Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:16:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_170922APB_FTO_883455
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-28-004-003-003/84-A
(Muthalakurichi) 		2928004000NRG23170920220302454 17/09/2022 Krishna Veni 2928004WL010240 Krishna Veni 00078 CNRB0000923 800 800 Processed 14/10/2022 035858366 Krishna Veni CANARA BANK(508532)
SubTotal 800 800
2 THUCKALAY TN-28-004-003-003/112-A
(Muthalakurichi) 		2928004000NRG23170920220302413 17/09/2022 Rohini 2928004WL010240 Rohini 00177 IOBA0000177 200 200 Processed 15/10/2022 035858366 Rohini INDIAN OVERSEAS BANK(508541)
3 THUCKALAY TN-28-004-003-003/162-A
(Muthalakurichi) 		2928004000NRG23170920220302414 17/09/2022 Amala 2928004WL010240 Amala 00177 IOBA0000177 600 600 Processed 14/10/2022 035858366 Amala PALLAVAN GRAMA BANK(607052)
4 THUCKALAY TN-28-004-003-003/163-A
(Muthalakurichi) 		2928004000NRG23170920220302415 17/09/2022 Amalorpavam 2928004WL010240 Amalorpavam 00177 IOBA0000177 600 600 Processed 15/10/2022 035858366 Amalorpavam INDIAN BANK(607105)
5 THUCKALAY TN-28-004-003-003/164-A
(Muthalakurichi) 		2928004000NRG23170920220302416 17/09/2022 Santha. R 2928004WL010240 Santha. R 00177 IOBA0000177 800 800 Processed 15/10/2022 035858366 Santha. R INDIAN OVERSEAS BANK(508541)
6 THUCKALAY TN-28-004-003-003/165-A
(Muthalakurichi) 		2928004000NRG23170920220302417 17/09/2022 Suseela 2928004WL010240 Suseela 00177 IOBA0000177 800 800 Processed 15/10/2022 035858366 Suseela INDIAN OVERSEAS BANK(508541)
7 THUCKALAY TN-28-004-003-003/185-A
(Muthalakurichi) 		2928004000NRG23170920220302418 17/09/2022 Palammal 2928004WL010240 Palammal 00177 IOBA0000177 800 800 Processed 15/10/2022 035858366 Palammal INDIAN OVERSEAS BANK(508541)
8 THUCKALAY TN-28-004-003-003/192-A
(Muthalakurichi) 		2928004000NRG23170920220302419 17/09/2022 Maria Mathelanal 2928004WL010240 Maria Mathelanal 00177 IOBA0000177 800 800 Processed 15/10/2022 035858366 Maria Mathelanal INDIAN OVERSEAS BANK(508541)
9 THUCKALAY TN-28-004-003-003/201-A
(Muthalakurichi) 		2928004000NRG23170920220302420 17/09/2022 Sara Bai 2928004WL010240 Sara Bai 00177 IOBA0000177 800 800 Processed 15/10/2022 035858366 Sara Bai INDIAN OVERSEAS BANK(508541)
10 THUCKALAY TN-28-004-003-003/229-A
(Muthalakurichi) 		2928004000NRG23170920220302421 17/09/2022 Pushpa Mary 2928004WL010240 Pushpa Mary 00177 IOBA0000177 600 600 Processed 14/10/2022 035858366 Pushpa Mary PALLAVAN GRAMA BANK(607052)
11 THUCKALAY TN-28-004-003-003/241-A
(Muthalakurichi) 		2928004000NRG23170920220302422 17/09/2022 Mari Stella 2928004WL010240 Mari Stella 00177 IOBA0000177 600 600 Processed 14/10/2022 035858366 Mari Stella PALLAVAN GRAMA BANK(607052)
12 THUCKALAY TN-28-004-003-003/262-A
(Muthalakurichi) 		2928004000NRG23170920220302423 17/09/2022 Poomani 2928004WL010240 Poomani 00177 IOBA0000177 400 400 Processed 15/10/2022 035858366 Poomani INDIAN BANK(607105)
13 THUCKALAY TN-28-004-003-003/28-A
(Muthalakurichi) 		2928004000NRG23170920220302424 17/09/2022 Paul Thangam 2928004WL010240 Paul Thangam 00177 IOBA0000177 800 800 Processed 15/10/2022 035858366 Paul Thangam INDIAN OVERSEAS BANK(508541)
14 THUCKALAY TN-28-004-003-003/283-A
(Muthalakurichi) 		2928004000NRG23170920220302425 17/09/2022 Rajammal 2928004WL010240 Rajammal 00177 IOBA0000177 200 200 Processed 15/10/2022 035858366 Rajammal INDIAN OVERSEAS BANK(508541)
15 THUCKALAY TN-28-004-003-003/286-A
(Muthalakurichi) 		2928004000NRG23170920220302426 17/09/2022 Karmal Mary 2928004WL010240 Karmal Mary 00177 IOBA0000177 800 800 Processed 14/10/2022 035858366 Karmal Mary PALLAVAN GRAMA BANK(607052)
16 THUCKALAY TN-28-004-003-003/304-A
(Muthalakurichi) 		2928004000NRG23170920220302427 17/09/2022 Vasantha 2928004WL010240 Vasantha 00177 IOBA0000177 800 800 Processed 14/10/2022 035858366 Vasantha CANARA BANK(508532)
17 THUCKALAY TN-28-004-003-003/310-A
(Muthalakurichi) 		2928004000NRG23170920220302428 17/09/2022 Chellathurai 2928004WL010240 Chellathurai 00177 IOBA0000177 800 800 Processed 14/10/2022 035858366 Chellathurai PALLAVAN GRAMA BANK(607052)
18 THUCKALAY TN-28-004-003-003/311-A
(Muthalakurichi) 		2928004000NRG23170920220302429 17/09/2022 Thanka Babi 2928004WL010240 Thanka Babi 00177 IOBA0000177 800 800 Processed 14/10/2022 035858366 Thanka Babi CANARA BANK(508532)
19 THUCKALAY TN-28-004-003-003/32-A
(Muthalakurichi) 		2928004000NRG23170920220302430 17/09/2022 Chellammal 2928004WL010240 Chellammal 00177 IOBA0000177 600 600 Processed 15/10/2022 035858366 Chellammal INDIAN OVERSEAS BANK(508541)
20 THUCKALAY TN-28-004-003-003/336-A
(Muthalakurichi) 		2928004000NRG23170920220302431 17/09/2022 Mariya Pushpam 2928004WL010240 Mariya Pushpam 00177 IOBA0000177 800 800 Processed 15/10/2022 035858366 Mariya Pushpam TAMILNAD MERCANTILE BANK LTD.(607187)
21 THUCKALAY TN-28-004-003-003/351-A
(Muthalakurichi) 		2928004000NRG23170920220302432 17/09/2022 Chellathai 2928004WL010240 Chellathai 00177 IOBA0000177 600 600 Processed 15/10/2022 035858366 Chellathai TAMILNAD MERCANTILE BANK LTD.(607187)
22 THUCKALAY TN-28-004-003-003/353-A
(Muthalakurichi) 		2928004000NRG23170920220302433 17/09/2022 Fancis Mary 2928004WL010240 Fancis Mary 00177 IOBA0000177 600 600 Processed 15/10/2022 035858366 Fancis Mary TAMILNAD MERCANTILE BANK LTD.(607187)
23 THUCKALAY TN-28-004-003-003/356-A
(Muthalakurichi) 		2928004000NRG23170920220302434 17/09/2022 Leela 2928004WL010240 Leela 00177 IOBA0000177 1124 1124 Processed 14/10/2022 035858366 Leela PALLAVAN GRAMA BANK(607052)
24 THUCKALAY TN-28-004-003-003/362-A
(Muthalakurichi) 		2928004000NRG23170920220302435 17/09/2022 Anandhi 2928004WL010240 Anandhi 00177 IOBA0000177 600 600 Processed 14/10/2022 035858366 Anandhi CANARA BANK(508532)
25 THUCKALAY TN-28-004-003-003/367-A
(Muthalakurichi) 		2928004000NRG23170920220302436 17/09/2022 Suseela 2928004WL010240 Suseela 00177 IOBA0000177 600 600 Processed 15/10/2022 035858366 Suseela INDIAN OVERSEAS BANK(508541)
26 THUCKALAY TN-28-004-003-003/369-A
(Muthalakurichi) 		2928004000NRG23170920220302437 17/09/2022 Seetha Lekshmi 2928004WL010240 Seetha Lekshmi 00177 IOBA0000177 400 400 Processed 14/10/2022 035858366 Seetha Lekshmi PALLAVAN GRAMA BANK(607052)
27 THUCKALAY TN-28-004-003-003/392-A
(Muthalakurichi) 		2928004000NRG23170920220302438 17/09/2022 Parvathi 2928004WL010240 Parvathi 00177 IOBA0000177 600 600 Processed 14/10/2022 035858366 Parvathi CANARA BANK(508532)
28 THUCKALAY TN-28-004-003-003/393-A
(Muthalakurichi) 		2928004000NRG23170920220302439 17/09/2022 Rani 2928004WL010240 Rani 00177 IOBA0000177 800 800 Processed 14/10/2022 035858366 Rani CANARA BANK(508532)
29 THUCKALAY TN-28-004-003-003/399-A
(Muthalakurichi) 		2928004000NRG23170920220302440 17/09/2022 Kala 2928004WL010240 Kala 00177 IOBA0000177 800 800 Processed 14/10/2022 035858366 Kala PALLAVAN GRAMA BANK(607052)
30 THUCKALAY TN-28-004-003-003/409-A
(Muthalakurichi) 		2928004000NRG23170920220302441 17/09/2022 Joice Mary 2928004WL010240 Joice Mary 00177 IOBA0000177 600 600 Processed 14/10/2022 035858366 Joice Mary CANARA BANK(508532)
31 THUCKALAY TN-28-004-003-003/416-A
(Muthalakurichi) 		2928004000NRG23170920220302442 17/09/2022 Rethina Bai 2928004WL010240 Rethina Bai 00177 IOBA0000177 800 800 Processed 15/10/2022 035858366 Rethina Bai TAMILNAD MERCANTILE BANK LTD.(607187)
32 THUCKALAY TN-28-004-003-003/450-A
(Muthalakurichi) 		2928004000NRG23170920220302443 17/09/2022 Kamalam 2928004WL010240 Kamalam 00177 IOBA0000177 800 800 Processed 15/10/2022 035858366 Kamalam INDIAN OVERSEAS BANK(508541)
33 THUCKALAY TN-28-004-003-003/473-A
(Muthalakurichi) 		2928004000NRG23170920220302444 17/09/2022 Pushpam 2928004WL010240 Pushpam 00177 IOBA0000177 400 400 Processed 15/10/2022 035858366 Pushpam INDIAN OVERSEAS BANK(508541)
34 THUCKALAY TN-28-004-003-003/474-A
(Muthalakurichi) 		2928004000NRG23170920220302445 17/09/2022 Silairiyan Grace 2928004WL010240 Silairiyan Grace 00177 IOBA0000177 800 800 Processed 14/10/2022 035858366 Silairiyan Grace CANARA BANK(508532)
35 THUCKALAY TN-28-004-003-003/477-A
(Muthalakurichi) 		2928004000NRG23170920220302446 17/09/2022 Reethammal 2928004WL010240 Reethammal 00177 IOBA0000177 800 800 Processed 15/10/2022 035858366 Reethammal INDIAN OVERSEAS BANK(508541)
36 THUCKALAY TN-28-004-003-003/489-A
(Muthalakurichi) 		2928004000NRG23170920220302447 17/09/2022 Thankam 2928004WL010240 Thankam 00177 IOBA0000177 800 800 Processed 14/10/2022 035858366 Thankam CANARA BANK(508532)
37 THUCKALAY TN-28-004-003-003/580-A
(Muthalakurichi) 		2928004000NRG23170920220302448 17/09/2022 GEETHA R 2928004WL010240 GEETHA R 00177 IOBA0000177 400 400 Processed 15/10/2022 035858366 GEETHA R INDIAN OVERSEAS BANK(508541)
38 THUCKALAY TN-28-004-003-003/603-A
(Muthalakurichi) 		2928004000NRG23170920220302450 17/09/2022 Daisy Mary 2928004WL010240 Daisy Mary 00177 IOBA0000177 800 800 Processed 14/10/2022 035858366 Daisy Mary PALLAVAN GRAMA BANK(607052)
39 THUCKALAY TN-28-004-003-003/609-A
(Muthalakurichi) 		2928004000NRG23170920220302451 17/09/2022 Jeyanthi 2928004WL010240 Jeyanthi 00177 IOBA0000177 400 400 Processed 14/10/2022 035858366 Jeyanthi PALLAVAN GRAMA BANK(607052)
40 THUCKALAY TN-28-004-003-003/77-A
(Muthalakurichi) 		2928004000NRG23170920220302453 17/09/2022 Sussela 2928004WL010240 Sussela 00177 IOBA0000177 800 800 Processed 14/10/2022 035858366 Sussela PALLAVAN GRAMA BANK(607052)
SubTotal 26124 26124
Total 26924 26924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_170922APB_FTO_883455 Canara Bank CNRB0000923 THUCKALAY 800
2 THUCKALAY TN2928004_170922APB_FTO_883455 Indian Overseas Bank IOBA0000177 Padmanabapuram 26124

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