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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:25:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_080422APB_FTO_49501
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-28-004-002-002/1-A
(Kalkurichi) 		2928004000NRG23080420220002859 08/04/2022 Chellappan .P 2928004WL000112 Chellappan .P 00177 IOBA0000177 920 920 Processed 04/05/2022 036264459 Chellappan .P INDIAN OVERSEAS BANK(508541)
2 THUCKALAY TN-28-004-002-002/16-A
(Kalkurichi) 		2928004000NRG23080420220002861 08/04/2022 Chellammal 2928004WL000112 Chellammal 00177 IOBA0000177 920 920 Processed 04/05/2022 036264459 Chellammal INDIAN OVERSEAS BANK(508541)
3 THUCKALAY TN-28-004-002-002/178-A
(Kalkurichi) 		2928004000NRG23080420220002862 08/04/2022 S. Saraswathy 2928004WL000112 S. Saraswathy 00177 IOBA0000177 690 690 Processed 04/05/2022 036264459 S. Saraswathy INDIAN OVERSEAS BANK(508541)
4 THUCKALAY TN-28-004-002-002/204-A
(Kalkurichi) 		2928004000NRG23080420220002863 08/04/2022 Thanka bai 2928004WL000112 Thanka bai 00177 IOBA0000177 920 920 Processed 04/05/2022 036264459 Thanka bai INDIAN OVERSEAS BANK(508541)
5 THUCKALAY TN-28-004-002-002/211-A
(Kalkurichi) 		2928004000NRG23080420220002865 08/04/2022 Kamalam 2928004WL000112 Kamalam 00177 IOBA0000177 690 690 Processed 04/05/2022 036264459 Kamalam INDIAN OVERSEAS BANK(508541)
6 THUCKALAY TN-28-004-002-002/231-A
(Kalkurichi) 		2928004000NRG23080420220002866 08/04/2022 Vijaya Kumari 2928004WL000112 Vijaya Kumari 00177 IOBA0000177 690 690 Processed 05/05/2022 036264459 Vijaya Kumari CANARA BANK(508532)
7 THUCKALAY TN-28-004-002-002/24-A
(Kalkurichi) 		2928004000NRG23080420220002867 08/04/2022 Velappan 2928004WL000112 Velappan 00177 IOBA0000177 920 920 Processed 05/05/2022 036264459 Velappan CANARA BANK(508532)
8 THUCKALAY TN-28-004-002-002/25-A
(Kalkurichi) 		2928004000NRG23080420220002868 08/04/2022 AYYAVU 2928004WL000112 AYYAVU 00177 IOBA0000177 920 920 Processed 04/05/2022 036264459 AYYAVU INDIAN OVERSEAS BANK(508541)
9 THUCKALAY TN-28-004-002-002/270-A
(Kalkurichi) 		2928004000NRG23080420220002870 08/04/2022 R. Jothi 2928004WL000112 R. Jothi 00177 IOBA0000177 920 920 Processed 05/05/2022 036264459 R. Jothi CANARA BANK(508532)
10 THUCKALAY TN-28-004-002-002/282-A
(Kalkurichi) 		2928004000NRG23080420220002871 08/04/2022 Amala 2928004WL000112 Amala 00177 IOBA0000177 920 920 Processed 05/05/2022 036264459 Amala INDIAN BANK(607105)
11 THUCKALAY TN-28-004-002-002/293-A
(Kalkurichi) 		2928004000NRG23080420220002872 08/04/2022 Girija 2928004WL000112 Girija 00177 IOBA0000177 230 230 Processed 05/05/2022 036264459 Girija CANARA BANK(508532)
12 THUCKALAY TN-28-004-002-002/298-A
(Kalkurichi) 		2928004000NRG23080420220002873 08/04/2022 Devi Priya 2928004WL000112 Devi Priya 00177 IOBA0000177 690 690 Processed 04/05/2022 036264459 Devi Priya INDIAN OVERSEAS BANK(508541)
13 THUCKALAY TN-28-004-002-002/367-A
(Kalkurichi) 		2928004000NRG23080420220002874 08/04/2022 Siyamala 2928004WL000112 Siyamala 00177 IOBA0000177 920 920 Processed 05/05/2022 036264459 Siyamala CANARA BANK(508532)
14 THUCKALAY TN-28-004-002-002/391-A
(Kalkurichi) 		2928004000NRG23080420220002875 08/04/2022 Rukmani 2928004WL000112 Rukmani 00177 IOBA0000177 690 690 Processed 05/05/2022 036264459 Rukmani CANARA BANK(508532)
15 THUCKALAY TN-28-004-002-002/393-A
(Kalkurichi) 		2928004000NRG23080420220002876 08/04/2022 Ambika 2928004WL000112 Ambika 00177 IOBA0000177 690 690 Processed 04/05/2022 036264459 Ambika INDIAN OVERSEAS BANK(508541)
16 THUCKALAY TN-28-004-002-002/394-A
(Kalkurichi) 		2928004000NRG23080420220002877 08/04/2022 Jeyakumari 2928004WL000112 Jeyakumari 00177 IOBA0000177 460 460 Processed 05/05/2022 036264459 Jeyakumari CANARA BANK(508532)
17 THUCKALAY TN-28-004-002-002/398-A
(Kalkurichi) 		2928004000NRG23080420220002878 08/04/2022 Sasi Kala 2928004WL000112 Sasi Kala 00177 IOBA0000177 460 460 Processed 04/05/2022 036264459 Sasi Kala INDIAN OVERSEAS BANK(508541)
18 THUCKALAY TN-28-004-002-002/399-A
(Kalkurichi) 		2928004000NRG23080420220002879 08/04/2022 Lekshmi 2928004WL000112 Lekshmi 00177 IOBA0000177 920 920 Processed 05/05/2022 036264459 Lekshmi INDIAN BANK(607105)
19 THUCKALAY TN-28-004-002-002/432-A
(Kalkurichi) 		2928004000NRG23080420220002880 08/04/2022 R. Saroja 2928004WL000112 R. Saroja 00177 IOBA0000177 690 690 Processed 05/05/2022 036264459 R. Saroja CANARA BANK(508532)
20 THUCKALAY TN-28-004-002-002/433-A
(Kalkurichi) 		2928004000NRG23080420220002881 08/04/2022 NADARAJAN 2928004WL000112 NADARAJAN 00177 IOBA0000177 460 460 Processed 04/05/2022 036264459 NADARAJAN INDIAN OVERSEAS BANK(508541)
21 THUCKALAY TN-28-004-002-002/467-A
(Kalkurichi) 		2928004000NRG23080420220002882 08/04/2022 Neelakanadan Pillai 2928004WL000112 Neelakanadan Pillai 00177 IOBA0000177 690 690 Processed 04/05/2022 036264459 Neelakanadan Pillai INDIAN OVERSEAS BANK(508541)
22 THUCKALAY TN-28-004-002-002/473-A
(Kalkurichi) 		2928004000NRG23080420220002883 08/04/2022 Maria Thankam 2928004WL000112 Maria Thankam 00177 IOBA0000177 920 920 Processed 05/05/2022 036264459 Maria Thankam INDIAN BANK(607105)
23 THUCKALAY TN-28-004-002-002/508-A
(Kalkurichi) 		2928004000NRG23080420220002884 08/04/2022 Pushpa Leela 2928004WL000112 Pushpa Leela 00177 IOBA0000177 690 690 Processed 05/05/2022 036264459 Pushpa Leela CANARA BANK(508532)
24 THUCKALAY TN-28-004-002-002/579-A
(Kalkurichi) 		2928004000NRG23080420220002885 08/04/2022 Thanga lakshmi 2928004WL000112 Thanga lakshmi 00177 IOBA0000177 920 920 Processed 05/05/2022 036264459 Thanga lakshmi CANARA BANK(508532)
25 THUCKALAY TN-28-004-002-002/597-A
(Kalkurichi) 		2928004000NRG23080420220002886 08/04/2022 Abraham 2928004WL000112 Abraham 00177 IOBA0000177 920 920 Processed 04/05/2022 036264459 Abraham INDIAN OVERSEAS BANK(508541)
26 THUCKALAY TN-28-004-002-002/602-A
(Kalkurichi) 		2928004000NRG23080420220002887 08/04/2022 Annakili 2928004WL000112 Annakili 00177 IOBA0000177 690 690 Processed 05/05/2022 036264459 Annakili INDIAN BANK(607105)
27 THUCKALAY TN-28-004-002-002/607-A
(Kalkurichi) 		2928004000NRG23080420220002888 08/04/2022 Rema 2928004WL000112 Rema 00177 IOBA0000177 690 690 Processed 05/05/2022 036264459 Rema CANARA BANK(508532)
28 THUCKALAY TN-28-004-002-002/611-A
(Kalkurichi) 		2928004000NRG23080420220002889 08/04/2022 Mathi Kumari 2928004WL000112 Mathi Kumari 00177 IOBA0000177 690 690 Processed 05/05/2022 036264459 Mathi Kumari CANARA BANK(508532)
29 THUCKALAY TN-28-004-002-002/646-A
(Kalkurichi) 		2928004000NRG23080420220002890 08/04/2022 Lakshmi Bai. V 2928004WL000112 Lakshmi Bai. V 00177 IOBA0000177 690 690 Processed 04/05/2022 036264459 Lakshmi Bai. V INDIAN OVERSEAS BANK(508541)
30 THUCKALAY TN-28-004-002-002/662-A
(Kalkurichi) 		2928004000NRG23080420220002891 08/04/2022 Rajam 2928004WL000112 Rajam 00177 IOBA0000177 690 690 Processed 05/05/2022 036264459 Rajam INDIAN BANK(607105)
31 THUCKALAY TN-28-004-002-002/682-A
(Kalkurichi) 		2928004000NRG23080420220002892 08/04/2022 Lysammal 2928004WL000112 Lysammal 00177 IOBA0000177 920 920 Processed 04/05/2022 036264459 Lysammal INDIAN OVERSEAS BANK(508541)
32 THUCKALAY TN-28-004-002-002/685-A
(Kalkurichi) 		2928004000NRG23080420220002893 08/04/2022 Latha 2928004WL000112 Latha 00177 IOBA0000177 690 690 Processed 04/05/2022 036264459 Latha INDIAN OVERSEAS BANK(508541)
33 THUCKALAY TN-28-004-002-002/722-A
(Kalkurichi) 		2928004000NRG23080420220002894 08/04/2022 S.Gomathi 2928004WL000112 S.Gomathi 00177 IOBA0000177 920 920 Processed 04/05/2022 036264459 S.Gomathi INDIAN OVERSEAS BANK(508541)
34 THUCKALAY TN-28-004-002-002/750-A
(Kalkurichi) 		2928004000NRG23080420220002895 08/04/2022 Kalli ammal 2928004WL000112 Kalli ammal 00177 IOBA0000177 920 920 Processed 05/05/2022 036264459 Kalli ammal CANARA BANK(508532)
35 THUCKALAY TN-28-004-002-003/848-A
(Kalkurichi) 		2928004000NRG23080420220002896 08/04/2022 Sanbaga Valli 2928004WL000112 Sanbaga Valli 00177 IOBA0000177 920 920 Processed 04/05/2022 036264459 Sanbaga Valli INDIAN OVERSEAS BANK(508541)
36 THUCKALAY TN-28-004-002-006/825-A
(Kalkurichi) 		2928004000NRG23080420220002900 08/04/2022 Bindu Suja 2928004WL000112 Bindu Suja 00177 IOBA0000177 460 460 Processed 05/05/2022 036264459 Bindu Suja CANARA BANK(508532)
37 THUCKALAY TN-28-004-002-010/809-A
(Kalkurichi) 		2928004000NRG23080420220002902 08/04/2022 Seetha 2928004WL000112 Seetha 00177 IOBA0000177 690 690 Processed 05/05/2022 036264459 Seetha CANARA BANK(508532)
38 THUCKALAY TN-28-004-002-013/856-A
(Kalkurichi) 		2928004000NRG23080420220002903 08/04/2022 THANKA LAKSHMI T 2928004WL000112 THANKA LAKSHMI T 00177 IOBA0000177 920 920 Processed 04/05/2022 036264459 THANKA LAKSHMI T INDIAN OVERSEAS BANK(508541)
SubTotal 28750 28750
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_080422APB_FTO_49501 Indian Overseas Bank IOBA0000177 Padmanabapuram 28750

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