Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_101222APB_FTO_1261358
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-28-004-004-001/1262-A
(Athivilai) 		2928004000NRG23081220220453640 10/12/2022 Vijila Bai 2928004WL013365 Vijila Bai 00176 IDIB000N132 1000 1000 Processed 06/02/2023 017255019 Vijila Bai INDIA POST PAYMENTS BANK LIMITED(508528)
2 THUCKALAY TN-28-004-004-004/364-A
(Athivilai) 		2928004000NRG23081220220453656 10/12/2022 Francis 2928004WL013365 Francis 00176 IDIB000N132 1000 1000 Processed 06/02/2023 017255019 Francis STATE BANK OF INDIA(508548)
3 THUCKALAY TN-28-004-004-004/476-A
(Athivilai) 		2928004000NRG23081220220453663 10/12/2022 Sutha 2928004WL013365 Sutha 00176 IDIB000N132 400 400 Processed 06/02/2023 017255019 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
4 THUCKALAY TN-28-004-004-004/926-A
(Athivilai) 		2928004000NRG23081220220453675 10/12/2022 Pramila Kumari 2928004WL013365 Pramila Kumari 00176 IDIB000N132 1000 1000 Processed 06/02/2023 017255019 Pramila Kumari INDIAN BANK(607105)
SubTotal 3400 3400
5 THUCKALAY TN-28-004-004-001/1010-A
(Athivilai) 		2928004000NRG23081220220453634 10/12/2022 Subeka 2928004WL013365 Subeka 00177 IOBA0000129 200 200 Processed 06/02/2023 017255019 Subeka STATE BANK OF INDIA(508548)
6 THUCKALAY TN-28-004-004-001/1021-A
(Athivilai) 		2928004000NRG23081220220453635 10/12/2022 Sreeba 2928004WL013365 Sreeba 00177 IOBA0000129 800 800 Processed 07/02/2023 017255019 Sreeba INDIAN OVERSEAS BANK(508541)
7 THUCKALAY TN-28-004-004-001/1022-A
(Athivilai) 		2928004000NRG23081220220453636 10/12/2022 Saraswathi 2928004WL013365 Saraswathi 00177 IOBA0000129 1000 1000 Processed 06/02/2023 017255019 Saraswathi ICICI BANK LTD(508534)
8 THUCKALAY TN-28-004-004-001/1052-A
(Athivilai) 		2928004000NRG23081220220453637 10/12/2022 Thanka Rethinam 2928004WL013365 Thanka Rethinam 00177 IOBA0000129 1000 1000 Processed 06/02/2023 017255019 Thanka Rethinam INDIAN BANK(607105)
9 THUCKALAY TN-28-004-004-001/1301-A
(Athivilai) 		2928004000NRG23081220220453641 10/12/2022 P Helan Selvi 2928004WL013365 P Helan Selvi 00177 IOBA0000129 800 800 Processed 06/02/2023 017255019 P Helan Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THUCKALAY TN-28-004-004-001/990-A
(Athivilai) 		2928004000NRG23081220220453643 10/12/2022 Krishnakumari 2928004WL013365 Krishnakumari 00177 IOBA0000129 1000 1000 Processed 07/02/2023 017255019 Krishnakumari INDIAN OVERSEAS BANK(508541)
11 THUCKALAY TN-28-004-004-003/1293-A
(Athivilai) 		2928004000NRG23081220220453644 10/12/2022 Daisy 2928004WL013365 Daisy 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Daisy INDIAN BANK(607105)
12 THUCKALAY TN-28-004-004-004/110-A
(Athivilai) 		2928004000NRG23081220220453645 10/12/2022 Mary Lily Pushpam 2928004WL013365 Mary Lily Pushpam 00177 IOBA0000129 1405 1405 Processed 06/02/2023 017255019 Mary Lily Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
13 THUCKALAY TN-28-004-004-004/176-A
(Athivilai) 		2928004000NRG23081220220453646 10/12/2022 Vasantha Kumari 2928004WL013365 Vasantha Kumari 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Vasantha Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
14 THUCKALAY TN-28-004-004-004/238-A
(Athivilai) 		2928004000NRG23081220220453647 10/12/2022 Pakkiyam 2928004WL013365 Pakkiyam 00177 IOBA0000129 1000 1000 Processed 06/02/2023 017255019 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
15 THUCKALAY TN-28-004-004-004/259-A
(Athivilai) 		2928004000NRG23081220220453648 10/12/2022 Maheswari 2928004WL013365 Maheswari 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Maheswari INDIAN OVERSEAS BANK(508541)
16 THUCKALAY TN-28-004-004-004/283-A
(Athivilai) 		2928004000NRG23081220220453649 10/12/2022 Malar Kodi 2928004WL013365 Malar Kodi 00177 IOBA0000129 1000 1000 Processed 06/02/2023 017255019 Malar Kodi INDIA POST PAYMENTS BANK LIMITED(508528)
17 THUCKALAY TN-28-004-004-004/307-A
(Athivilai) 		2928004000NRG23081220220453650 10/12/2022 Ambika 2928004WL013365 Ambika 00177 IOBA0000129 1000 1000 Processed 07/02/2023 017255019 Ambika INDIAN OVERSEAS BANK(508541)
18 THUCKALAY TN-28-004-004-004/308-A
(Athivilai) 		2928004000NRG23081220220453651 10/12/2022 Sathya Bama 2928004WL013365 Sathya Bama 00177 IOBA0000129 1000 1000 Processed 07/02/2023 017255019 Sathya Bama INDIAN OVERSEAS BANK(508541)
19 THUCKALAY TN-28-004-004-004/31-A
(Athivilai) 		2928004000NRG23081220220453652 10/12/2022 Mariya Selvi 2928004WL013365 Mariya Selvi 00177 IOBA0000129 1000 1000 Processed 06/02/2023 017255019 Mariya Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 THUCKALAY TN-28-004-004-004/311-A
(Athivilai) 		2928004000NRG23081220220453653 10/12/2022 K. Thangam 2928004WL013365 K. Thangam 00177 IOBA0000129 1000 1000 Processed 06/02/2023 017255019 K. Thangam SOUTH INDIAN BANK(607167)
21 THUCKALAY TN-28-004-004-004/317-A
(Athivilai) 		2928004000NRG23081220220453654 10/12/2022 Pankajam 2928004WL013365 Pankajam 00177 IOBA0000129 800 800 Processed 07/02/2023 017255019 Pankajam INDIAN OVERSEAS BANK(508541)
22 THUCKALAY TN-28-004-004-004/345-A
(Athivilai) 		2928004000NRG23081220220453655 10/12/2022 Santha Kumari 2928004WL013365 Santha Kumari 00177 IOBA0000129 1000 1000 Processed 06/02/2023 017255019 Santha Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
23 THUCKALAY TN-28-004-004-004/40-A
(Athivilai) 		2928004000NRG23081220220453657 10/12/2022 Raveendran T 2928004WL013365 Raveendran T 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Raveendran T ICICI BANK LTD(508534)
24 THUCKALAY TN-28-004-004-004/420-A
(Athivilai) 		2928004000NRG23081220220453658 10/12/2022 Prema 2928004WL013365 Prema 00177 IOBA0000129 800 800 Processed 06/02/2023 017255019 Prema CANARA BANK(508532)
25 THUCKALAY TN-28-004-004-004/433-A
(Athivilai) 		2928004000NRG23081220220453659 10/12/2022 Mary Chellathangam 2928004WL013365 Mary Chellathangam 00177 IOBA0000129 1000 1000 Processed 06/02/2023 017255019 Mary Chellathangam INDIAN BANK(607105)
26 THUCKALAY TN-28-004-004-004/439-A
(Athivilai) 		2928004000NRG23081220220453660 10/12/2022 Mathikumari 2928004WL013365 Mathikumari 00177 IOBA0000129 1000 1000 Processed 06/02/2023 017255019 Mathikumari INDIA POST PAYMENTS BANK LIMITED(508528)
27 THUCKALAY TN-28-004-004-004/445-A
(Athivilai) 		2928004000NRG23081220220453661 10/12/2022 Umayammal 2928004WL013365 Umayammal 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Umayammal INDIAN OVERSEAS BANK(508541)
28 THUCKALAY TN-28-004-004-004/472-A
(Athivilai) 		2928004000NRG23081220220453662 10/12/2022 MUTHAMMAL 2928004WL013365 MUTHAMMAL 00177 IOBA0000129 1000 1000 Processed 06/02/2023 017255019 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 THUCKALAY TN-28-004-004-004/502-A
(Athivilai) 		2928004000NRG23081220220453664 10/12/2022 Panchali 2928004WL013365 Panchali 00177 IOBA0000129 1000 1000 Processed 06/02/2023 017255019 Panchali INDIA POST PAYMENTS BANK LIMITED(508528)
30 THUCKALAY TN-28-004-004-004/551-A
(Athivilai) 		2928004000NRG23081220220453665 10/12/2022 C. Chitra 2928004WL013365 C. Chitra 00177 IOBA0000129 1000 1000 Processed 06/02/2023 017255019 C. Chitra ICICI BANK LTD(508534)
31 THUCKALAY TN-28-004-004-004/57-A
(Athivilai) 		2928004000NRG23081220220453666 10/12/2022 Ammal .S 2928004WL013365 Ammal .S 00177 IOBA0000129 800 800 Processed 06/02/2023 017255019 Ammal .S ICICI BANK LTD(508534)
32 THUCKALAY TN-28-004-004-004/634-A
(Athivilai) 		2928004000NRG23081220220453667 10/12/2022 Thankam 2928004WL013365 Thankam 00177 IOBA0000129 1000 1000 Processed 06/02/2023 017255019 Thankam INDIA POST PAYMENTS BANK LIMITED(508528)
33 THUCKALAY TN-28-004-004-004/710-A
(Athivilai) 		2928004000NRG23081220220453668 10/12/2022 Geetha 2928004WL013365 Geetha 00177 IOBA0000129 800 800 Processed 07/02/2023 017255019 Geetha INDIAN OVERSEAS BANK(508541)
34 THUCKALAY TN-28-004-004-004/8-A
(Athivilai) 		2928004000NRG23081220220453669 10/12/2022 Neelakanda Pillai 2928004WL013365 Neelakanda Pillai 00177 IOBA0000129 281 281 Processed 06/02/2023 017255019 Neelakanda Pillai STATE BANK OF INDIA(508548)
35 THUCKALAY TN-28-004-004-004/837-A
(Athivilai) 		2928004000NRG23081220220453670 10/12/2022 Murugan 2928004WL013365 Murugan 00177 IOBA0000129 843 843 Processed 07/02/2023 017255019 Murugan INDIAN OVERSEAS BANK(508541)
36 THUCKALAY TN-28-004-004-004/837-A
(Athivilai) 		2928004000NRG23081220220453671 10/12/2022 Suseela 2928004WL013365 Suseela 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
37 THUCKALAY TN-28-004-004-004/888-A
(Athivilai) 		2928004000NRG23081220220453672 10/12/2022 Chellamma 2928004WL013365 Chellamma 00177 IOBA0000129 1000 1000 Processed 07/02/2023 017255019 Chellamma INDIAN OVERSEAS BANK(508541)
38 THUCKALAY TN-28-004-004-004/890-A
(Athivilai) 		2928004000NRG23081220220453673 10/12/2022 Meena 2928004WL013365 Meena 00177 IOBA0000129 1000 1000 Processed 07/02/2023 017255019 Meena INDIAN OVERSEAS BANK(508541)
39 THUCKALAY TN-28-004-004-004/893-A
(Athivilai) 		2928004000NRG23081220220453674 10/12/2022 Thangam 2928004WL013365 Thangam 00177 IOBA0000129 800 800 Processed 06/02/2023 017255019 Thangam ICICI BANK LTD(508534)
40 THUCKALAY TN-28-004-004-004/940-A
(Athivilai) 		2928004000NRG23081220220453676 10/12/2022 Laila 2928004WL013365 Laila 00177 IOBA0000129 1000 1000 Processed 07/02/2023 017255019 Laila INDIAN OVERSEAS BANK(508541)
41 THUCKALAY TN-28-004-004-004/959-A
(Athivilai) 		2928004000NRG23081220220453677 10/12/2022 Vimala. S 2928004WL013365 Vimala. S 00177 IOBA0000129 1000 1000 Processed 06/02/2023 017255019 Vimala. S INDIA POST PAYMENTS BANK LIMITED(508528)
42 THUCKALAY TN-28-004-004-004/964-A
(Athivilai) 		2928004000NRG23081220220453679 10/12/2022 Nithiya Kalyani 2928004WL013365 Nithiya Kalyani 00177 IOBA0000129 281 281 Processed 07/02/2023 017255019 Nithiya Kalyani INDIAN OVERSEAS BANK(508541)
43 THUCKALAY TN-28-004-004-004/970
(Athivilai) 		2928004000NRG23081220220453680 10/12/2022 Iruthaya Raj 2928004WL013365 Iruthaya Raj 00177 IOBA0000129 1405 1405 Processed 07/02/2023 017255019 Iruthaya Raj INDIAN OVERSEAS BANK(508541)
SubTotal 33615 33615
44 THUCKALAY TN-28-004-004-001/1071-A
(Athivilai) 		2928004000NRG23081220220453638 10/12/2022 Stella 2928004WL013365 Stella 00415 SBIN0003234 1000 1000 Processed 06/02/2023 017255019 Stella INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
45 THUCKALAY TN-28-004-004-001/1098-A
(Athivilai) 		2928004000NRG23081220220453639 10/12/2022 Sasi 2928004WL013365 Sasi 00415 SBIN0011942 200 200 Processed 06/02/2023 017255019 Sasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 38215 38215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_101222APB_FTO_1261358 Indian Bank IDIB000N132 NEYYOOR 3400
2 THUCKALAY TN2928004_101222APB_FTO_1261358 Indian Overseas Bank IOBA0000129 Eraniel 33615
3 THUCKALAY TN2928004_101222APB_FTO_1261358 State Bank of India SBIN0003234 THINGALNAGAR 1000
4 THUCKALAY TN2928004_101222APB_FTO_1261358 State Bank of India SBIN0011942 COLACHEL 200

Download In Excel