Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:00:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_310323APB_FTO_1720518
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-28-004-002-002/274-A
(Kalkurichi) 		2928004000NRG23310320230617584 31/03/2023 G Jerold Mary 2928004WL017737 G Jerold Mary 00078 CNRB0000923 480 480 Processed 05/05/2023 018529184 G Jerold Mary INDIA POST PAYMENTS BANK LIMITED(508528)
2 THUCKALAY TN-28-004-002-002/491-A
(Kalkurichi) 		2928004000NRG23310320230617593 31/03/2023 Santha Rose 2928004WL017737 Santha Rose 00078 CNRB0000923 480 480 Processed 05/05/2023 018529184 Santha Rose CANARA BANK(508532)
3 THUCKALAY TN-28-004-002-007/1009-A
(Kalkurichi) 		2928004000NRG23310320230617608 31/03/2023 RENGAMMAL 2928004WL017737 RENGAMMAL 00078 CNRB0000923 480 480 Processed 05/05/2023 018529184 RENGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
4 THUCKALAY TN-28-004-002-002/493-A
(Kalkurichi) 		2928004000NRG23310320230617594 31/03/2023 Palammal 2928004WL017737 Palammal 00176 IDIB000T140 480 480 Processed 05/05/2023 018529184 Palammal INDIAN BANK(607105)
5 THUCKALAY TN-28-004-002-002/89-A
(Kalkurichi) 		2928004000NRG23310320230617607 31/03/2023 Lilly bai 2928004WL017737 Lilly bai 00176 IDIB000T140 240 240 Processed 05/05/2023 018529184 Lilly bai INDIAN BANK(607105)
SubTotal 720 720
6 THUCKALAY TN-28-004-002-002/117-A
(Kalkurichi) 		2928004000NRG23310320230617579 31/03/2023 Vijaya Kumari 2928004WL017737 Vijaya Kumari 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Vijaya Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
7 THUCKALAY TN-28-004-002-002/126-A
(Kalkurichi) 		2928004000NRG23310320230617580 31/03/2023 Prema 2928004WL017737 Prema 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Prema INDIAN OVERSEAS BANK(508541)
8 THUCKALAY TN-28-004-002-002/197-A
(Kalkurichi) 		2928004000NRG23310320230617581 31/03/2023 Indhira 2928004WL017737 Indhira 00177 IOBA0000177 240 240 Processed 05/05/2023 018529184 Indhira INDIAN OVERSEAS BANK(508541)
9 THUCKALAY TN-28-004-002-002/203-A
(Kalkurichi) 		2928004000NRG23310320230617582 31/03/2023 Rajam 2928004WL017737 Rajam 00177 IOBA0000177 240 240 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 THUCKALAY TN-28-004-002-002/225-A
(Kalkurichi) 		2928004000NRG23310320230617583 31/03/2023 pushpa selvi 2928004WL017737 pushpa selvi 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 pushpa selvi CANARA BANK(508532)
11 THUCKALAY TN-28-004-002-002/318-A
(Kalkurichi) 		2928004000NRG23310320230617585 31/03/2023 KALAVATHY 2928004WL017737 KALAVATHY 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 KALAVATHY INDIAN BANK(607105)
12 THUCKALAY TN-28-004-002-002/341-A
(Kalkurichi) 		2928004000NRG23310320230617586 31/03/2023 P. mary 2928004WL017737 P. mary 00177 IOBA0000177 240 240 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 THUCKALAY TN-28-004-002-002/343-A
(Kalkurichi) 		2928004000NRG23310320230617587 31/03/2023 Anitha 2928004WL017737 Anitha 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Anitha UNION BANK OF INDIA(508500)
14 THUCKALAY TN-28-004-002-002/351-A
(Kalkurichi) 		2928004000NRG23310320230617588 31/03/2023 Kamala 2928004WL017737 Kamala 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Kamala INDIAN OVERSEAS BANK(508541)
15 THUCKALAY TN-28-004-002-002/40-A
(Kalkurichi) 		2928004000NRG23310320230617589 31/03/2023 Packiyam 2928004WL017737 Packiyam 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
16 THUCKALAY TN-28-004-002-002/458-A
(Kalkurichi) 		2928004000NRG23310320230617590 31/03/2023 Jayanthi 2928004WL017737 Jayanthi 00177 IOBA0000177 240 240 Processed 05/05/2023 018529184 Jayanthi STATE BANK OF INDIA(508548)
17 THUCKALAY TN-28-004-002-002/459-A
(Kalkurichi) 		2928004000NRG23310320230617591 31/03/2023 Viyakammal 2928004WL017737 Viyakammal 00177 IOBA0000177 240 240 Processed 05/05/2023 018529184 Viyakammal INDIAN OVERSEAS BANK(508541)
18 THUCKALAY TN-28-004-002-002/490-A
(Kalkurichi) 		2928004000NRG23310320230617592 31/03/2023 Palammal 2928004WL017737 Palammal 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Palammal CANARA BANK(508532)
19 THUCKALAY TN-28-004-002-002/516-A
(Kalkurichi) 		2928004000NRG23310320230617595 31/03/2023 Poomani 2928004WL017737 Poomani 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
20 THUCKALAY TN-28-004-002-002/551-A
(Kalkurichi) 		2928004000NRG23310320230617596 31/03/2023 Swornam 2928004WL017737 Swornam 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Swornam CANARA BANK(508532)
21 THUCKALAY TN-28-004-002-002/554-A
(Kalkurichi) 		2928004000NRG23310320230617597 31/03/2023 Asha 2928004WL017737 Asha 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
22 THUCKALAY TN-28-004-002-002/564-A
(Kalkurichi) 		2928004000NRG23310320230617598 31/03/2023 Maria Lilybai 2928004WL017737 Maria Lilybai 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Maria Lilybai INDIAN OVERSEAS BANK(508541)
23 THUCKALAY TN-28-004-002-002/637-A
(Kalkurichi) 		2928004000NRG23310320230617599 31/03/2023 c. Lakshmi 2928004WL017737 c. Lakshmi 00177 IOBA0000177 240 240 Processed 05/05/2023 018529184 c. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THUCKALAY TN-28-004-002-002/642-A
(Kalkurichi) 		2928004000NRG23310320230617600 31/03/2023 Sumithra. C 2928004WL017737 Sumithra. C 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Sumithra. C INDIAN BANK(607105)
25 THUCKALAY TN-28-004-002-002/65-A
(Kalkurichi) 		2928004000NRG23310320230617601 31/03/2023 C. Sulosana 2928004WL017737 C. Sulosana 00177 IOBA0000177 240 240 Processed 05/05/2023 018529184 C. Sulosana STATE BANK OF INDIA(508548)
26 THUCKALAY TN-28-004-002-002/661-A
(Kalkurichi) 		2928004000NRG23310320230617602 31/03/2023 Prema 2928004WL017737 Prema 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Prema INDIAN OVERSEAS BANK(508541)
27 THUCKALAY TN-28-004-002-002/714-a
(Kalkurichi) 		2928004000NRG23310320230617603 31/03/2023 Kasthuri 2928004WL017737 Kasthuri 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Kasthuri INDIAN OVERSEAS BANK(508541)
28 THUCKALAY TN-28-004-002-002/724-A
(Kalkurichi) 		2928004000NRG23310320230617604 31/03/2023 V.Shyamala 2928004WL017737 V.Shyamala 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 V.Shyamala PALLAVAN GRAMA BANK(607052)
29 THUCKALAY TN-28-004-002-002/729-A
(Kalkurichi) 		2928004000NRG23310320230617605 31/03/2023 Vasantha. C 2928004WL017737 Vasantha. C 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Vasantha. C IDBI BANK(607095)
30 THUCKALAY TN-28-004-002-002/805-A
(Kalkurichi) 		2928004000NRG23310320230617606 31/03/2023 Sujatha 2928004WL017737 Sujatha 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Sujatha INDIAN OVERSEAS BANK(508541)
31 THUCKALAY TN-28-004-002-012/833-A
(Kalkurichi) 		2928004000NRG23310320230617609 31/03/2023 Kavitha 2928004WL017737 Kavitha 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Kavitha INDIAN OVERSEAS BANK(508541)
32 THUCKALAY TN-28-004-002-012/859-A
(Kalkurichi) 		2928004000NRG23310320230617610 31/03/2023 S VIJAYA KUMARI 2928004WL017737 S VIJAYA KUMARI 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 S VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11280 11280
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_310323APB_FTO_1720518 Canara Bank CNRB0000923 THUCKALAY 1440
2 THUCKALAY TN2928004_310323APB_FTO_1720518 Indian Bank IDIB000T140 THUCKALAY 720
3 THUCKALAY TN2928004_310323APB_FTO_1720518 Indian Overseas Bank IOBA0000177 Padmanabapuram 11280

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