Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:27:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_030123APB_FTO_1386352
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-28-004-006-006/1724-A
(Nullivilai) 		2928004000NRG23030120230499292 03/01/2023 Kavitha 2928004WL014402 Kavitha 00176 IDIB000K268 690 690 Processed 02/02/2023 018559356 Kavitha INDIAN BANK(607105)
2 THUCKALAY TN-28-004-006-006/2068-A
(Nullivilai) 		2928004000NRG23030120230499308 03/01/2023 Thanka Lekshmi 2928004WL014402 Thanka Lekshmi 00176 IDIB000K268 920 920 Processed 02/02/2023 018559356 Thanka Lekshmi INDIAN BANK(607105)
3 THUCKALAY TN-28-004-006-006/2616-A
(Nullivilai) 		2928004000NRG23030120230499316 03/01/2023 Velappan 2928004WL014402 Velappan 00176 IDIB000K268 690 690 Processed 02/02/2023 018559356 Velappan INDIAN BANK(607105)
4 THUCKALAY TN-28-004-006-014/2547-A
(Nullivilai) 		2928004000NRG23030120230499348 03/01/2023 Indria 2928004WL014402 Indria 00176 IDIB000K268 920 920 Processed 01/02/2023 018559356 Indria STATE BANK OF INDIA(508548)
5 THUCKALAY TN-28-004-006-018/2315-A
(Nullivilai) 		2928004000NRG23030120230499353 03/01/2023 Ramesh 2928004WL014402 Ramesh 00176 IDIB000K268 920 920 Processed 01/02/2023 018559356 Ramesh CANARA BANK(508532)
SubTotal 4140 4140
6 THUCKALAY TN-28-004-006-010/2571-A
(Nullivilai) 		2928004000NRG23030120230499337 03/01/2023 shirly 2928004WL014402 shirly 00176 IDIB000T140 920 920 Processed 02/02/2023 018559356 shirly INDIAN BANK(607105)
SubTotal 920 920
7 THUCKALAY TN-28-004-006-006/1299-A
(Nullivilai) 		2928004000NRG23030120230499264 03/01/2023 Jeya Seeli 2928004WL014402 Jeya Seeli 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Jeya Seeli INDIAN OVERSEAS BANK(508541)
8 THUCKALAY TN-28-004-006-006/1399-A
(Nullivilai) 		2928004000NRG23030120230499265 03/01/2023 Esakki Pillai 2928004WL014402 Esakki Pillai 00177 IOBA0000129 920 920 Processed 01/02/2023 018559356 Esakki Pillai PALLAVAN GRAMA BANK(607052)
9 THUCKALAY TN-28-004-006-006/1426-A
(Nullivilai) 		2928004000NRG23030120230499266 03/01/2023 Pushpa leela 2928004WL014402 Pushpa leela 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Pushpa leela INDIAN OVERSEAS BANK(508541)
10 THUCKALAY TN-28-004-006-006/1511-A
(Nullivilai) 		2928004000NRG23030120230499267 03/01/2023 Thayammai 2928004WL014402 Thayammai 00177 IOBA0000129 690 690 Processed 02/02/2023 018559356 Thayammai INDIAN OVERSEAS BANK(508541)
11 THUCKALAY TN-28-004-006-006/1585-A
(Nullivilai) 		2928004000NRG23030120230499268 03/01/2023 Prema 2928004WL014402 Prema 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Prema INDIAN OVERSEAS BANK(508541)
12 THUCKALAY TN-28-004-006-006/1638-A
(Nullivilai) 		2928004000NRG23030120230499270 03/01/2023 T. Suseela 2928004WL014402 T. Suseela 00177 IOBA0000129 920 920 Processed 01/02/2023 018559356 T. Suseela PALLAVAN GRAMA BANK(607052)
13 THUCKALAY TN-28-004-006-006/1639-A
(Nullivilai) 		2928004000NRG23030120230499271 03/01/2023 Thangammal 2928004WL014402 Thangammal 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Thangammal INDIAN BANK(607105)
14 THUCKALAY TN-28-004-006-006/1647-A
(Nullivilai) 		2928004000NRG23030120230499272 03/01/2023 Panneer Selvam 2928004WL014402 Panneer Selvam 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Panneer Selvam PUNJAB NATIONAL BANK(508568)
15 THUCKALAY TN-28-004-006-006/1671-A
(Nullivilai) 		2928004000NRG23030120230499273 03/01/2023 Chellam 2928004WL014402 Chellam 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Chellam INDIAN OVERSEAS BANK(508541)
16 THUCKALAY TN-28-004-006-006/1672-A
(Nullivilai) 		2928004000NRG23030120230499274 03/01/2023 Kamala 2928004WL014402 Kamala 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Kamala INDIAN OVERSEAS BANK(508541)
17 THUCKALAY TN-28-004-006-006/1673-A
(Nullivilai) 		2928004000NRG23030120230499275 03/01/2023 Mathiyarasi. V 2928004WL014402 Mathiyarasi. V 00177 IOBA0000129 920 920 Processed 01/02/2023 018559356 Mathiyarasi. V PALLAVAN GRAMA BANK(607052)
18 THUCKALAY TN-28-004-006-006/1675-A
(Nullivilai) 		2928004000NRG23030120230499276 03/01/2023 Rukmani 2928004WL014402 Rukmani 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Rukmani INDIAN BANK(607105)
19 THUCKALAY TN-28-004-006-006/1676-A
(Nullivilai) 		2928004000NRG23030120230499277 03/01/2023 RATHI 2928004WL014402 RATHI 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 RATHI INDIAN OVERSEAS BANK(508541)
20 THUCKALAY TN-28-004-006-006/1677-A
(Nullivilai) 		2928004000NRG23030120230499278 03/01/2023 Ratha 2928004WL014402 Ratha 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Ratha INDIAN OVERSEAS BANK(508541)
21 THUCKALAY TN-28-004-006-006/1678-A
(Nullivilai) 		2928004000NRG23030120230499279 03/01/2023 Suseela 2928004WL014402 Suseela 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Suseela INDIAN OVERSEAS BANK(508541)
22 THUCKALAY TN-28-004-006-006/1681-A
(Nullivilai) 		2928004000NRG23030120230499280 03/01/2023 Jegatham. L 2928004WL014402 Jegatham. L 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Jegatham. L INDIAN BANK(607105)
23 THUCKALAY TN-28-004-006-006/1691-A
(Nullivilai) 		2928004000NRG23030120230499281 03/01/2023 Usha 2928004WL014402 Usha 00177 IOBA0000129 920 920 Processed 01/02/2023 018559356 Usha CENTRAL BANK OF INDIA(607115)
24 THUCKALAY TN-28-004-006-006/1695-A
(Nullivilai) 		2928004000NRG23030120230499282 03/01/2023 Vasanthakumari 2928004WL014402 Vasanthakumari 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Vasanthakumari INDIAN BANK(607105)
25 THUCKALAY TN-28-004-006-006/1698-A
(Nullivilai) 		2928004000NRG23030120230499283 03/01/2023 Saratha 2928004WL014402 Saratha 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Saratha INDIAN BANK(607105)
26 THUCKALAY TN-28-004-006-006/1699-A
(Nullivilai) 		2928004000NRG23030120230499284 03/01/2023 Meenakshi 2928004WL014402 Meenakshi 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Meenakshi INDIAN BANK(607105)
27 THUCKALAY TN-28-004-006-006/1700-A
(Nullivilai) 		2928004000NRG23030120230499285 03/01/2023 Sakunthala .T 2928004WL014402 Sakunthala .T 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Sakunthala .T INDIAN OVERSEAS BANK(508541)
28 THUCKALAY TN-28-004-006-006/1701-A
(Nullivilai) 		2928004000NRG23030120230499286 03/01/2023 Sunitha 2928004WL014402 Sunitha 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Sunitha INDIA POST PAYMENTS BANK LIMITED(508528)
29 THUCKALAY TN-28-004-006-006/1704-A
(Nullivilai) 		2928004000NRG23030120230499287 03/01/2023 Padmaja 2928004WL014402 Padmaja 00177 IOBA0000129 690 690 Processed 02/02/2023 018559356 Padmaja INDIAN OVERSEAS BANK(508541)
30 THUCKALAY TN-28-004-006-006/1705-A
(Nullivilai) 		2928004000NRG23030120230499288 03/01/2023 Sarojini 2928004WL014402 Sarojini 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Sarojini INDIAN OVERSEAS BANK(508541)
31 THUCKALAY TN-28-004-006-006/1706-A
(Nullivilai) 		2928004000NRG23030120230499289 03/01/2023 Arunthadhi 2928004WL014402 Arunthadhi 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Arunthadhi INDIAN OVERSEAS BANK(508541)
32 THUCKALAY TN-28-004-006-006/1708-A
(Nullivilai) 		2928004000NRG23030120230499290 03/01/2023 Shylaja 2928004WL014402 Shylaja 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Shylaja INDIAN BANK(607105)
33 THUCKALAY TN-28-004-006-006/1720-A
(Nullivilai) 		2928004000NRG23030120230499291 03/01/2023 Kasthoori 2928004WL014402 Kasthoori 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Kasthoori INDIAN OVERSEAS BANK(508541)
34 THUCKALAY TN-28-004-006-006/1727-A
(Nullivilai) 		2928004000NRG23030120230499293 03/01/2023 Janakiamma 2928004WL014402 Janakiamma 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Janakiamma INDIAN OVERSEAS BANK(508541)
35 THUCKALAY TN-28-004-006-006/1733-A
(Nullivilai) 		2928004000NRG23030120230499294 03/01/2023 Rajeswari 2928004WL014402 Rajeswari 00177 IOBA0000129 690 690 Processed 02/02/2023 018559356 Rajeswari INDIAN BANK(607105)
36 THUCKALAY TN-28-004-006-006/1735-A
(Nullivilai) 		2928004000NRG23030120230499295 03/01/2023 Sornam 2928004WL014402 Sornam 00177 IOBA0000129 690 690 Processed 02/02/2023 018559356 Sornam INDIAN OVERSEAS BANK(508541)
37 THUCKALAY TN-28-004-006-006/1738-A
(Nullivilai) 		2928004000NRG23030120230499296 03/01/2023 Mageswari 2928004WL014402 Mageswari 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Mageswari INDIAN BANK(607105)
38 THUCKALAY TN-28-004-006-006/1795-a
(Nullivilai) 		2928004000NRG23030120230499297 03/01/2023 Dhrawpathi 2928004WL014402 Dhrawpathi 00177 IOBA0000129 460 460 Processed 02/02/2023 018559356 Dhrawpathi INDIAN BANK(607105)
39 THUCKALAY TN-28-004-006-006/1796-A
(Nullivilai) 		2928004000NRG23030120230499298 03/01/2023 Prema 2928004WL014402 Prema 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Prema INDIAN BANK(607105)
40 THUCKALAY TN-28-004-006-006/1798-a
(Nullivilai) 		2928004000NRG23030120230499299 03/01/2023 Prema 2928004WL014402 Prema 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Prema INDIAN BANK(607105)
41 THUCKALAY TN-28-004-006-006/18-A
(Nullivilai) 		2928004000NRG23030120230499300 03/01/2023 Pannir Selvam .V 2928004WL014402 Pannir Selvam .V 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Pannir Selvam .V INDIAN OVERSEAS BANK(508541)
42 THUCKALAY TN-28-004-006-006/1910-a
(Nullivilai) 		2928004000NRG23030120230499301 03/01/2023 Valliyammai 2928004WL014402 Valliyammai 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Valliyammai INDIAN OVERSEAS BANK(508541)
43 THUCKALAY TN-28-004-006-006/1917-a
(Nullivilai) 		2928004000NRG23030120230499302 03/01/2023 Muthuvel 2928004WL014402 Muthuvel 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Muthuvel INDIAN OVERSEAS BANK(508541)
44 THUCKALAY TN-28-004-006-006/1975-A
(Nullivilai) 		2928004000NRG23030120230499303 03/01/2023 Seethalekshmi 2928004WL014402 Seethalekshmi 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Seethalekshmi INDIAN BANK(607105)
45 THUCKALAY TN-28-004-006-006/1983-A
(Nullivilai) 		2928004000NRG23030120230499304 03/01/2023 Palammal 2928004WL014402 Palammal 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Palammal INDIAN OVERSEAS BANK(508541)
46 THUCKALAY TN-28-004-006-006/2057-A
(Nullivilai) 		2928004000NRG23030120230499305 03/01/2023 Bhagavathi Ammal 2928004WL014402 Bhagavathi Ammal 00177 IOBA0000129 690 690 Rejected 06/02/2023 018559356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 THUCKALAY TN-28-004-006-006/2058-A
(Nullivilai) 		2928004000NRG23030120230499306 03/01/2023 Rethinam 2928004WL014402 Rethinam 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Rethinam INDIAN OVERSEAS BANK(508541)
48 THUCKALAY TN-28-004-006-006/2063-A
(Nullivilai) 		2928004000NRG23030120230499307 03/01/2023 Vijaya Lekshmi 2928004WL014402 Vijaya Lekshmi 00177 IOBA0000129 690 690 Processed 02/02/2023 018559356 Vijaya Lekshmi INDIAN OVERSEAS BANK(508541)
49 THUCKALAY TN-28-004-006-006/2072-A
(Nullivilai) 		2928004000NRG23030120230499309 03/01/2023 Santhi 2928004WL014402 Santhi 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Santhi INDIAN OVERSEAS BANK(508541)
50 THUCKALAY TN-28-004-006-006/2078-A
(Nullivilai) 		2928004000NRG23030120230499310 03/01/2023 Poomani 2928004WL014402 Poomani 00177 IOBA0000129 690 690 Processed 02/02/2023 018559356 Poomani INDIAN OVERSEAS BANK(508541)
51 THUCKALAY TN-28-004-006-006/2103-A
(Nullivilai) 		2928004000NRG23030120230499311 03/01/2023 Sumathi 2928004WL014402 Sumathi 00177 IOBA0000129 690 690 Processed 01/02/2023 018559356 Sumathi CENTRAL BANK OF INDIA(607115)
52 THUCKALAY TN-28-004-006-006/2120-A
(Nullivilai) 		2928004000NRG23030120230499312 03/01/2023 Kurusumuthammal 2928004WL014402 Kurusumuthammal 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Kurusumuthammal INDIAN OVERSEAS BANK(508541)
53 THUCKALAY TN-28-004-006-006/221-A
(Nullivilai) 		2928004000NRG23030120230499313 03/01/2023 Thanalekshmi .A 2928004WL014402 Thanalekshmi .A 00177 IOBA0000129 690 690 Processed 02/02/2023 018559356 Thanalekshmi .A INDIAN OVERSEAS BANK(508541)
54 THUCKALAY TN-28-004-006-006/228-A
(Nullivilai) 		2928004000NRG23030120230499314 03/01/2023 Kamalam .G 2928004WL014402 Kamalam .G 00177 IOBA0000129 460 460 Processed 01/02/2023 018559356 Kamalam .G STATE BANK OF INDIA(508548)
55 THUCKALAY TN-28-004-006-006/257-A
(Nullivilai) 		2928004000NRG23030120230499315 03/01/2023 Isakiammai 2928004WL014402 Isakiammai 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Isakiammai INDIAN BANK(607105)
56 THUCKALAY TN-28-004-006-006/267-A
(Nullivilai) 		2928004000NRG23030120230499317 03/01/2023 Rajammal 2928004WL014402 Rajammal 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Rajammal INDIAN OVERSEAS BANK(508541)
57 THUCKALAY TN-28-004-006-006/300-A
(Nullivilai) 		2928004000NRG23030120230499318 03/01/2023 Chellammai 2928004WL014402 Chellammai 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Chellammai INDIA POST PAYMENTS BANK LIMITED(508528)
58 THUCKALAY TN-28-004-006-006/349-A
(Nullivilai) 		2928004000NRG23030120230499319 03/01/2023 Thankappan Pillai 2928004WL014402 Thankappan Pillai 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Thankappan Pillai INDIAN BANK(607105)
59 THUCKALAY TN-28-004-006-006/351-A
(Nullivilai) 		2928004000NRG23030120230499320 03/01/2023 annabai 2928004WL014402 annabai 00177 IOBA0000129 690 690 Processed 02/02/2023 018559356 annabai INDIAN OVERSEAS BANK(508541)
60 THUCKALAY TN-28-004-006-006/418-A
(Nullivilai) 		2928004000NRG23030120230499321 03/01/2023 Amala Bai 2928004WL014402 Amala Bai 00177 IOBA0000129 690 690 Processed 01/02/2023 018559356 Amala Bai PALLAVAN GRAMA BANK(607052)
61 THUCKALAY TN-28-004-006-006/52-A
(Nullivilai) 		2928004000NRG23030120230499323 03/01/2023 Suseela 2928004WL014402 Suseela 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Suseela INDIAN OVERSEAS BANK(508541)
62 THUCKALAY TN-28-004-006-006/66-A
(Nullivilai) 		2928004000NRG23030120230499324 03/01/2023 Vijaya 2928004WL014402 Vijaya 00177 IOBA0000129 920 920 Processed 01/02/2023 018559356 Vijaya PALLAVAN GRAMA BANK(607052)
63 THUCKALAY TN-28-004-006-006/672-A
(Nullivilai) 		2928004000NRG23030120230499325 03/01/2023 Indira 2928004WL014402 Indira 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Indira INDIAN OVERSEAS BANK(508541)
64 THUCKALAY TN-28-004-006-006/71-A
(Nullivilai) 		2928004000NRG23030120230499326 03/01/2023 Suseela 2928004WL014402 Suseela 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Suseela INDIAN OVERSEAS BANK(508541)
65 THUCKALAY TN-28-004-006-006/755-A
(Nullivilai) 		2928004000NRG23030120230499328 03/01/2023 Sarawathi 2928004WL014402 Sarawathi 00177 IOBA0000129 690 690 Processed 02/02/2023 018559356 Sarawathi INDIAN OVERSEAS BANK(508541)
66 THUCKALAY TN-28-004-006-006/792-A
(Nullivilai) 		2928004000NRG23030120230499330 03/01/2023 Nagaramma 2928004WL014402 Nagaramma 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Nagaramma INDIAN BANK(607105)
67 THUCKALAY TN-28-004-006-006/805-A
(Nullivilai) 		2928004000NRG23030120230499331 03/01/2023 PARKAVI 2928004WL014402 PARKAVI 00177 IOBA0000129 690 690 Processed 02/02/2023 018559356 PARKAVI INDIAN OVERSEAS BANK(508541)
68 THUCKALAY TN-28-004-006-006/858-A
(Nullivilai) 		2928004000NRG23030120230499333 03/01/2023 Amutha 2928004WL014402 Amutha 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Amutha INDIAN OVERSEAS BANK(508541)
69 THUCKALAY TN-28-004-006-007/2251-A
(Nullivilai) 		2928004000NRG23030120230499334 03/01/2023 Alphonsal 2928004WL014402 Alphonsal 00177 IOBA0000129 920 920 Processed 01/02/2023 018559356 Alphonsal PALLAVAN GRAMA BANK(607052)
70 THUCKALAY TN-28-004-006-011/2064-A
(Nullivilai) 		2928004000NRG23030120230499338 03/01/2023 Jemila 2928004WL014402 Jemila 00177 IOBA0000129 920 920 Processed 01/02/2023 018559356 Jemila CENTRAL BANK OF INDIA(607115)
71 THUCKALAY TN-28-004-006-011/2065-A
(Nullivilai) 		2928004000NRG23030120230499339 03/01/2023 A. Parvathi 2928004WL014402 A. Parvathi 00177 IOBA0000129 690 690 Processed 02/02/2023 018559356 A. Parvathi INDIAN OVERSEAS BANK(508541)
72 THUCKALAY TN-28-004-006-011/2066-A
(Nullivilai) 		2928004000NRG23030120230499340 03/01/2023 Meenakshi 2928004WL014402 Meenakshi 00177 IOBA0000129 920 920 Processed 01/02/2023 018559356 Meenakshi STATE BANK OF INDIA(508548)
73 THUCKALAY TN-28-004-006-011/2069-A
(Nullivilai) 		2928004000NRG23030120230499341 03/01/2023 Thangam 2928004WL014402 Thangam 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Thangam INDIAN OVERSEAS BANK(508541)
74 THUCKALAY TN-28-004-006-011/2070-A
(Nullivilai) 		2928004000NRG23030120230499342 03/01/2023 Saraswathi 2928004WL014402 Saraswathi 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Saraswathi INDIAN OVERSEAS BANK(508541)
75 THUCKALAY TN-28-004-006-011/2071-A
(Nullivilai) 		2928004000NRG23030120230499343 03/01/2023 Rethinabai 2928004WL014402 Rethinabai 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Rethinabai INDIAN BANK(607105)
76 THUCKALAY TN-28-004-006-011/2077-A
(Nullivilai) 		2928004000NRG23030120230499344 03/01/2023 Jeyanthi 2928004WL014402 Jeyanthi 00177 IOBA0000129 460 460 Processed 02/02/2023 018559356 Jeyanthi INDIAN OVERSEAS BANK(508541)
77 THUCKALAY TN-28-004-006-011/2182-A
(Nullivilai) 		2928004000NRG23030120230499345 03/01/2023 Ramalekshmi 2928004WL014402 Ramalekshmi 00177 IOBA0000129 460 460 Processed 02/02/2023 018559356 Ramalekshmi INDIAN BANK(607105)
78 THUCKALAY TN-28-004-006-011/2183-A
(Nullivilai) 		2928004000NRG23030120230499346 03/01/2023 Raja Kani 2928004WL014402 Raja Kani 00177 IOBA0000129 690 690 Processed 02/02/2023 018559356 Raja Kani INDIAN OVERSEAS BANK(508541)
79 THUCKALAY TN-28-004-006-018/2178-A
(Nullivilai) 		2928004000NRG23030120230499349 03/01/2023 Nirmala 2928004WL014402 Nirmala 00177 IOBA0000129 920 920 Processed 01/02/2023 018559356 Nirmala PALLAVAN GRAMA BANK(607052)
80 THUCKALAY TN-28-004-006-018/2258-A
(Nullivilai) 		2928004000NRG23030120230499350 03/01/2023 Devika 2928004WL014402 Devika 00177 IOBA0000129 690 690 Processed 01/02/2023 018559356 Devika CENTRAL BANK OF INDIA(607115)
81 THUCKALAY TN-28-004-006-018/2261-A
(Nullivilai) 		2928004000NRG23030120230499351 03/01/2023 Jeya 2928004WL014402 Jeya 00177 IOBA0000129 690 690 Processed 02/02/2023 018559356 Jeya INDIAN OVERSEAS BANK(508541)
82 THUCKALAY TN-28-004-006-018/2262-A
(Nullivilai) 		2928004000NRG23030120230499352 03/01/2023 Chandrika 2928004WL014402 Chandrika 00177 IOBA0000129 690 690 Processed 02/02/2023 018559356 Chandrika INDIAN BANK(607105)
83 THUCKALAY TN-28-004-006-018/2538-A
(Nullivilai) 		2928004000NRG23030120230499354 03/01/2023 Suma 2928004WL014402 Suma 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Suma INDIAN BANK(607105)
84 THUCKALAY TN-28-004-006-019/2059-A
(Nullivilai) 		2928004000NRG23030120230499356 03/01/2023 Thangam 2928004WL014402 Thangam 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Thangam INDIAN OVERSEAS BANK(508541)
85 THUCKALAY TN-28-004-006-019/2239-A
(Nullivilai) 		2928004000NRG23030120230499357 03/01/2023 Selvam 2928004WL014402 Selvam 00177 IOBA0000129 920 920 Processed 02/02/2023 018559356 Selvam INDIAN BANK(607105)
SubTotal 66700 66700
86 THUCKALAY TN-28-004-006-007/2617-A
(Nullivilai) 		2928004000NRG23030120230499335 03/01/2023 sasikala 2928004WL014402 sasikala 00177 IOBA0000177 920 920 Processed 02/02/2023 018559356 sasikala INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
87 THUCKALAY TN-28-004-006-006/422-A
(Nullivilai) 		2928004000NRG23030120230499322 03/01/2023 KUMARA SELVI S 2928004WL014402 KUMARA SELVI S 00415 SBIN0003234 690 690 Processed 02/02/2023 018559356 KUMARA SELVI S INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
88 THUCKALAY TN-28-004-006-006/1621-A
(Nullivilai) 		2928004000NRG23030120230499269 03/01/2023 Shyla 2928004WL014402 Shyla 00415 SBIN0070371 920 920 Processed 01/02/2023 018559356 Shyla STATE BANK OF INDIA(508548)
89 THUCKALAY TN-28-004-006-006/760-A
(Nullivilai) 		2928004000NRG23030120230499329 03/01/2023 MARY ROSELIN 2928004WL014402 MARY ROSELIN 00415 SBIN0070371 920 920 Processed 02/02/2023 018559356 MARY ROSELIN INDIAN OVERSEAS BANK(508541)
SubTotal 1840 1840
90 THUCKALAY TN-28-004-006-011/2664-A
(Nullivilai) 		2928004000NRG23030120230499347 03/01/2023 Poomani 2928004WL014402 Poomani 00415 SBIN0071165 920 920 Processed 01/02/2023 018559356 Poomani STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 76130 76130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_030123APB_FTO_1386352 Indian Bank IDIB000K268 Kandanvilai 4140
2 THUCKALAY TN2928004_030123APB_FTO_1386352 Indian Bank IDIB000T140 THUCKALAY 920
3 THUCKALAY TN2928004_030123APB_FTO_1386352 Indian Overseas Bank IOBA0000129 ERANIEL 66700
4 THUCKALAY TN2928004_030123APB_FTO_1386352 Indian Overseas Bank IOBA0000177 PADMANABAPURAM 920
5 THUCKALAY TN2928004_030123APB_FTO_1386352 State Bank of India SBIN0003234 THINGALNAGAR 690
6 THUCKALAY TN2928004_030123APB_FTO_1386352 State Bank of India SBIN0070371 VILLUKURI 1840
7 THUCKALAY TN2928004_030123APB_FTO_1386352 State Bank of India SBIN0071165 KANDANVILAI 920

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