Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:05:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_311022APB_FTO_1085455
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-28-004-002-002/126-A
(Kalkurichi) 		2928004000NRG23281020220381764 31/10/2022 Prema 2928004WL011746 Prema 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Prema INDIAN OVERSEAS BANK(508541)
2 THUCKALAY TN-28-004-002-002/127-A
(Kalkurichi) 		2928004000NRG23281020220381765 31/10/2022 Jeyanthi 2928004WL011746 Jeyanthi 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Jeyanthi INDIAN OVERSEAS BANK(508541)
3 THUCKALAY TN-28-004-002-002/130-A
(Kalkurichi) 		2928004000NRG23281020220381767 31/10/2022 Sree latha 2928004WL011746 Sree latha 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Sree latha INDIAN OVERSEAS BANK(508541)
4 THUCKALAY TN-28-004-002-002/155-A
(Kalkurichi) 		2928004000NRG23281020220381768 31/10/2022 Rengitham 2928004WL011746 Rengitham 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Rengitham INDIAN OVERSEAS BANK(508541)
5 THUCKALAY TN-28-004-002-002/162-A
(Kalkurichi) 		2928004000NRG23281020220381769 31/10/2022 palpeenal 2928004WL011746 palpeenal 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 palpeenal INDIAN OVERSEAS BANK(508541)
6 THUCKALAY TN-28-004-002-002/174-A
(Kalkurichi) 		2928004000NRG23281020220381770 31/10/2022 Suseela 2928004WL011746 Suseela 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Suseela CANARA BANK(508532)
7 THUCKALAY TN-28-004-002-002/199-A
(Kalkurichi) 		2928004000NRG23281020220381771 31/10/2022 Parvathy 2928004WL011746 Parvathy 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Parvathy CANARA BANK(508532)
8 THUCKALAY TN-28-004-002-002/212-A
(Kalkurichi) 		2928004000NRG23281020220381772 31/10/2022 VALLIAMMAL 2928004WL011746 VALLIAMMAL 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 VALLIAMMAL CANARA BANK(508532)
9 THUCKALAY TN-28-004-002-002/222-A
(Kalkurichi) 		2928004000NRG23281020220381774 31/10/2022 RATHEESH 2928004WL011746 RATHEESH 00177 IOBA0000177 281 281 Processed 05/11/2022 015710848 RATHEESH INDIAN BANK(607105)
10 THUCKALAY TN-28-004-002-002/222-A
(Kalkurichi) 		2928004000NRG23281020220381773 31/10/2022 Vasantha 2928004WL011746 Vasantha 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Vasantha INDIAN OVERSEAS BANK(508541)
11 THUCKALAY TN-28-004-002-002/239-A
(Kalkurichi) 		2928004000NRG23281020220381775 31/10/2022 R. Rajam 2928004WL011746 R. Rajam 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 R. Rajam CANARA BANK(508532)
12 THUCKALAY TN-28-004-002-002/247-A
(Kalkurichi) 		2928004000NRG23281020220381776 31/10/2022 Thanga Nadachi 2928004WL011746 Thanga Nadachi 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Thanga Nadachi CANARA BANK(508532)
13 THUCKALAY TN-28-004-002-002/264-A
(Kalkurichi) 		2928004000NRG23281020220381777 31/10/2022 Rameswari 2928004WL011746 Rameswari 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Rameswari CANARA BANK(508532)
14 THUCKALAY TN-28-004-002-002/326-A
(Kalkurichi) 		2928004000NRG23281020220381778 31/10/2022 Meena 2928004WL011746 Meena 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Meena CANARA BANK(508532)
15 THUCKALAY TN-28-004-002-002/341-A
(Kalkurichi) 		2928004000NRG23281020220381779 31/10/2022 P. mary 2928004WL011746 P. mary 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 P. mary CANARA BANK(508532)
16 THUCKALAY TN-28-004-002-002/343-A
(Kalkurichi) 		2928004000NRG23281020220381780 31/10/2022 Anitha 2928004WL011746 Anitha 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Anitha UNION BANK OF INDIA(508500)
17 THUCKALAY TN-28-004-002-002/344-A
(Kalkurichi) 		2928004000NRG23281020220381781 31/10/2022 Vimala 2928004WL011746 Vimala 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Vimala PALLAVAN GRAMA BANK(607052)
18 THUCKALAY TN-28-004-002-002/354-A
(Kalkurichi) 		2928004000NRG23281020220381782 31/10/2022 Roselet Mary 2928004WL011746 Roselet Mary 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Roselet Mary INDIAN OVERSEAS BANK(508541)
19 THUCKALAY TN-28-004-002-002/382-A
(Kalkurichi) 		2928004000NRG23281020220381783 31/10/2022 Nirmala 2928004WL011746 Nirmala 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Nirmala INDIAN OVERSEAS BANK(508541)
20 THUCKALAY TN-28-004-002-002/387-A
(Kalkurichi) 		2928004000NRG23281020220381784 31/10/2022 Savari Muthu 2928004WL011746 Savari Muthu 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Savari Muthu INDIAN OVERSEAS BANK(508541)
21 THUCKALAY TN-28-004-002-002/40-A
(Kalkurichi) 		2928004000NRG23281020220381785 31/10/2022 Packiyam 2928004WL011746 Packiyam 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Packiyam INDIAN BANK(607105)
22 THUCKALAY TN-28-004-002-002/409-A
(Kalkurichi) 		2928004000NRG23281020220381786 31/10/2022 C. Anna Thangam 2928004WL011746 C. Anna Thangam 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 C. Anna Thangam UNION BANK OF INDIA(508500)
23 THUCKALAY TN-28-004-002-002/412-A
(Kalkurichi) 		2928004000NRG23281020220381787 31/10/2022 Thangam 2928004WL011746 Thangam 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Thangam INDIAN OVERSEAS BANK(508541)
24 THUCKALAY TN-28-004-002-002/415-A
(Kalkurichi) 		2928004000NRG23281020220381788 31/10/2022 Rajam 2928004WL011746 Rajam 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Rajam INDIAN OVERSEAS BANK(508541)
25 THUCKALAY TN-28-004-002-002/43-A
(Kalkurichi) 		2928004000NRG23281020220381789 31/10/2022 Ponnesam 2928004WL011746 Ponnesam 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Ponnesam INDIAN OVERSEAS BANK(508541)
26 THUCKALAY TN-28-004-002-002/435-A
(Kalkurichi) 		2928004000NRG23281020220381790 31/10/2022 Retna Bai 2928004WL011746 Retna Bai 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Retna Bai INDIAN OVERSEAS BANK(508541)
27 THUCKALAY TN-28-004-002-002/437-A
(Kalkurichi) 		2928004000NRG23281020220381791 31/10/2022 Manonmani 2928004WL011746 Manonmani 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Manonmani UNION BANK OF INDIA(508500)
28 THUCKALAY TN-28-004-002-002/438-A
(Kalkurichi) 		2928004000NRG23281020220381792 31/10/2022 Mary Alphonsal 2928004WL011746 Mary Alphonsal 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Mary Alphonsal UNION BANK OF INDIA(508500)
29 THUCKALAY TN-28-004-002-002/44-A
(Kalkurichi) 		2928004000NRG23281020220381793 31/10/2022 Narayanan 2928004WL011746 Narayanan 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Narayanan CANARA BANK(508532)
30 THUCKALAY TN-28-004-002-002/441-A
(Kalkurichi) 		2928004000NRG23281020220381794 31/10/2022 Selvi 2928004WL011746 Selvi 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Selvi CANARA BANK(508532)
31 THUCKALAY TN-28-004-002-002/446-A
(Kalkurichi) 		2928004000NRG23281020220381795 31/10/2022 Chella Thangam 2928004WL011746 Chella Thangam 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Chella Thangam CANARA BANK(508532)
32 THUCKALAY TN-28-004-002-002/452-A
(Kalkurichi) 		2928004000NRG23281020220381796 31/10/2022 Kamalam 2928004WL011746 Kamalam 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Kamalam UNION BANK OF INDIA(508500)
33 THUCKALAY TN-28-004-002-002/46-A
(Kalkurichi) 		2928004000NRG23281020220381797 31/10/2022 Poomani 2928004WL011746 Poomani 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Poomani INDIAN OVERSEAS BANK(508541)
34 THUCKALAY TN-28-004-002-002/471-A
(Kalkurichi) 		2928004000NRG23281020220381798 31/10/2022 Vijaya Kumari 2928004WL011746 Vijaya Kumari 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Vijaya Kumari INDIAN OVERSEAS BANK(508541)
35 THUCKALAY TN-28-004-002-002/480-A
(Kalkurichi) 		2928004000NRG23281020220381799 31/10/2022 Thankam 2928004WL011746 Thankam 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Thankam CANARA BANK(508532)
36 THUCKALAY TN-28-004-002-002/485-A
(Kalkurichi) 		2928004000NRG23281020220381800 31/10/2022 Jeya 2928004WL011746 Jeya 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Jeya INDIAN OVERSEAS BANK(508541)
37 THUCKALAY TN-28-004-002-002/488-A
(Kalkurichi) 		2928004000NRG23281020220381801 31/10/2022 Selvi 2928004WL011746 Selvi 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Selvi CANARA BANK(508532)
38 THUCKALAY TN-28-004-002-002/490-A
(Kalkurichi) 		2928004000NRG23281020220381802 31/10/2022 Palammal 2928004WL011746 Palammal 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Palammal CANARA BANK(508532)
39 THUCKALAY TN-28-004-002-002/509-A
(Kalkurichi) 		2928004000NRG23281020220381803 31/10/2022 Omana 2928004WL011746 Omana 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Omana INDIAN OVERSEAS BANK(508541)
40 THUCKALAY TN-28-004-002-002/533-A
(Kalkurichi) 		2928004000NRG23281020220381804 31/10/2022 Thasammal 2928004WL011746 Thasammal 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Thasammal INDIAN BANK(607105)
41 THUCKALAY TN-28-004-002-002/548-A
(Kalkurichi) 		2928004000NRG23281020220381805 31/10/2022 maheswari 2928004WL011746 maheswari 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 maheswari INDIAN OVERSEAS BANK(508541)
42 THUCKALAY TN-28-004-002-002/554-A
(Kalkurichi) 		2928004000NRG23281020220381806 31/10/2022 Asha 2928004WL011746 Asha 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Asha CANARA BANK(508532)
43 THUCKALAY TN-28-004-002-002/555-A
(Kalkurichi) 		2928004000NRG23281020220381807 31/10/2022 Retinam 2928004WL011746 Retinam 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Retinam CANARA BANK(508532)
44 THUCKALAY TN-28-004-002-002/566-A
(Kalkurichi) 		2928004000NRG23281020220381808 31/10/2022 Ponnammal 2928004WL011746 Ponnammal 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Ponnammal CANARA BANK(508532)
45 THUCKALAY TN-28-004-002-002/588-A
(Kalkurichi) 		2928004000NRG23281020220381809 31/10/2022 Selvi 2928004WL011746 Selvi 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Selvi INDIAN OVERSEAS BANK(508541)
46 THUCKALAY TN-28-004-002-002/619-A
(Kalkurichi) 		2928004000NRG23281020220381810 31/10/2022 Chellammal 2928004WL011746 Chellammal 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Chellammal INDIAN OVERSEAS BANK(508541)
47 THUCKALAY TN-28-004-002-002/631-A
(Kalkurichi) 		2928004000NRG23281020220381811 31/10/2022 Rayappan 2928004WL011746 Rayappan 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Rayappan INDIAN OVERSEAS BANK(508541)
48 THUCKALAY TN-28-004-002-002/638-A
(Kalkurichi) 		2928004000NRG23281020220381812 31/10/2022 Premalatha 2928004WL011746 Premalatha 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Premalatha INDIAN OVERSEAS BANK(508541)
49 THUCKALAY TN-28-004-002-002/699-A
(Kalkurichi) 		2928004000NRG23281020220381813 31/10/2022 Usha Ayyappan 2928004WL011746 Usha Ayyappan 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Usha Ayyappan INDIAN OVERSEAS BANK(508541)
50 THUCKALAY TN-28-004-002-002/7-A
(Kalkurichi) 		2928004000NRG23281020220381814 31/10/2022 Baby 2928004WL011746 Baby 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Baby CANARA BANK(508532)
51 THUCKALAY TN-28-004-002-002/714-a
(Kalkurichi) 		2928004000NRG23281020220381815 31/10/2022 Kasthuri 2928004WL011746 Kasthuri 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Kasthuri INDIAN OVERSEAS BANK(508541)
52 THUCKALAY TN-28-004-002-002/726-A
(Kalkurichi) 		2928004000NRG23281020220381816 31/10/2022 Sarojal 2928004WL011746 Sarojal 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 Sarojal CANARA BANK(508532)
53 THUCKALAY TN-28-004-002-002/81-A
(Kalkurichi) 		2928004000NRG23281020220381817 31/10/2022 N. Leela 2928004WL011746 N. Leela 00177 IOBA0000177 200 200 Processed 05/11/2022 015710848 N. Leela INDIAN BANK(607105)
SubTotal 10681 10681
Total 10681 10681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_311022APB_FTO_1085455 Indian Overseas Bank IOBA0000177 Padmanabapuram 10681

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