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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:21:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_071022APB_FTO_975111
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-28-002-015-001/559-A
(Thovalai) 		2928002000NRG23071020220339039 07/10/2022 Murugan 2928002WL010886 Murugan 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOVALAI TN-28-002-015-001/648-A
(Thovalai) 		2928002000NRG23071020220339040 07/10/2022 Shanthi 2928002WL010886 Shanthi 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOVALAI TN-28-002-015-007/551-A
(Thovalai) 		2928002000NRG23071020220339041 07/10/2022 Pathirkalai 2928002WL010886 Pathirkalai 00177 IOBA0000223 220 220 Processed 14/10/2022 033431862 Pathirkalai INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-015-007/555-A
(Thovalai) 		2928002000NRG23071020220339042 07/10/2022 Selvapunitha 2928002WL010886 Selvapunitha 00177 IOBA0000223 440 440 Processed 14/10/2022 033431862 Selvapunitha INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-015-007/624-A
(Thovalai) 		2928002000NRG23071020220339043 07/10/2022 Nagammal 2928002WL010886 Nagammal 00177 IOBA0000223 440 440 Processed 14/10/2022 033431862 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOVALAI TN-28-002-015-007/625-A
(Thovalai) 		2928002000NRG23071020220339044 07/10/2022 Valliyammal 2928002WL010886 Valliyammal 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOVALAI TN-28-002-015-007/633-A
(Thovalai) 		2928002000NRG23071020220339045 07/10/2022 Samithira Pandiyan 2928002WL010886 Samithira Pandiyan 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Samithira Pandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOVALAI TN-28-002-015-011/635-A
(Thovalai) 		2928002000NRG23071020220339049 07/10/2022 Meena 2928002WL010886 Meena 00177 IOBA0000223 440 440 Processed 14/10/2022 033431862 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-015-011/640-A
(Thovalai) 		2928002000NRG23071020220339050 07/10/2022 Kamalam 2928002WL010886 Kamalam 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOVALAI TN-28-002-015-015/15-A
(Thovalai) 		2928002000NRG23071020220339052 07/10/2022 Susheela 2928002WL010886 Susheela 00177 IOBA0000223 660 660 Processed 14/10/2022 033431862 Susheela INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-015-015/16-A
(Thovalai) 		2928002000NRG23071020220339053 07/10/2022 Alagammal K 2928002WL010886 Alagammal K 00177 IOBA0000223 660 660 Processed 13/10/2022 033431862 Alagammal K STATE BANK OF INDIA(508548)
12 THOVALAI TN-28-002-015-015/167-A
(Thovalai) 		2928002000NRG23071020220339054 07/10/2022 Pramu 2928002WL010886 Pramu 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Pramu INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-015-015/186-A
(Thovalai) 		2928002000NRG23071020220339055 07/10/2022 Lekshmanan 2928002WL010886 Lekshmanan 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Lekshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-015-015/201-A
(Thovalai) 		2928002000NRG23071020220339056 07/10/2022 Nagappan 2928002WL010886 Nagappan 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Nagappan INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOVALAI TN-28-002-015-015/206-A
(Thovalai) 		2928002000NRG23071020220339057 07/10/2022 Shanthi 2928002WL010886 Shanthi 00177 IOBA0000223 660 660 Processed 14/10/2022 033431862 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-015-015/210-A
(Thovalai) 		2928002000NRG23071020220339058 07/10/2022 Mekala A 2928002WL010886 Mekala A 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Mekala A INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-015-015/22-A
(Thovalai) 		2928002000NRG23071020220339059 07/10/2022 Ponnammal A 2928002WL010886 Ponnammal A 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Ponnammal A INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-015-015/23-A
(Thovalai) 		2928002000NRG23071020220339060 07/10/2022 SAROJA 2928002WL010886 SAROJA 00177 IOBA0000223 440 440 Processed 14/10/2022 033431862 SAROJA INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-015-015/259-A
(Thovalai) 		2928002000NRG23071020220339062 07/10/2022 Prema P 2928002WL010886 Prema P 00177 IOBA0000223 660 660 Processed 14/10/2022 033431862 Prema P INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-015-015/324-A
(Thovalai) 		2928002000NRG23071020220339063 07/10/2022 Ponselvi 2928002WL010886 Ponselvi 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Ponselvi INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-015-015/345-A
(Thovalai) 		2928002000NRG23071020220339064 07/10/2022 Ponnuthangam 2928002WL010886 Ponnuthangam 00177 IOBA0000223 660 660 Processed 14/10/2022 033431862 Ponnuthangam INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-015-015/346-A
(Thovalai) 		2928002000NRG23071020220339065 07/10/2022 Puspham P 2928002WL010886 Puspham P 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Puspham P INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-015-015/353-A
(Thovalai) 		2928002000NRG23071020220339066 07/10/2022 Thivakani 2928002WL010886 Thivakani 00177 IOBA0000223 660 660 Processed 14/10/2022 033431862 Thivakani INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-015-015/355-A
(Thovalai) 		2928002000NRG23071020220339067 07/10/2022 Sornam 2928002WL010886 Sornam 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-015-015/362-A
(Thovalai) 		2928002000NRG23071020220339068 07/10/2022 Thavamani 2928002WL010886 Thavamani 00177 IOBA0000223 440 440 Processed 14/10/2022 033431862 Thavamani INDIAN OVERSEAS BANK(508541)
26 THOVALAI TN-28-002-015-015/375-A
(Thovalai) 		2928002000NRG23071020220339069 07/10/2022 Thivayee 2928002WL010886 Thivayee 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Thivayee INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-015-015/38-A
(Thovalai) 		2928002000NRG23071020220339070 07/10/2022 Sundaram 2928002WL010886 Sundaram 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-015-015/383-A
(Thovalai) 		2928002000NRG23071020220339071 07/10/2022 Pachiyammal 2928002WL010886 Pachiyammal 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOVALAI TN-28-002-015-015/389-A
(Thovalai) 		2928002000NRG23071020220339072 07/10/2022 Shanthi 2928002WL010886 Shanthi 00177 IOBA0000223 440 440 Processed 14/10/2022 033431862 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-015-015/450-a
(Thovalai) 		2928002000NRG23071020220339073 07/10/2022 Malathi 2928002WL010886 Malathi 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOVALAI TN-28-002-015-015/457-a
(Thovalai) 		2928002000NRG23071020220339074 07/10/2022 Amutha 2928002WL010886 Amutha 00177 IOBA0000223 440 440 Processed 14/10/2022 033431862 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOVALAI TN-28-002-015-015/458-A
(Thovalai) 		2928002000NRG23071020220339075 07/10/2022 Rajam 2928002WL010886 Rajam 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOVALAI TN-28-002-015-015/460-A
(Thovalai) 		2928002000NRG23071020220339076 07/10/2022 Padma M 2928002WL010886 Padma M 00177 IOBA0000223 660 660 Processed 14/10/2022 033431862 Padma M INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOVALAI TN-28-002-015-015/461-a
(Thovalai) 		2928002000NRG23071020220339077 07/10/2022 Manjula 2928002WL010886 Manjula 00177 IOBA0000223 660 660 Processed 14/10/2022 033431862 Manjula INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-015-015/498-A
(Thovalai) 		2928002000NRG23071020220339078 07/10/2022 JEYA 2928002WL010886 JEYA 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOVALAI TN-28-002-015-015/525-A
(Thovalai) 		2928002000NRG23071020220339079 07/10/2022 KARPAKAVALLI 2928002WL010886 KARPAKAVALLI 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 KARPAKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOVALAI TN-28-002-015-015/526-A
(Thovalai) 		2928002000NRG23071020220339080 07/10/2022 Thamburanpillai 2928002WL010886 Thamburanpillai 00177 IOBA0000223 660 660 Processed 14/10/2022 033431862 Thamburanpillai INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOVALAI TN-28-002-015-015/531-A
(Thovalai) 		2928002000NRG23071020220339081 07/10/2022 Ramalakshmi M 2928002WL010886 Ramalakshmi M 00177 IOBA0000223 660 660 Processed 14/10/2022 033431862 Ramalakshmi M INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOVALAI TN-28-002-015-015/533-A
(Thovalai) 		2928002000NRG23071020220339082 07/10/2022 Petchiammal 2928002WL010886 Petchiammal 00177 IOBA0000223 220 220 Processed 14/10/2022 033431862 Petchiammal INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-015-015/534-A
(Thovalai) 		2928002000NRG23071020220339083 07/10/2022 Packiam 2928002WL010886 Packiam 00177 IOBA0000223 440 440 Processed 14/10/2022 033431862 Packiam INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOVALAI TN-28-002-015-015/536-A
(Thovalai) 		2928002000NRG23071020220339084 07/10/2022 Sornakumari 2928002WL010886 Sornakumari 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Sornakumari INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOVALAI TN-28-002-015-015/62-A
(Thovalai) 		2928002000NRG23071020220339085 07/10/2022 Sulochana 2928002WL010886 Sulochana 00177 IOBA0000223 220 220 Processed 14/10/2022 033431862 Sulochana INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-015-015/67-A
(Thovalai) 		2928002000NRG23071020220339086 07/10/2022 Kaliselvi 2928002WL010886 Kaliselvi 00177 IOBA0000223 220 220 Processed 14/10/2022 033431862 Kaliselvi INDIAN OVERSEAS BANK(508541)
44 THOVALAI TN-28-002-015-015/68-A
(Thovalai) 		2928002000NRG23071020220339087 07/10/2022 Abaranam 2928002WL010886 Abaranam 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Abaranam INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-015-015/69-A
(Thovalai) 		2928002000NRG23071020220339088 07/10/2022 Muthulakshmi 2928002WL010886 Muthulakshmi 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 Muthulakshmi INDIAN OVERSEAS BANK(508541)
46 THOVALAI TN-28-002-015-015/72-A
(Thovalai) 		2928002000NRG23071020220339089 07/10/2022 ANANTHI 2928002WL010886 ANANTHI 00177 IOBA0000223 880 880 Processed 14/10/2022 033431862 ANANTHI INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-015-015/8-A
(Thovalai) 		2928002000NRG23071020220339090 07/10/2022 JOICE 2928002WL010886 JOICE 00177 IOBA0000223 220 220 Processed 14/10/2022 033431862 JOICE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32340 32340
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_071022APB_FTO_975111 Indian Overseas Bank IOBA0000223 t 220
2 THOVALAI TN2928002_071022APB_FTO_975111 Indian Overseas Bank IOBA0000223 THOVALAI 32120

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