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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:56:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_160323APB_FTO_1652380
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-28-004-001-001/928-A
(Chadayamangalam) 		2928004000NRG23150320230594712 16/03/2023 Bama 2928004WL016750 Bama 00176 IDIB000K268 1440 1440 Processed 30/03/2023 025730239 Bama CANARA BANK(508532)
2 THUCKALAY TN-28-004-001-001/935-A
(Chadayamangalam) 		2928004000NRG23150320230594713 16/03/2023 Nisha 2928004WL016750 Nisha 00176 IDIB000K268 1440 1440 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2880 2880
3 THUCKALAY TN-28-004-001-006/913-A
(Chadayamangalam) 		2928004000NRG23150320230594715 16/03/2023 Subha 2928004WL016750 Subha 00176 IDIB000T140 1200 1200 Processed 30/03/2023 025730239 Subha INDIAN BANK(607105)
SubTotal 1200 1200
4 THUCKALAY TN-28-004-001-001/126-A
(Chadayamangalam) 		2928004000NRG23150320230594651 16/03/2023 Radha 2928004WL016750 Radha 00177 IOBA0000177 960 960 Processed 30/03/2023 025730239 Radha INDIAN OVERSEAS BANK(508541)
5 THUCKALAY TN-28-004-001-001/127-A
(Chadayamangalam) 		2928004000NRG23150320230594652 16/03/2023 Ganasounthari 2928004WL016750 Ganasounthari 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 Ganasounthari INDIAN OVERSEAS BANK(508541)
6 THUCKALAY TN-28-004-001-001/131-A
(Chadayamangalam) 		2928004000NRG23150320230594653 16/03/2023 Ganaamirtham 2928004WL016750 Ganaamirtham 00177 IOBA0000177 240 240 Processed 30/03/2023 025730239 Ganaamirtham INDIAN OVERSEAS BANK(508541)
7 THUCKALAY TN-28-004-001-001/146-A
(Chadayamangalam) 		2928004000NRG23150320230594654 16/03/2023 R. Mary Rose 2928004WL016750 R. Mary Rose 00177 IOBA0000177 1200 1200 Processed 31/03/2023 025730239 R. Mary Rose INDIA POST PAYMENTS BANK LIMITED(508528)
8 THUCKALAY TN-28-004-001-001/147-A
(Chadayamangalam) 		2928004000NRG23150320230594655 16/03/2023 Chandrakala 2928004WL016750 Chandrakala 00177 IOBA0000177 1200 1200 Processed 30/03/2023 025730239 Chandrakala INDIAN OVERSEAS BANK(508541)
9 THUCKALAY TN-28-004-001-001/159-A
(Chadayamangalam) 		2928004000NRG23150320230594656 16/03/2023 Sheela Kumari 2928004WL016750 Sheela Kumari 00177 IOBA0000177 1440 1440 Processed 31/03/2023 025730239 Sheela Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
10 THUCKALAY TN-28-004-001-001/166-A
(Chadayamangalam) 		2928004000NRG23150320230594657 16/03/2023 Sivakala 2928004WL016750 Sivakala 00177 IOBA0000177 720 720 Processed 30/03/2023 025730239 Sivakala INDIAN OVERSEAS BANK(508541)
11 THUCKALAY TN-28-004-001-001/175-A
(Chadayamangalam) 		2928004000NRG23150320230594658 16/03/2023 Usha 2928004WL016750 Usha 00177 IOBA0000177 1200 1200 Processed 30/03/2023 025730239 Usha INDIAN BANK(607105)
12 THUCKALAY TN-28-004-001-001/213-A
(Chadayamangalam) 		2928004000NRG23150320230594659 16/03/2023 Mary Kayaras 2928004WL016750 Mary Kayaras 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 Mary Kayaras INDIAN BANK(607105)
13 THUCKALAY TN-28-004-001-001/231-A
(Chadayamangalam) 		2928004000NRG23150320230594660 16/03/2023 Pappa 2928004WL016750 Pappa 00177 IOBA0000177 720 720 Processed 30/03/2023 025730239 Pappa INDIAN OVERSEAS BANK(508541)
14 THUCKALAY TN-28-004-001-001/263-A
(Chadayamangalam) 		2928004000NRG23150320230594661 16/03/2023 Ajitha Lekshmi 2928004WL016750 Ajitha Lekshmi 00177 IOBA0000177 1200 1200 Processed 30/03/2023 025730239 Ajitha Lekshmi INDIAN OVERSEAS BANK(508541)
15 THUCKALAY TN-28-004-001-001/34-A
(Chadayamangalam) 		2928004000NRG23150320230594662 16/03/2023 Avaiyar 2928004WL016750 Avaiyar 00177 IOBA0000177 1200 1200 Processed 30/03/2023 025730239 Avaiyar STATE BANK OF INDIA(508548)
16 THUCKALAY TN-28-004-001-001/340-A
(Chadayamangalam) 		2928004000NRG23150320230594663 16/03/2023 Retinam 2928004WL016750 Retinam 00177 IOBA0000177 1200 1200 Processed 30/03/2023 025730239 Retinam INDIAN OVERSEAS BANK(508541)
17 THUCKALAY TN-28-004-001-001/365-A
(Chadayamangalam) 		2928004000NRG23150320230594664 16/03/2023 Amalorbava Rani 2928004WL016750 Amalorbava Rani 00177 IOBA0000177 1200 1200 Processed 30/03/2023 025730239 Amalorbava Rani INDIAN BANK(607105)
18 THUCKALAY TN-28-004-001-001/366-A
(Chadayamangalam) 		2928004000NRG23150320230594665 16/03/2023 Johnsilin Rani bai 2928004WL016750 Johnsilin Rani bai 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 Johnsilin Rani bai INDIAN OVERSEAS BANK(508541)
19 THUCKALAY TN-28-004-001-001/369-A
(Chadayamangalam) 		2928004000NRG23150320230594666 16/03/2023 Vimala 2928004WL016750 Vimala 00177 IOBA0000177 720 720 Processed 30/03/2023 025730239 Vimala INDIAN BANK(607105)
20 THUCKALAY TN-28-004-001-001/378-A
(Chadayamangalam) 		2928004000NRG23150320230594667 16/03/2023 Ganaselvam 2928004WL016750 Ganaselvam 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 Ganaselvam INDIAN OVERSEAS BANK(508541)
21 THUCKALAY TN-28-004-001-001/379-A
(Chadayamangalam) 		2928004000NRG23150320230594668 16/03/2023 A. Selin Mary 2928004WL016750 A. Selin Mary 00177 IOBA0000177 720 720 Processed 30/03/2023 025730239 A. Selin Mary INDIAN OVERSEAS BANK(508541)
22 THUCKALAY TN-28-004-001-001/381-A
(Chadayamangalam) 		2928004000NRG23150320230594669 16/03/2023 Janel Nirmala 2928004WL016750 Janel Nirmala 00177 IOBA0000177 720 720 Processed 30/03/2023 025730239 Janel Nirmala STATE BANK OF INDIA(508548)
23 THUCKALAY TN-28-004-001-001/384-A
(Chadayamangalam) 		2928004000NRG23150320230594670 16/03/2023 Therasammal 2928004WL016750 Therasammal 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 Therasammal PALLAVAN GRAMA BANK(607052)
24 THUCKALAY TN-28-004-001-001/389-A
(Chadayamangalam) 		2928004000NRG23150320230594671 16/03/2023 Jesintha Mary 2928004WL016750 Jesintha Mary 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 Jesintha Mary INDIAN BANK(607105)
25 THUCKALAY TN-28-004-001-001/390-A
(Chadayamangalam) 		2928004000NRG23150320230594672 16/03/2023 Viyakula Mariyai 2928004WL016750 Viyakula Mariyai 00177 IOBA0000177 240 240 Processed 30/03/2023 025730239 Viyakula Mariyai INDIAN OVERSEAS BANK(508541)
26 THUCKALAY TN-28-004-001-001/391-A
(Chadayamangalam) 		2928004000NRG23150320230594673 16/03/2023 Nirmala 2928004WL016750 Nirmala 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 Nirmala STATE BANK OF INDIA(508548)
27 THUCKALAY TN-28-004-001-001/395-A
(Chadayamangalam) 		2928004000NRG23150320230594674 16/03/2023 Vijikala 2928004WL016750 Vijikala 00177 IOBA0000177 960 960 Processed 30/03/2023 025730239 Vijikala STATE BANK OF INDIA(508548)
28 THUCKALAY TN-28-004-001-001/397-A
(Chadayamangalam) 		2928004000NRG23150320230594675 16/03/2023 Vijayarani 2928004WL016750 Vijayarani 00177 IOBA0000177 1200 1200 Processed 31/03/2023 025730239 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
29 THUCKALAY TN-28-004-001-001/411-A
(Chadayamangalam) 		2928004000NRG23150320230594676 16/03/2023 Suseela 2928004WL016750 Suseela 00177 IOBA0000177 480 480 Processed 30/03/2023 025730239 Suseela INDIAN OVERSEAS BANK(508541)
30 THUCKALAY TN-28-004-001-001/418-A
(Chadayamangalam) 		2928004000NRG23150320230594677 16/03/2023 Sarasvathi 2928004WL016750 Sarasvathi 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 Sarasvathi CANARA BANK(508532)
31 THUCKALAY TN-28-004-001-001/422-A
(Chadayamangalam) 		2928004000NRG23150320230594678 16/03/2023 Neelabai 2928004WL016750 Neelabai 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 Neelabai INDIAN OVERSEAS BANK(508541)
32 THUCKALAY TN-28-004-001-001/426-A
(Chadayamangalam) 		2928004000NRG23150320230594679 16/03/2023 Jestin Amutha 2928004WL016750 Jestin Amutha 00177 IOBA0000177 1200 1200 Processed 30/03/2023 025730239 Jestin Amutha STATE BANK OF INDIA(508548)
33 THUCKALAY TN-28-004-001-001/435-A
(Chadayamangalam) 		2928004000NRG23150320230594680 16/03/2023 Barathi 2928004WL016750 Barathi 00177 IOBA0000177 1200 1200 Processed 30/03/2023 025730239 Barathi INDIAN BANK(607105)
34 THUCKALAY TN-28-004-001-001/439-A
(Chadayamangalam) 		2928004000NRG23150320230594681 16/03/2023 Pradeepa 2928004WL016750 Pradeepa 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 Pradeepa INDIAN OVERSEAS BANK(508541)
35 THUCKALAY TN-28-004-001-001/446-A
(Chadayamangalam) 		2928004000NRG23150320230594682 16/03/2023 Reethammal 2928004WL016750 Reethammal 00177 IOBA0000177 960 960 Processed 30/03/2023 025730239 Reethammal INDIAN OVERSEAS BANK(508541)
36 THUCKALAY TN-28-004-001-001/449-A
(Chadayamangalam) 		2928004000NRG23150320230594683 16/03/2023 Maria Christy 2928004WL016750 Maria Christy 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 Maria Christy INDIAN OVERSEAS BANK(508541)
37 THUCKALAY TN-28-004-001-001/453-A
(Chadayamangalam) 		2928004000NRG23150320230594684 16/03/2023 Vanathumary 2928004WL016750 Vanathumary 00177 IOBA0000177 720 720 Processed 30/03/2023 025730239 Vanathumary INDIAN BANK(607105)
38 THUCKALAY TN-28-004-001-001/46-A
(Chadayamangalam) 		2928004000NRG23150320230594685 16/03/2023 Selvi 2928004WL016750 Selvi 00177 IOBA0000177 960 960 Processed 31/03/2023 025730239 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THUCKALAY TN-28-004-001-001/54-A
(Chadayamangalam) 		2928004000NRG23150320230594686 16/03/2023 Sarasvathi 2928004WL016750 Sarasvathi 00177 IOBA0000177 1440 1440 Processed 31/03/2023 025730239 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THUCKALAY TN-28-004-001-001/55-A
(Chadayamangalam) 		2928004000NRG23150320230594687 16/03/2023 Rajam 2928004WL016750 Rajam 00177 IOBA0000177 480 480 Processed 31/03/2023 025730239 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
41 THUCKALAY TN-28-004-001-001/561-A
(Chadayamangalam) 		2928004000NRG23150320230594688 16/03/2023 Makeswari 2928004WL016750 Makeswari 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 Makeswari INDIAN OVERSEAS BANK(508541)
42 THUCKALAY TN-28-004-001-001/573-A
(Chadayamangalam) 		2928004000NRG23150320230594689 16/03/2023 Sornabai 2928004WL016750 Sornabai 00177 IOBA0000177 960 960 Processed 30/03/2023 025730239 Sornabai INDIAN OVERSEAS BANK(508541)
43 THUCKALAY TN-28-004-001-001/574-A
(Chadayamangalam) 		2928004000NRG23150320230594690 16/03/2023 Brangees Mary 2928004WL016750 Brangees Mary 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 Brangees Mary INDIAN OVERSEAS BANK(508541)
44 THUCKALAY TN-28-004-001-001/607-A
(Chadayamangalam) 		2928004000NRG23150320230594691 16/03/2023 Sarasvathi 2928004WL016750 Sarasvathi 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 Sarasvathi INDIAN BANK(607105)
45 THUCKALAY TN-28-004-001-001/608-A
(Chadayamangalam) 		2928004000NRG23150320230594692 16/03/2023 Mariathangam 2928004WL016750 Mariathangam 00177 IOBA0000177 960 960 Processed 30/03/2023 025730239 Mariathangam INDIAN OVERSEAS BANK(508541)
46 THUCKALAY TN-28-004-001-001/61-A
(Chadayamangalam) 		2928004000NRG23150320230594693 16/03/2023 Vijayakumari 2928004WL016750 Vijayakumari 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 Vijayakumari INDIAN BANK(607105)
47 THUCKALAY TN-28-004-001-001/621-A
(Chadayamangalam) 		2928004000NRG23150320230594694 16/03/2023 Vasantha Mary 2928004WL016750 Vasantha Mary 00177 IOBA0000177 1200 1200 Processed 30/03/2023 025730239 Vasantha Mary INDIAN BANK(607105)
48 THUCKALAY TN-28-004-001-001/628-A
(Chadayamangalam) 		2928004000NRG23150320230594695 16/03/2023 Rosly 2928004WL016750 Rosly 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 Rosly INDIAN OVERSEAS BANK(508541)
49 THUCKALAY TN-28-004-001-001/640-A
(Chadayamangalam) 		2928004000NRG23150320230594696 16/03/2023 Mary Punitha 2928004WL016750 Mary Punitha 00177 IOBA0000177 960 960 Processed 30/03/2023 025730239 Mary Punitha INDIAN OVERSEAS BANK(508541)
50 THUCKALAY TN-28-004-001-001/657-A
(Chadayamangalam) 		2928004000NRG23150320230594697 16/03/2023 Sutha 2928004WL016750 Sutha 00177 IOBA0000177 960 960 Processed 30/03/2023 025730239 Sutha INDIAN BANK(607105)
51 THUCKALAY TN-28-004-001-001/676-A
(Chadayamangalam) 		2928004000NRG23150320230594698 16/03/2023 Jency Clara 2928004WL016750 Jency Clara 00177 IOBA0000177 1200 1200 Processed 30/03/2023 025730239 Jency Clara INDIAN BANK(607105)
52 THUCKALAY TN-28-004-001-001/697-A
(Chadayamangalam) 		2928004000NRG23150320230594699 16/03/2023 Parameswari 2928004WL016750 Parameswari 00177 IOBA0000177 1200 1200 Processed 30/03/2023 025730239 Parameswari INDIAN OVERSEAS BANK(508541)
53 THUCKALAY TN-28-004-001-001/7-A
(Chadayamangalam) 		2928004000NRG23150320230594700 16/03/2023 Chellam 2928004WL016750 Chellam 00177 IOBA0000177 1200 1200 Processed 30/03/2023 025730239 Chellam INDIAN BANK(607105)
54 THUCKALAY TN-28-004-001-001/757-A
(Chadayamangalam) 		2928004000NRG23150320230594701 16/03/2023 Jospin Jeyarani 2928004WL016750 Jospin Jeyarani 00177 IOBA0000177 480 480 Processed 30/03/2023 025730239 Jospin Jeyarani PALLAVAN GRAMA BANK(607052)
55 THUCKALAY TN-28-004-001-001/766-A
(Chadayamangalam) 		2928004000NRG23150320230594702 16/03/2023 Maria Selvam 2928004WL016750 Maria Selvam 00177 IOBA0000177 1200 1200 Processed 30/03/2023 025730239 Maria Selvam PALLAVAN GRAMA BANK(607052)
56 THUCKALAY TN-28-004-001-001/770-a
(Chadayamangalam) 		2928004000NRG23150320230594703 16/03/2023 Luise Ammal 2928004WL016750 Luise Ammal 00177 IOBA0000177 960 960 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 THUCKALAY TN-28-004-001-001/779-A
(Chadayamangalam) 		2928004000NRG23150320230594704 16/03/2023 Mathi 2928004WL016750 Mathi 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 Mathi INDIAN OVERSEAS BANK(508541)
58 THUCKALAY TN-28-004-001-001/78-A
(Chadayamangalam) 		2928004000NRG23150320230594705 16/03/2023 Vimala Rose 2928004WL016750 Vimala Rose 00177 IOBA0000177 1200 1200 Processed 30/03/2023 025730239 Vimala Rose STATE BANK OF INDIA(508548)
59 THUCKALAY TN-28-004-001-001/793-A
(Chadayamangalam) 		2928004000NRG23150320230594706 16/03/2023 Anitha 2928004WL016750 Anitha 00177 IOBA0000177 1200 1200 Processed 30/03/2023 025730239 Anitha INDIAN BANK(607105)
60 THUCKALAY TN-28-004-001-001/795-A
(Chadayamangalam) 		2928004000NRG23150320230594707 16/03/2023 Rajeswari 2928004WL016750 Rajeswari 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 Rajeswari INDIAN OVERSEAS BANK(508541)
61 THUCKALAY TN-28-004-001-001/808-A
(Chadayamangalam) 		2928004000NRG23150320230594708 16/03/2023 Leema Rose 2928004WL016750 Leema Rose 00177 IOBA0000177 720 720 Processed 31/03/2023 025730239 Leema Rose INDIA POST PAYMENTS BANK LIMITED(508528)
62 THUCKALAY TN-28-004-001-001/825-A
(Chadayamangalam) 		2928004000NRG23150320230594709 16/03/2023 S. Meena 2928004WL016750 S. Meena 00177 IOBA0000177 720 720 Processed 31/03/2023 025730239 S. Meena INDIA POST PAYMENTS BANK LIMITED(508528)
63 THUCKALAY TN-28-004-001-001/893-A
(Chadayamangalam) 		2928004000NRG23150320230594710 16/03/2023 Jeyaparathi 2928004WL016750 Jeyaparathi 00177 IOBA0000177 1440 1440 Processed 31/03/2023 025730239 Jeyaparathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 THUCKALAY TN-28-004-001-010/833-A
(Chadayamangalam) 		2928004000NRG23150320230594717 16/03/2023 KALAIMATHI 2928004WL016750 KALAIMATHI 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730239 KALAIMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 68400 68400
65 THUCKALAY TN-28-004-001-001/910-A
(Chadayamangalam) 		2928004000NRG23150320230594711 16/03/2023 Savithiri 2928004WL016750 Savithiri 00415 SBIN0000999 720 720 Processed 30/03/2023 025730239 Savithiri STATE BANK OF INDIA(508548)
SubTotal 720 720
66 THUCKALAY TN-28-004-001-006/900-A
(Chadayamangalam) 		2928004000NRG23150320230594714 16/03/2023 Pappa 2928004WL016750 Pappa 00415 SBIN0071165 720 720 Processed 30/03/2023 025730239 Pappa INDIAN BANK(607105)
67 THUCKALAY TN-28-004-001-006/932-A
(Chadayamangalam) 		2928004000NRG23150320230594716 16/03/2023 Vigil Indira Selvam 2928004WL016750 Vigil Indira Selvam 00415 SBIN0071165 1200 1200 Processed 30/03/2023 025730239 Vigil Indira Selvam INDIAN BANK(607105)
SubTotal 1920 1920
Total 75120 75120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_160323APB_FTO_1652380 Indian Bank IDIB000K268 Kandanvilai 2880
2 THUCKALAY TN2928004_160323APB_FTO_1652380 Indian Bank IDIB000T140 THUCKALAY 1200
3 THUCKALAY TN2928004_160323APB_FTO_1652380 Indian Overseas Bank IOBA0000177 PADMANABAPURAM 68400
4 THUCKALAY TN2928004_160323APB_FTO_1652380 State Bank of India SBIN0000999 KALKULAM 720
5 THUCKALAY TN2928004_160323APB_FTO_1652380 State Bank of India SBIN0071165 KANDANVILAI 1920

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