Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:45:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_160722APB_FTO_549930
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-28-002-003-003/1162-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159320 16/07/2022 Rajiv 2928002WL007118 Rajiv 00176 IDIB000C148 1380 1380 Processed 25/07/2022 014734116 Rajiv INDIAN BANK(607105)
2 THOVALAI TN-28-002-003-003/1226-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159324 16/07/2022 Yesubai 2928002WL007118 Yesubai 00176 IDIB000C148 920 920 Processed 25/07/2022 014734116 Yesubai INDIAN BANK(607105)
3 THOVALAI TN-28-002-003-003/182-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159336 16/07/2022 Lucas 2928002WL007118 Lucas 00176 IDIB000C148 1150 1150 Processed 25/07/2022 014734116 Lucas INDIAN BANK(607105)
SubTotal 3450 3450
4 THOVALAI TN-28-002-003-002/1006-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159309 16/07/2022 Subathira 2928002WL007118 Subathira 00177 IOBA0001333 1380 1380 Processed 26/07/2022 014734116 Subathira INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-003-003/1005-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159310 16/07/2022 Rajammal T 2928002WL007118 Rajammal T 00177 IOBA0001333 1380 1380 Processed 26/07/2022 014734116 Rajammal T INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-003-003/1013-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159311 16/07/2022 Premu 2928002WL007118 Premu 00177 IOBA0001333 1380 1380 Processed 25/07/2022 014734116 Premu INDIAN BANK(607105)
7 THOVALAI TN-28-002-003-003/1082-a
(Chenbagaramanputhoor) 		2928002000NRG23150720220159313 16/07/2022 Chandra 2928002WL007118 Chandra 00177 IOBA0001333 1150 1150 Processed 26/07/2022 014734116 Chandra INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-003-003/1084-a
(Chenbagaramanputhoor) 		2928002000NRG23150720220159314 16/07/2022 Muthaabranam 2928002WL007118 Muthaabranam 00177 IOBA0001333 920 920 Processed 25/07/2022 014734116 Muthaabranam INDIAN BANK(607105)
9 THOVALAI TN-28-002-003-003/1093-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159315 16/07/2022 Avadiammal 2928002WL007118 Avadiammal 00177 IOBA0001333 1380 1380 Processed 25/07/2022 014734116 Avadiammal INDIAN BANK(607105)
10 THOVALAI TN-28-002-003-003/1097-a
(Chenbagaramanputhoor) 		2928002000NRG23150720220159316 16/07/2022 Nesabai 2928002WL007118 Nesabai 00177 IOBA0001333 460 460 Processed 26/07/2022 014734116 Nesabai INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-003-003/1109-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159317 16/07/2022 Seethalekshmi 2928002WL007118 Seethalekshmi 00177 IOBA0001333 1380 1380 Processed 26/07/2022 014734116 Seethalekshmi INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-003-003/1118-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159318 16/07/2022 Vanaja 2928002WL007118 Vanaja 00177 IOBA0001333 1380 1380 Processed 25/07/2022 014734116 Vanaja INDIAN BANK(607105)
13 THOVALAI TN-28-002-003-003/1120-a
(Chenbagaramanputhoor) 		2928002000NRG23150720220159319 16/07/2022 Panchali 2928002WL007118 Panchali 00177 IOBA0001333 1150 1150 Processed 26/07/2022 014734116 Panchali INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-003-003/1170-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159321 16/07/2022 MathiGuptha 2928002WL007118 MathiGuptha 00177 IOBA0001333 690 690 Processed 25/07/2022 014734116 MathiGuptha INDIAN BANK(607105)
15 THOVALAI TN-28-002-003-003/1183-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159322 16/07/2022 Uchimali 2928002WL007118 Uchimali 00177 IOBA0001333 1380 1380 Processed 26/07/2022 014734116 Uchimali INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-003-003/1206-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159323 16/07/2022 Amarvathi 2928002WL007118 Amarvathi 00177 IOBA0001333 1150 1150 Processed 25/07/2022 014734116 Amarvathi INDIAN BANK(607105)
17 THOVALAI TN-28-002-003-003/1241-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159325 16/07/2022 Ponnammal 2928002WL007118 Ponnammal 00177 IOBA0001333 1380 1380 Processed 26/07/2022 014734116 Ponnammal INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-003-003/1242-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159326 16/07/2022 Santhi 2928002WL007118 Santhi 00177 IOBA0001333 1380 1380 Processed 25/07/2022 014734116 Santhi INDIAN BANK(607105)
19 THOVALAI TN-28-002-003-003/132-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159327 16/07/2022 Parvathi 2928002WL007118 Parvathi 00177 IOBA0001333 920 920 Processed 26/07/2022 014734116 Parvathi INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-003-003/139-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159328 16/07/2022 Chellam 2928002WL007118 Chellam 00177 IOBA0001333 1380 1380 Processed 25/07/2022 014734116 Chellam INDIAN BANK(607105)
21 THOVALAI TN-28-002-003-003/141-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159329 16/07/2022 Mala 2928002WL007118 Mala 00177 IOBA0001333 1150 1150 Processed 25/07/2022 014734116 Mala INDIAN BANK(607105)
22 THOVALAI TN-28-002-003-003/146-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159330 16/07/2022 Paramayee 2928002WL007118 Paramayee 00177 IOBA0001333 920 920 Processed 25/07/2022 014734116 Paramayee INDIAN BANK(607105)
23 THOVALAI TN-28-002-003-003/148-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159331 16/07/2022 Yesurani 2928002WL007118 Yesurani 00177 IOBA0001333 690 690 Processed 25/07/2022 014734116 Yesurani STATE BANK OF INDIA(508548)
24 THOVALAI TN-28-002-003-003/168-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159332 16/07/2022 Ponnabaranam 2928002WL007118 Ponnabaranam 00177 IOBA0001333 1380 1380 Processed 25/07/2022 014734116 Ponnabaranam INDIAN BANK(607105)
25 THOVALAI TN-28-002-003-003/174-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159333 16/07/2022 Kittu 2928002WL007118 Kittu 00177 IOBA0001333 1380 1380 Processed 25/07/2022 014734116 Kittu INDIAN BANK(607105)
26 THOVALAI TN-28-002-003-003/175-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159334 16/07/2022 Pitchammal 2928002WL007118 Pitchammal 00177 IOBA0001333 690 690 Processed 26/07/2022 014734116 Pitchammal INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-003-003/181-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159335 16/07/2022 Rajam 2928002WL007118 Rajam 00177 IOBA0001333 1380 1380 Processed 26/07/2022 014734116 Rajam INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-003-003/188-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159337 16/07/2022 Jemila Beevi 2928002WL007118 Jemila Beevi 00177 IOBA0001333 1150 1150 Processed 26/07/2022 014734116 Jemila Beevi INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-003-003/191-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159338 16/07/2022 Rani 2928002WL007118 Rani 00177 IOBA0001333 460 460 Processed 26/07/2022 014734116 Rani INDIAN OVERSEAS BANK(508541)
30 THOVALAI TN-28-002-003-003/301-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159339 16/07/2022 Selvakani 2928002WL007118 Selvakani 00177 IOBA0001333 1380 1380 Processed 25/07/2022 014734116 Selvakani INDIAN BANK(607105)
31 THOVALAI TN-28-002-003-003/339-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159340 16/07/2022 Sindhu 2928002WL007118 Sindhu 00177 IOBA0001333 1150 1150 Processed 26/07/2022 014734116 Sindhu INDIAN OVERSEAS BANK(508541)
32 THOVALAI TN-28-002-003-003/340-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159341 16/07/2022 Eswari 2928002WL007118 Eswari 00177 IOBA0001333 920 920 Processed 26/07/2022 014734116 Eswari INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-003-003/366-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159342 16/07/2022 Ananthi 2928002WL007118 Ananthi 00177 IOBA0001333 1380 1380 Processed 25/07/2022 014734116 Ananthi INDIAN BANK(607105)
34 THOVALAI TN-28-002-003-003/370-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159343 16/07/2022 Siti Fathima.M. 2928002WL007118 Siti Fathima.M. 00177 IOBA0001333 920 920 Processed 26/07/2022 014734116 Siti Fathima.M. INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-003-003/391-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159344 16/07/2022 Lakshmi 2928002WL007118 Lakshmi 00177 IOBA0001333 460 460 Processed 25/07/2022 014734116 Lakshmi INDIAN BANK(607105)
36 THOVALAI TN-28-002-003-003/462-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159345 16/07/2022 Malika 2928002WL007118 Malika 00177 IOBA0001333 460 460 Processed 25/07/2022 014734116 Malika INDIAN BANK(607105)
37 THOVALAI TN-28-002-003-003/463-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159346 16/07/2022 Padma 2928002WL007118 Padma 00177 IOBA0001333 1380 1380 Processed 26/07/2022 014734116 Padma INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-003-003/472-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159347 16/07/2022 Paul Thangam 2928002WL007118 Paul Thangam 00177 IOBA0001333 1150 1150 Processed 26/07/2022 014734116 Paul Thangam INDIAN OVERSEAS BANK(508541)
39 THOVALAI TN-28-002-003-003/473-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159348 16/07/2022 Bai 2928002WL007118 Bai 00177 IOBA0001333 1150 1150 Processed 26/07/2022 014734116 Bai INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-003-003/488-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159349 16/07/2022 Jayanthi 2928002WL007118 Jayanthi 00177 IOBA0001333 1150 1150 Processed 26/07/2022 014734116 Jayanthi INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-003-003/501-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159350 16/07/2022 R.Thavamani 2928002WL007118 R.Thavamani 00177 IOBA0001333 920 920 Processed 25/07/2022 014734116 R.Thavamani INDIAN BANK(607105)
42 THOVALAI TN-28-002-003-003/505-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159351 16/07/2022 Ranjitham 2928002WL007118 Ranjitham 00177 IOBA0001333 1150 1150 Processed 26/07/2022 014734116 Ranjitham INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-003-003/530-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159352 16/07/2022 Pappa 2928002WL007118 Pappa 00177 IOBA0001333 1380 1380 Processed 25/07/2022 014734116 Pappa INDIAN BANK(607105)
44 THOVALAI TN-28-002-003-003/536-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159353 16/07/2022 Marthal 2928002WL007118 Marthal 00177 IOBA0001333 1380 1380 Processed 25/07/2022 014734116 Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOVALAI TN-28-002-003-003/619-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159354 16/07/2022 Sornam 2928002WL007118 Sornam 00177 IOBA0001333 1150 1150 Processed 25/07/2022 014734116 Sornam INDIAN BANK(607105)
46 THOVALAI TN-28-002-003-003/620-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159355 16/07/2022 Boonkothai 2928002WL007118 Boonkothai 00177 IOBA0001333 1150 1150 Processed 25/07/2022 014734116 Boonkothai INDIAN BANK(607105)
47 THOVALAI TN-28-002-003-003/675-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159356 16/07/2022 Palammal 2928002WL007118 Palammal 00177 IOBA0001333 920 920 Processed 25/07/2022 014734116 Palammal INDIAN BANK(607105)
48 THOVALAI TN-28-002-003-003/736-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159357 16/07/2022 Valliyammal 2928002WL007118 Valliyammal 00177 IOBA0001333 1380 1380 Processed 26/07/2022 014734116 Valliyammal INDIAN OVERSEAS BANK(508541)
49 THOVALAI TN-28-002-003-003/758-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159358 16/07/2022 Boomy 2928002WL007118 Boomy 00177 IOBA0001333 1150 1150 Processed 26/07/2022 014734116 Boomy INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-003-003/776-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159359 16/07/2022 Vasantha 2928002WL007118 Vasantha 00177 IOBA0001333 1380 1380 Processed 26/07/2022 014734116 Vasantha INDIAN OVERSEAS BANK(508541)
51 THOVALAI TN-28-002-003-003/779-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159360 16/07/2022 Chellammal G 2928002WL007118 Chellammal G 00177 IOBA0001333 1150 1150 Processed 25/07/2022 014734116 Chellammal G INDIAN BANK(607105)
52 THOVALAI TN-28-002-003-003/824-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159361 16/07/2022 Kani 2928002WL007118 Kani 00177 IOBA0001333 1150 1150 Processed 26/07/2022 014734116 Kani INDIAN OVERSEAS BANK(508541)
53 THOVALAI TN-28-002-003-003/827-a
(Chenbagaramanputhoor) 		2928002000NRG23150720220159362 16/07/2022 Mariyammai E 2928002WL007118 Mariyammai E 00177 IOBA0001333 920 920 Processed 26/07/2022 014734116 Mariyammai E INDIAN OVERSEAS BANK(508541)
54 THOVALAI TN-28-002-003-003/832-a
(Chenbagaramanputhoor) 		2928002000NRG23150720220159363 16/07/2022 Kannimarriyal 2928002WL007118 Kannimarriyal 00177 IOBA0001333 920 920 Processed 26/07/2022 014734116 Kannimarriyal INDIAN OVERSEAS BANK(508541)
55 THOVALAI TN-28-002-003-003/877-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159364 16/07/2022 Regina 2928002WL007118 Regina 00177 IOBA0001333 1380 1380 Processed 26/07/2022 014734116 Regina INDIAN OVERSEAS BANK(508541)
56 THOVALAI TN-28-002-003-003/884-a
(Chenbagaramanputhoor) 		2928002000NRG23150720220159365 16/07/2022 Santhakumari 2928002WL007118 Santhakumari 00177 IOBA0001333 460 460 Processed 25/07/2022 014734116 Santhakumari INDIAN BANK(607105)
57 THOVALAI TN-28-002-003-003/901-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159366 16/07/2022 Muthusanthi 2928002WL007118 Muthusanthi 00177 IOBA0001333 1380 1380 Processed 26/07/2022 014734116 Muthusanthi INDIAN OVERSEAS BANK(508541)
58 THOVALAI TN-28-002-003-003/926-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159367 16/07/2022 Packiyam 2928002WL007118 Packiyam 00177 IOBA0001333 1380 1380 Processed 25/07/2022 014734116 Packiyam INDIAN BANK(607105)
59 THOVALAI TN-28-002-003-003/931-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159368 16/07/2022 Muthu 2928002WL007118 Muthu 00177 IOBA0001333 920 920 Processed 25/07/2022 014734116 Muthu INDIAN BANK(607105)
60 THOVALAI TN-28-002-003-003/938-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159369 16/07/2022 valliyammal 2928002WL007118 valliyammal 00177 IOBA0001333 920 920 Processed 25/07/2022 014734116 valliyammal INDIAN BANK(607105)
61 THOVALAI TN-28-002-003-003/947-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159370 16/07/2022 Raju S 2928002WL007118 Raju S 00177 IOBA0001333 920 920 Processed 26/07/2022 014734116 Raju S AIRTEL PAYMENTS BANK LIMITED(990288)
62 THOVALAI TN-28-002-003-003/964-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159371 16/07/2022 Meena 2928002WL007118 Meena 00177 IOBA0001333 1150 1150 Processed 26/07/2022 014734116 Meena INDIAN OVERSEAS BANK(508541)
63 THOVALAI TN-28-002-003-003/977-a
(Chenbagaramanputhoor) 		2928002000NRG23150720220159372 16/07/2022 Poonkodi 2928002WL007118 Poonkodi 00177 IOBA0001333 1150 1150 Processed 26/07/2022 014734116 Poonkodi INDIAN OVERSEAS BANK(508541)
64 THOVALAI TN-28-002-003-003/978-a
(Chenbagaramanputhoor) 		2928002000NRG23150720220159373 16/07/2022 N.Sathyabai 2928002WL007118 N.Sathyabai 00177 IOBA0001333 460 460 Processed 25/07/2022 014734116 N.Sathyabai INDIAN BANK(607105)
65 THOVALAI TN-28-002-003-019/1299-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159374 16/07/2022 Seetha 2928002WL007118 Seetha 00177 IOBA0001333 690 690 Processed 26/07/2022 014734116 Seetha INDIAN OVERSEAS BANK(508541)
SubTotal 67850 67850
66 THOVALAI TN-28-002-003-003/1044-A
(Chenbagaramanputhoor) 		2928002000NRG23150720220159312 16/07/2022 selvi 2928002WL007118 selvi 00415 SBIN0002197 1380 1380 Processed 25/07/2022 014734116 selvi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 72680 72680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_160722APB_FTO_549930 Indian Bank IDIB000C148 Chenbangaramanputhoor 3450
2 THOVALAI TN2928002_160722APB_FTO_549930 Indian Overseas Bank IOBA0001333 Aralvaimozhi 59110
3 THOVALAI TN2928002_160722APB_FTO_549930 Indian Overseas Bank IOBA0001333 ARAMBOLY 8740
4 THOVALAI TN2928002_160722APB_FTO_549930 State Bank of India SBIN0002197 ARAMBOLY 1380

Download In Excel