Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_050822APB_FTO_670251
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-28-002-002-001/312-A
(Beemanagari) 		2928002000NRG23040820220193035 05/08/2022 Gomathy 2928002WL008285 Gomathy 00177 IOBA0000223 690 690 Processed 17/08/2022 016957373 Gomathy INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-002-001/347-A
(Beemanagari) 		2928002000NRG23040820220193036 05/08/2022 Rajam 2928002WL008285 Rajam 00177 IOBA0000223 1124 1124 Processed 17/08/2022 016957373 Rajam INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-002-002/10-A
(Beemanagari) 		2928002000NRG23040820220193037 05/08/2022 Kanakam 2928002WL008285 Kanakam 00177 IOBA0000223 920 920 Processed 17/08/2022 016957373 Kanakam INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-002-002/104-A
(Beemanagari) 		2928002000NRG23040820220193038 05/08/2022 Maniyammal 2928002WL008285 Maniyammal 00177 IOBA0000223 690 690 Processed 17/08/2022 016957373 Maniyammal INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-002-002/110-A
(Beemanagari) 		2928002000NRG23040820220193039 05/08/2022 Balammal 2928002WL008285 Balammal 00177 IOBA0000223 1150 1150 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THOVALAI TN-28-002-002-002/115-A
(Beemanagari) 		2928002000NRG23040820220193040 05/08/2022 Dhai 2928002WL008285 Dhai 00177 IOBA0000223 920 920 Processed 17/08/2022 016957373 Dhai INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-002-002/117-A
(Beemanagari) 		2928002000NRG23040820220193041 05/08/2022 Santhabhoo 2928002WL008285 Santhabhoo 00177 IOBA0000223 920 920 Processed 17/08/2022 016957373 Santhabhoo INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-002-002/118-A
(Beemanagari) 		2928002000NRG23040820220193042 05/08/2022 S.Thangam 2928002WL008285 S.Thangam 00177 IOBA0000223 690 690 Processed 17/08/2022 016957373 S.Thangam INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-002-002/12-A
(Beemanagari) 		2928002000NRG23040820220193043 05/08/2022 S.Santhi 2928002WL008285 S.Santhi 00177 IOBA0000223 1150 1150 Processed 17/08/2022 016957373 S.Santhi INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-002-002/121-A
(Beemanagari) 		2928002000NRG23040820220193044 05/08/2022 Packiam.E 2928002WL008285 Packiam.E 00177 IOBA0000223 460 460 Processed 17/08/2022 016957373 Packiam.E INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-002-002/122-A
(Beemanagari) 		2928002000NRG23040820220193045 05/08/2022 Valliyammal 2928002WL008285 Valliyammal 00177 IOBA0000223 230 230 Processed 16/08/2022 016957373 Valliyammal UNION BANK OF INDIA(508500)
12 THOVALAI TN-28-002-002-002/125-A
(Beemanagari) 		2928002000NRG23040820220193046 05/08/2022 Abisha Beevi 2928002WL008285 Abisha Beevi 00177 IOBA0000223 920 920 Processed 17/08/2022 016957373 Abisha Beevi INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-002-002/128-A
(Beemanagari) 		2928002000NRG23040820220193047 05/08/2022 Palaneeammal 2928002WL008285 Palaneeammal 00177 IOBA0000223 230 230 Processed 17/08/2022 016957373 Palaneeammal INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-002-002/136-A
(Beemanagari) 		2928002000NRG23040820220193048 05/08/2022 S.Nagarajan 2928002WL008285 S.Nagarajan 00177 IOBA0000223 843 843 Processed 17/08/2022 016957373 S.Nagarajan INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-002-002/139-A
(Beemanagari) 		2928002000NRG23040820220193049 05/08/2022 Uchimalai.S. 2928002WL008285 Uchimalai.S. 00177 IOBA0000223 230 230 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 THOVALAI TN-28-002-002-002/142-A
(Beemanagari) 		2928002000NRG23040820220193050 05/08/2022 Salomon Gnana Singh 2928002WL008285 Salomon Gnana Singh 00177 IOBA0000223 1150 1150 Processed 17/08/2022 016957373 Salomon Gnana Singh INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-002-002/149-A
(Beemanagari) 		2928002000NRG23040820220193051 05/08/2022 Kokelam 2928002WL008285 Kokelam 00177 IOBA0000223 460 460 Processed 17/08/2022 016957373 Kokelam INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-002-002/157-A
(Beemanagari) 		2928002000NRG23040820220193052 05/08/2022 Annamary 2928002WL008285 Annamary 00177 IOBA0000223 690 690 Processed 17/08/2022 016957373 Annamary INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-002-002/158-A
(Beemanagari) 		2928002000NRG23040820220193053 05/08/2022 Ganabhoo 2928002WL008285 Ganabhoo 00177 IOBA0000223 690 690 Processed 16/08/2022 016957373 Ganabhoo STATE BANK OF INDIA(508548)
20 THOVALAI TN-28-002-002-002/160-A
(Beemanagari) 		2928002000NRG23040820220193054 05/08/2022 P.Pushpalatha 2928002WL008285 P.Pushpalatha 00177 IOBA0000223 1150 1150 Processed 17/08/2022 016957373 P.Pushpalatha INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-002-002/184-A
(Beemanagari) 		2928002000NRG23040820220193056 05/08/2022 Vellamal.M. 2928002WL008285 Vellamal.M. 00177 IOBA0000223 460 460 Processed 16/08/2022 016957373 Vellamal.M. STATE BANK OF INDIA(508548)
22 THOVALAI TN-28-002-002-002/192-A
(Beemanagari) 		2928002000NRG23040820220193057 05/08/2022 P.Achaammal 2928002WL008285 P.Achaammal 00177 IOBA0000223 1150 1150 Processed 17/08/2022 016957373 P.Achaammal INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-002-002/193-A
(Beemanagari) 		2928002000NRG23040820220193058 05/08/2022 Pushpam.V. 2928002WL008285 Pushpam.V. 00177 IOBA0000223 1150 1150 Processed 17/08/2022 016957373 Pushpam.V. INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-002-002/199-A
(Beemanagari) 		2928002000NRG23040820220193059 05/08/2022 Kalavathi P. 2928002WL008285 Kalavathi P. 00177 IOBA0000223 920 920 Processed 17/08/2022 016957373 Kalavathi P. INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-002-002/2-A
(Beemanagari) 		2928002000NRG23040820220193060 05/08/2022 Anbu 2928002WL008285 Anbu 00177 IOBA0000223 920 920 Processed 16/08/2022 016957373 Anbu STATE BANK OF INDIA(508548)
26 THOVALAI TN-28-002-002-002/203-A
(Beemanagari) 		2928002000NRG23040820220193061 05/08/2022 Sasikala 2928002WL008285 Sasikala 00177 IOBA0000223 1150 1150 Processed 16/08/2022 016957373 Sasikala STATE BANK OF INDIA(508548)
27 THOVALAI TN-28-002-002-002/207-a
(Beemanagari) 		2928002000NRG23040820220193062 05/08/2022 Mercy.S. 2928002WL008285 Mercy.S. 00177 IOBA0000223 1150 1150 Processed 16/08/2022 016957373 Mercy.S. STATE BANK OF INDIA(508548)
28 THOVALAI TN-28-002-002-002/208-a
(Beemanagari) 		2928002000NRG23040820220193063 05/08/2022 Selvam 2928002WL008285 Selvam 00177 IOBA0000223 460 460 Processed 17/08/2022 016957373 Selvam INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-002-002/209-a
(Beemanagari) 		2928002000NRG23040820220193064 05/08/2022 A.SelvaBackiam 2928002WL008285 A.SelvaBackiam 00177 IOBA0000223 920 920 Processed 16/08/2022 016957373 A.SelvaBackiam STATE BANK OF INDIA(508548)
30 THOVALAI TN-28-002-002-002/214-a
(Beemanagari) 		2928002000NRG23040820220193065 05/08/2022 Suseela.R. 2928002WL008285 Suseela.R. 00177 IOBA0000223 920 920 Processed 17/08/2022 016957373 Suseela.R. INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-002-002/215-a
(Beemanagari) 		2928002000NRG23040820220193066 05/08/2022 Sornabai 2928002WL008285 Sornabai 00177 IOBA0000223 460 460 Processed 16/08/2022 016957373 Sornabai STATE BANK OF INDIA(508548)
32 THOVALAI TN-28-002-002-002/216-a
(Beemanagari) 		2928002000NRG23040820220193067 05/08/2022 Sithambara Vadivu 2928002WL008285 Sithambara Vadivu 00177 IOBA0000223 460 460 Processed 17/08/2022 016957373 Sithambara Vadivu INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-002-002/217-a
(Beemanagari) 		2928002000NRG23040820220193068 05/08/2022 Lakshmi.C. 2928002WL008285 Lakshmi.C. 00177 IOBA0000223 690 690 Processed 16/08/2022 016957373 Lakshmi.C. PALLAVAN GRAMA BANK(607052)
34 THOVALAI TN-28-002-002-002/218-a
(Beemanagari) 		2928002000NRG23040820220193069 05/08/2022 Lakshmi.S. 2928002WL008285 Lakshmi.S. 00177 IOBA0000223 1150 1150 Processed 16/08/2022 016957373 Lakshmi.S. STATE BANK OF INDIA(508548)
35 THOVALAI TN-28-002-002-002/227-a
(Beemanagari) 		2928002000NRG23040820220193070 05/08/2022 Vaheetha V. 2928002WL008285 Vaheetha V. 00177 IOBA0000223 920 920 Processed 17/08/2022 016957373 Vaheetha V. INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-002-002/23-A
(Beemanagari) 		2928002000NRG23040820220193071 05/08/2022 Susheela 2928002WL008285 Susheela 00177 IOBA0000223 920 920 Processed 17/08/2022 016957373 Susheela INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-002-002/231-a
(Beemanagari) 		2928002000NRG23040820220193072 05/08/2022 Thangam.K. 2928002WL008285 Thangam.K. 00177 IOBA0000223 920 920 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 THOVALAI TN-28-002-002-002/233-a
(Beemanagari) 		2928002000NRG23040820220193073 05/08/2022 Shanthi 2928002WL008285 Shanthi 00177 IOBA0000223 690 690 Processed 17/08/2022 016957373 Shanthi INDIAN OVERSEAS BANK(508541)
39 THOVALAI TN-28-002-002-002/235-a
(Beemanagari) 		2928002000NRG23040820220193074 05/08/2022 Kavitha 2928002WL008285 Kavitha 00177 IOBA0000223 1150 1150 Processed 17/08/2022 016957373 Kavitha INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-002-002/239-a
(Beemanagari) 		2928002000NRG23040820220193076 05/08/2022 Malayammal.P. 2928002WL008285 Malayammal.P. 00177 IOBA0000223 1150 1150 Processed 17/08/2022 016957373 Malayammal.P. INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-002-002/245-a
(Beemanagari) 		2928002000NRG23040820220193077 05/08/2022 Nagammal 2928002WL008285 Nagammal 00177 IOBA0000223 920 920 Processed 17/08/2022 016957373 Nagammal INDIAN OVERSEAS BANK(508541)
42 THOVALAI TN-28-002-002-002/253-A
(Beemanagari) 		2928002000NRG23040820220193078 05/08/2022 Vijaya 2928002WL008285 Vijaya 00177 IOBA0000223 920 920 Processed 16/08/2022 016957373 Vijaya STATE BANK OF INDIA(508548)
43 THOVALAI TN-28-002-002-002/259-A
(Beemanagari) 		2928002000NRG23040820220193079 05/08/2022 Sumitha.S. 2928002WL008285 Sumitha.S. 00177 IOBA0000223 1150 1150 Processed 17/08/2022 016957373 Sumitha.S. INDIAN OVERSEAS BANK(508541)
44 THOVALAI TN-28-002-002-002/280-A
(Beemanagari) 		2928002000NRG23040820220193081 05/08/2022 Anitha 2928002WL008285 Anitha 00177 IOBA0000223 460 460 Processed 16/08/2022 016957373 Anitha PALLAVAN GRAMA BANK(607052)
45 THOVALAI TN-28-002-002-002/281-A
(Beemanagari) 		2928002000NRG23040820220193082 05/08/2022 Pushpam.M. 2928002WL008285 Pushpam.M. 00177 IOBA0000223 1150 1150 Processed 17/08/2022 016957373 Pushpam.M. INDIAN OVERSEAS BANK(508541)
46 THOVALAI TN-28-002-002-002/287-A
(Beemanagari) 		2928002000NRG23040820220193083 05/08/2022 Subbammal.C. 2928002WL008285 Subbammal.C. 00177 IOBA0000223 460 460 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 THOVALAI TN-28-002-002-002/290-A
(Beemanagari) 		2928002000NRG23040820220193084 05/08/2022 Rajam.S. 2928002WL008285 Rajam.S. 00177 IOBA0000223 920 920 Processed 17/08/2022 016957373 Rajam.S. INDIAN OVERSEAS BANK(508541)
48 THOVALAI TN-28-002-002-002/294-A
(Beemanagari) 		2928002000NRG23040820220193085 05/08/2022 Nagamani 2928002WL008285 Nagamani 00177 IOBA0000223 230 230 Processed 17/08/2022 016957373 Nagamani INDIAN OVERSEAS BANK(508541)
49 THOVALAI TN-28-002-002-002/298-A
(Beemanagari) 		2928002000NRG23040820220193086 05/08/2022 Kalaivani 2928002WL008285 Kalaivani 00177 IOBA0000223 690 690 Processed 16/08/2022 016957373 Kalaivani PALLAVAN GRAMA BANK(607052)
50 THOVALAI TN-28-002-002-002/299-A
(Beemanagari) 		2928002000NRG23040820220193087 05/08/2022 Saratha 2928002WL008285 Saratha 00177 IOBA0000223 460 460 Processed 17/08/2022 016957373 Saratha INDIAN OVERSEAS BANK(508541)
51 THOVALAI TN-28-002-002-002/301-A
(Beemanagari) 		2928002000NRG23040820220193088 05/08/2022 Kolammal 2928002WL008285 Kolammal 00177 IOBA0000223 460 460 Processed 17/08/2022 016957373 Kolammal INDIAN OVERSEAS BANK(508541)
52 THOVALAI TN-28-002-002-002/302-A
(Beemanagari) 		2928002000NRG23040820220193089 05/08/2022 Parvathi 2928002WL008285 Parvathi 00177 IOBA0000223 230 230 Processed 17/08/2022 016957373 Parvathi INDIAN OVERSEAS BANK(508541)
53 THOVALAI TN-28-002-002-002/306-A
(Beemanagari) 		2928002000NRG23040820220193090 05/08/2022 Malaiammal 2928002WL008285 Malaiammal 00177 IOBA0000223 1150 1150 Processed 17/08/2022 016957373 Malaiammal INDIAN OVERSEAS BANK(508541)
54 THOVALAI TN-28-002-002-002/310-A
(Beemanagari) 		2928002000NRG23040820220193091 05/08/2022 Chandra M 2928002WL008285 Chandra M 00177 IOBA0000223 843 843 Processed 17/08/2022 016957373 Chandra M INDIAN OVERSEAS BANK(508541)
55 THOVALAI TN-28-002-002-002/337-A
(Beemanagari) 		2928002000NRG23040820220193092 05/08/2022 Vijayalekshmi 2928002WL008285 Vijayalekshmi 00177 IOBA0000223 1150 1150 Processed 17/08/2022 016957373 Vijayalekshmi INDIAN OVERSEAS BANK(508541)
56 THOVALAI TN-28-002-002-002/36-A
(Beemanagari) 		2928002000NRG23040820220193093 05/08/2022 Malika 2928002WL008285 Malika 00177 IOBA0000223 920 920 Processed 17/08/2022 016957373 Malika INDIAN OVERSEAS BANK(508541)
57 THOVALAI TN-28-002-002-002/41-A
(Beemanagari) 		2928002000NRG23040820220193094 05/08/2022 Sumathi 2928002WL008285 Sumathi 00177 IOBA0000223 1150 1150 Processed 17/08/2022 016957373 Sumathi INDIAN OVERSEAS BANK(508541)
58 THOVALAI TN-28-002-002-002/49-A
(Beemanagari) 		2928002000NRG23040820220193095 05/08/2022 Vasanthal 2928002WL008285 Vasanthal 00177 IOBA0000223 690 690 Processed 17/08/2022 016957373 Vasanthal INDIAN OVERSEAS BANK(508541)
59 THOVALAI TN-28-002-002-002/52-A
(Beemanagari) 		2928002000NRG23040820220193096 05/08/2022 Veethappoo.S. 2928002WL008285 Veethappoo.S. 00177 IOBA0000223 690 690 Processed 17/08/2022 016957373 Veethappoo.S. INDIAN OVERSEAS BANK(508541)
60 THOVALAI TN-28-002-002-002/61-A
(Beemanagari) 		2928002000NRG23040820220193097 05/08/2022 Marthal 2928002WL008285 Marthal 00177 IOBA0000223 460 460 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 THOVALAI TN-28-002-002-002/75-A
(Beemanagari) 		2928002000NRG23040820220193098 05/08/2022 Mariaselvam 2928002WL008285 Mariaselvam 00177 IOBA0000223 1150 1150 Processed 17/08/2022 016957373 Mariaselvam INDIAN OVERSEAS BANK(508541)
62 THOVALAI TN-28-002-002-002/85-A
(Beemanagari) 		2928002000NRG23040820220193100 05/08/2022 Shanthi.T. 2928002WL008285 Shanthi.T. 00177 IOBA0000223 460 460 Processed 17/08/2022 016957373 Shanthi.T. INDIAN OVERSEAS BANK(508541)
63 THOVALAI TN-28-002-002-002/86-A
(Beemanagari) 		2928002000NRG23040820220193101 05/08/2022 ponnabaranam 2928002WL008285 ponnabaranam 00177 IOBA0000223 920 920 Processed 17/08/2022 016957373 ponnabaranam INDIAN OVERSEAS BANK(508541)
64 THOVALAI TN-28-002-002-002/95-A
(Beemanagari) 		2928002000NRG23040820220193102 05/08/2022 Janaki 2928002WL008285 Janaki 00177 IOBA0000223 920 920 Processed 17/08/2022 016957373 Janaki INDIAN OVERSEAS BANK(508541)
65 THOVALAI TN-28-002-002-002/98-A
(Beemanagari) 		2928002000NRG23040820220193103 05/08/2022 Thayal.S. 2928002WL008285 Thayal.S. 00177 IOBA0000223 1150 1150 Processed 17/08/2022 016957373 Thayal.S. INDIAN OVERSEAS BANK(508541)
66 THOVALAI TN-28-002-002-007/326-A
(Beemanagari) 		2928002000NRG23040820220193104 05/08/2022 Rajam 2928002WL008285 Rajam 00177 IOBA0000223 460 460 Processed 17/08/2022 016957373 Rajam INDIAN OVERSEAS BANK(508541)
67 THOVALAI TN-28-002-002-007/336-A
(Beemanagari) 		2928002000NRG23040820220193106 05/08/2022 Chitra Devi 2928002WL008285 Chitra Devi 00177 IOBA0000223 1150 1150 Processed 16/08/2022 016957373 Chitra Devi PALLAVAN GRAMA BANK(607052)
68 THOVALAI TN-28-002-002-008/341-A
(Beemanagari) 		2928002000NRG23040820220193108 05/08/2022 Geethabai 2928002WL008285 Geethabai 00177 IOBA0000223 460 460 Processed 17/08/2022 016957373 Geethabai INDIAN OVERSEAS BANK(508541)
SubTotal 54790 54790
69 THOVALAI TN-28-002-002-007/334-A
(Beemanagari) 		2928002000NRG23040820220193105 05/08/2022 Kumarikala 2928002WL008285 Kumarikala 00177 IOBA0001337 920 920 Processed 17/08/2022 016957373 Kumarikala INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
Total 55710 55710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_050822APB_FTO_670251 Indian Overseas Bank IOBA0000223 THOVALAI 54790
2 THOVALAI TN2928002_050822APB_FTO_670251 Indian Overseas Bank IOBA0001337 THAZHAKUDI 920

Download In Excel