOBA0000177 440 440 Processed 14/10/2022 033431818 KALAVATHY INDIAN BANK(607105)
26 THUCKALAY TN-28-004-002-002/326-A
(Kalkurichi) 		2928004000NRG23020920220265408 02/09/2022 Meena 2928004WL009625 Meena 00177 IOBA0000177 1100 1100 Processed 13/10/2022 033431818 Meena CANARA BANK(508532)
27 THUCKALAY TN-28-004-002-002/336-A
(Kalkurichi) 		2928004000NRG23020920220265409 02/09/2022 C. Saraswathy 2928004WL009625 C. Saraswathy 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 C. Saraswathy INDIAN OVERSEAS BANK(508541)
28 THUCKALAY TN-28-004-002-002/339-A
(Kalkurichi) 		2928004000NRG23020920220265410 02/09/2022 Rani 2928004WL009625 Rani 00177 IOBA0000177 660 660 Processed 14/10/2022 033431818 Rani INDIAN OVERSEAS BANK(508541)
29 THUCKALAY TN-28-004-002-002/374-A
(Kalkurichi) 		2928004000NRG23020920220265411 02/09/2022 Sornam 2928004WL009625 Sornam 00177 IOBA0000177 1100 1100 Processed 13/10/2022 033431818 Sornam CANARA BANK(508532)
30 THUCKALAY TN-28-004-002-002/382-A
(Kalkurichi) 		2928004000NRG23020920220265412 02/09/2022 Nirmala 2928004WL009625 Nirmala 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Nirmala INDIAN OVERSEAS BANK(508541)
31 THUCKALAY TN-28-004-002-002/409-A
(Kalkurichi) 		2928004000NRG23020920220265413 02/09/2022 C. Anna Thangam 2928004WL009625 C. Anna Thangam 00177 IOBA0000177 880 880 Processed 13/10/2022 033431818 C. Anna Thangam UNION BANK OF INDIA(508500)
32 THUCKALAY TN-28-004-002-002/412-A
(Kalkurichi) 		2928004000NRG23020920220265414 02/09/2022 Thangam 2928004WL009625 Thangam 00177 IOBA0000177 880 880 Processed 14/10/2022 033431818 Thangam INDIAN OVERSEAS BANK(508541)
33 THUCKALAY TN-28-004-002-002/43-A
(Kalkurichi) 		2928004000NRG23020920220265415 02/09/2022 Ponnesam 2928004WL009625 Ponnesam 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Ponnesam INDIAN OVERSEAS BANK(508541)
34 THUCKALAY TN-28-004-002-002/434-A
(Kalkurichi) 		2928004000NRG23020920220265416 02/09/2022 Maria elisi 2928004WL009625 Maria elisi 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Maria elisi INDIAN OVERSEAS BANK(508541)
35 THUCKALAY TN-28-004-002-002/437-A
(Kalkurichi) 		2928004000NRG23020920220265417 02/09/2022 Manonmani 2928004WL009625 Manonmani 00177 IOBA0000177 1100 1100 Processed 13/10/2022 033431818 Manonmani UNION BANK OF INDIA(508500)
36 THUCKALAY TN-28-004-002-002/441-A
(Kalkurichi) 		2928004000NRG23020920220265418 02/09/2022 Selvi 2928004WL009625 Selvi 00177 IOBA0000177 1100 1100 Processed 13/10/2022 033431818 Selvi CANARA BANK(508532)
37 THUCKALAY TN-28-004-002-002/446-A
(Kalkurichi) 		2928004000NRG23020920220265419 02/09/2022 Chella Thangam 2928004WL009625 Chella Thangam 00177 IOBA0000177 1100 1100 Processed 13/10/2022 033431818 Chella Thangam CANARA BANK(508532)
38 THUCKALAY TN-28-004-002-002/452-A
(Kalkurichi) 		2928004000NRG23020920220265420 02/09/2022 Kamalam 2928004WL009625 Kamalam 00177 IOBA0000177 880 880 Processed 13/10/2022 033431818 Kamalam UNION BANK OF INDIA(508500)
39 THUCKALAY TN-28-004-002-002/458-A
(Kalkurichi) 		2928004000NRG23020920220265421 02/09/2022 Jayanthi 2928004WL009625 Jayanthi 00177 IOBA0000177 880 880 Processed 13/10/2022 033431818 Jayanthi STATE BANK OF INDIA(508548)
40 THUCKALAY TN-28-004-002-002/459-A
(Kalkurichi) 		2928004000NRG23020920220265422 02/09/2022 Viyakammal 2928004WL009625 Viyakammal 00177 IOBA0000177 880 880 Processed 14/10/2022 033431818 Viyakammal INDIAN OVERSEAS BANK(508541)
41 THUCKALAY TN-28-004-002-002/471-A
(Kalkurichi) 		2928004000NRG23020920220265423 02/09/2022 Vijaya Kumari 2928004WL009625 Vijaya Kumari 00177 IOBA0000177 660 660 Processed 14/10/2022 033431818 Vijaya Kumari INDIAN OVERSEAS BANK(508541)
42 THUCKALAY TN-28-004-002-002/475-A
(Kalkurichi) 		2928004000NRG23020920220265424 02/09/2022 Retina Bai 2928004WL009625 Retina Bai 00177 IOBA0000177 1100 1100 Processed 13/10/2022 033431818 Retina Bai IDBI BANK(607095)
43 THUCKALAY TN-28-004-002-002/476-A
(Kalkurichi) 		2928004000NRG23020920220265425 02/09/2022 Kala Rani 2928004WL009625 Kala Rani 00177 IOBA0000177 1100 1100 Processed 13/10/2022 033431818 Kala Rani STATE BANK OF INDIA(508548)
44 THUCKALAY TN-28-004-002-002/480-A
(Kalkurichi) 		2928004000NRG23020920220265426 02/09/2022 Thankam 2928004WL009625 Thankam 00177 IOBA0000177 440 440 Processed 13/10/2022 033431818 Thankam CANARA BANK(508532)
45 THUCKALAY TN-28-004-002-002/485-A
(Kalkurichi) 		2928004000NRG23020920220265427 02/09/2022 Jeya 2928004WL009625 Jeya 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Jeya INDIAN OVERSEAS BANK(508541)
46 THUCKALAY TN-28-004-002-002/488-A
(Kalkurichi) 		2928004000NRG23020920220265428 02/09/2022 Selvi 2928004WL009625 Selvi 00177 IOBA0000177 880 880 Processed 13/10/2022 033431818 Selvi CANARA BANK(508532)
47 THUCKALAY TN-28-004-002-002/509-A
(Kalkurichi) 		2928004000NRG23020920220265431 02/09/2022 Omana 2928004WL009625 Omana 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Omana INDIAN OVERSEAS BANK(508541)
48 THUCKALAY TN-28-004-002-002/548-A
(Kalkurichi) 		2928004000NRG23020920220265433 02/09/2022 maheswari 2928004WL009625 maheswari 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 maheswari INDIAN OVERSEAS BANK(508541)
49 THUCKALAY TN-28-004-002-002/549-A
(Kalkurichi) 		2928004000NRG23020920220265434 02/09/2022 Mary Santhi 2928004WL009625 Mary Santhi 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Mary Santhi INDIAN OVERSEAS BANK(508541)
50 THUCKALAY TN-28-004-002-002/551-A
(Kalkurichi) 		2928004000NRG23020920220265435 02/09/2022 Swornam 2928004WL009625 Swornam 00177 IOBA0000177 1100 1100 Processed 13/10/2022 033431818 Swornam CANARA BANK(508532)
51 THUCKALAY TN-28-004-002-002/556-A
(Kalkurichi) 		2928004000NRG23020920220265436 02/09/2022 Chella Thangam 2928004WL009625 Chella Thangam 00177 IOBA0000177 1100 1100 Processed 13/10/2022 033431818 Chella Thangam CANARA BANK(508532)
52 THUCKALAY TN-28-004-002-002/587-A
(Kalkurichi) 		2928004000NRG23020920220265437 02/09/2022 Ponnammal 2928004WL009625 Ponnammal 00177 IOBA0000177 880 880 Processed 13/10/2022 033431818 Ponnammal CANARA BANK(508532)
53 THUCKALAY TN-28-004-002-002/588-A
(Kalkurichi) 		2928004000NRG23020920220265438 02/09/2022 Selvi 2928004WL009625 Selvi 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Selvi INDIAN OVERSEAS BANK(508541)
54 THUCKALAY TN-28-004-002-002/619-A
(Kalkurichi) 		2928004000NRG23020920220265439 02/09/2022 Chellammal 2928004WL009625 Chellammal 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Chellammal INDIAN OVERSEAS BANK(508541)
55 THUCKALAY TN-28-004-002-002/62-A
(Kalkurichi) 		2928004000NRG23020920220265440 02/09/2022 Amala Jaya 2928004WL009625 Amala Jaya 00177 IOBA0000177 660 660 Processed 13/10/2022 033431818 Amala Jaya CANARA BANK(508532)
56 THUCKALAY TN-28-004-002-002/631-A
(Kalkurichi) 		2928004000NRG23020920220265441 02/09/2022 Rayappan 2928004WL009625 Rayappan 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Rayappan INDIAN OVERSEAS BANK(508541)
57 THUCKALAY TN-28-004-002-002/642-A
(Kalkurichi) 		2928004000NRG23020920220265442 02/09/2022 Sumithra. C 2928004WL009625 Sumithra. C 00177 IOBA0000177 660 660 Processed 14/10/2022 033431818 Sumithra. C INDIAN BANK(607105)
58 THUCKALAY TN-28-004-002-002/668-A
(Kalkurichi) 		2928004000NRG23020920220265443 02/09/2022 Annathankam 2928004WL009625 Annathankam 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Annathankam INDIAN OVERSEAS BANK(508541)
59 THUCKALAY TN-28-004-002-002/680-A
(Kalkurichi) 		2928004000NRG23020920220265444 02/09/2022 Ragini 2928004WL009625 Ragini 00177 IOBA0000177 1100 1100 Processed 13/10/2022 033431818 Ragini CANARA BANK(508532)
60 THUCKALAY TN-28-004-002-002/7-A
(Kalkurichi) 		2928004000NRG23020920220265445 02/09/2022 Baby 2928004WL009625 Baby 00177 IOBA0000177 1100 1100 Processed 13/10/2022 033431818 Baby CANARA BANK(508532)
61 THUCKALAY TN-28-004-002-002/724-A
(Kalkurichi) 		2928004000NRG23020920220265446 02/09/2022 V.Shyamala 2928004WL009625 V.Shyamala 00177 IOBA0000177 880 880 Processed 13/10/2022 033431818 V.Shyamala PALLAVAN GRAMA BANK(607052)
62 THUCKALAY TN-28-004-002-002/727-A
(Kalkurichi) 		2928004000NRG23020920220265447 02/09/2022 Madsi Jenet. A 2928004WL009625 Madsi Jenet. A 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Madsi Jenet. A INDIAN OVERSEAS BANK(508541)
63 THUCKALAY TN-28-004-002-002/728-A
(Kalkurichi) 		2928004000NRG23020920220265448 02/09/2022 Ramani. K 2928004WL009625 Ramani. K 00177 IOBA0000177 1100 1100 Processed 13/10/2022 033431818 Ramani. K CANARA BANK(508532)
64 THUCKALAY TN-28-004-002-002/73-A
(Kalkurichi) 		2928004000NRG23020920220265449 02/09/2022 Thangapoo 2928004WL009625 Thangapoo 00177 IOBA0000177 880 880 Processed 14/10/2022 033431818 Thangapoo INDIAN BANK(607105)
65 THUCKALAY TN-28-004-002-002/733-A
(Kalkurichi) 		2928004000NRG23020920220265450 02/09/2022 Mikkelal. S 2928004WL009625 Mikkelal. S 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Mikkelal. S INDIAN OVERSEAS BANK(508541)
66 THUCKALAY TN-28-004-002-002/778-A
(Kalkurichi) 		2928004000NRG23020920220265451 02/09/2022 Bhagavathi Ammal 2928004WL009625 Bhagavathi Ammal 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Bhagavathi Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 THUCKALAY TN-28-004-002-002/807-A
(Kalkurichi) 		2928004000NRG23020920220265452 02/09/2022 Mageswari 2928004WL009625 Mageswari 00177 IOBA0000177 660 660 Processed 14/10/2022 033431818 Mageswari INDIAN OVERSEAS BANK(508541)
68 THUCKALAY TN-28-004-002-002/88-A
(Kalkurichi) 		2928004000NRG23020920220265453 02/09/2022 Shantha 2928004WL009625 Shantha 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Shantha INDIAN OVERSEAS BANK(508541)
69 THUCKALAY TN-28-004-002-002/99-A
(Kalkurichi) 		2928004000NRG23020920220265455 02/09/2022 Mary 2928004WL009625 Mary 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Mary INDIAN BANK(607105)
70 THUCKALAY TN-28-004-002-007/831-A
(Kalkurichi) 		2928004000NRG23020920220265457 02/09/2022 Thangam 2928004WL009625 Thangam 00177 IOBA0000177 1100 1100 Processed 14/10/2022 033431818 Thangam INDIAN OVERSEAS BANK(508541)
SubTotal 67710 67710
Total 69910 69910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_020922APB_FTO_817457 Canara Bank CNRB0000923 THUCKALAY 2200
2 THUCKALAY TN2928004_020922APB_FTO_817457 Indian Overseas Bank IOBA0000177 Padmanabapuram 67710

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