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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:14:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_020323APB_FTO_1610284
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-28-002-009-009/119-A
(Madhavalayam) 		2928002000NRG23020320230568216 02/03/2023 Sornabai 2928002WL016166 Sornabai 00176 IDIB000C148 440 440 Processed 30/03/2023 025730741 Sornabai INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-009-009/5-A
(Madhavalayam) 		2928002000NRG23020320230568235 02/03/2023 Thayammal 2928002WL016166 Thayammal 00176 IDIB000C148 660 660 Processed 30/03/2023 025730741 Thayammal INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
3 THOVALAI TN-28-002-009-005/1501-A
(Madhavalayam) 		2928002000NRG23020320230568204 02/03/2023 Velammal 2928002WL016166 Velammal 00177 IOBA0000223 660 660 Processed 30/03/2023 025730741 Velammal INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-009-005/1580-A
(Madhavalayam) 		2928002000NRG23020320230568205 02/03/2023 Bhavani 2928002WL016166 Bhavani 00177 IOBA0000223 220 220 Processed 30/03/2023 025730741 Bhavani INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-009-005/949-A
(Madhavalayam) 		2928002000NRG23020320230568206 02/03/2023 Pushparani 2928002WL016166 Pushparani 00177 IOBA0000223 440 440 Processed 30/03/2023 025730741 Pushparani INDIAN BANK(607105)
6 THOVALAI TN-28-002-009-006/1503-A
(Madhavalayam) 		2928002000NRG23020320230568207 02/03/2023 Janaki 2928002WL016166 Janaki 00177 IOBA0000223 220 220 Processed 30/03/2023 025730741 Janaki INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-009-006/1504-A
(Madhavalayam) 		2928002000NRG23020320230568208 02/03/2023 Palavesam 2928002WL016166 Palavesam 00177 IOBA0000223 1100 1100 Processed 30/03/2023 025730741 Palavesam INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-009-006/1527-A
(Madhavalayam) 		2928002000NRG23020320230568209 02/03/2023 Kasthoori 2928002WL016166 Kasthoori 00177 IOBA0000223 1100 1100 Processed 30/03/2023 025730741 Kasthoori INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-009-009/105-A
(Madhavalayam) 		2928002000NRG23020320230568210 02/03/2023 Lakshmi 2928002WL016166 Lakshmi 00177 IOBA0000223 660 660 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-009-009/11-A
(Madhavalayam) 		2928002000NRG23020320230568211 02/03/2023 ESTHER 2928002WL016166 ESTHER 00177 IOBA0000223 660 660 Processed 30/03/2023 025730741 ESTHER INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-009-009/112-A
(Madhavalayam) 		2928002000NRG23020320230568212 02/03/2023 Lakshmi 2928002WL016166 Lakshmi 00177 IOBA0000223 660 660 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
12 THOVALAI TN-28-002-009-009/114-A
(Madhavalayam) 		2928002000NRG23020320230568213 02/03/2023 Parvathi 2928002WL016166 Parvathi 00177 IOBA0000223 220 220 Processed 30/03/2023 025730741 Parvathi INDIAN BANK(607105)
13 THOVALAI TN-28-002-009-009/115-A
(Madhavalayam) 		2928002000NRG23020320230568214 02/03/2023 Kalavathi 2928002WL016166 Kalavathi 00177 IOBA0000223 440 440 Processed 30/03/2023 025730741 Kalavathi INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-009-009/118-A
(Madhavalayam) 		2928002000NRG23020320230568215 02/03/2023 Pon Malar 2928002WL016166 Pon Malar 00177 IOBA0000223 880 880 Processed 30/03/2023 025730741 Pon Malar INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-009-009/12-A
(Madhavalayam) 		2928002000NRG23020320230568217 02/03/2023 Aalish 2928002WL016166 Aalish 00177 IOBA0000223 880 880 Processed 30/03/2023 025730741 Aalish INDIAN BANK(607105)
16 THOVALAI TN-28-002-009-009/129-A
(Madhavalayam) 		2928002000NRG23020320230568218 02/03/2023 Yesubai 2928002WL016166 Yesubai 00177 IOBA0000223 880 880 Processed 30/03/2023 025730741 Yesubai INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-009-009/130-A
(Madhavalayam) 		2928002000NRG23020320230568219 02/03/2023 Malika 2928002WL016166 Malika 00177 IOBA0000223 1100 1100 Processed 30/03/2023 025730741 Malika INDIAN BANK(607105)
18 THOVALAI TN-28-002-009-009/131-A
(Madhavalayam) 		2928002000NRG23020320230568220 02/03/2023 Yeasuvadiyaal 2928002WL016166 Yeasuvadiyaal 00177 IOBA0000223 220 220 Processed 30/03/2023 025730741 Yeasuvadiyaal INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-009-009/14-A
(Madhavalayam) 		2928002000NRG23020320230568221 02/03/2023 Vasantha 2928002WL016166 Vasantha 00177 IOBA0000223 1100 1100 Processed 30/03/2023 025730741 Vasantha INDIAN BANK(607105)
20 THOVALAI TN-28-002-009-009/1485-A
(Madhavalayam) 		2928002000NRG23020320230568222 02/03/2023 Gandi 2928002WL016166 Gandi 00177 IOBA0000223 1320 1320 Processed 30/03/2023 025730741 Gandi CANARA BANK(508532)
21 THOVALAI TN-28-002-009-009/1486-A
(Madhavalayam) 		2928002000NRG23020320230568223 02/03/2023 Punitha 2928002WL016166 Punitha 00177 IOBA0000223 1100 1100 Processed 30/03/2023 025730741 Punitha INDIAN BANK(607105)
22 THOVALAI TN-28-002-009-009/154-A
(Madhavalayam) 		2928002000NRG23020320230568224 02/03/2023 Thanga Rethinam.K 2928002WL016166 Thanga Rethinam.K 00177 IOBA0000223 1100 1100 Processed 30/03/2023 025730741 Thanga Rethinam.K INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-009-009/158-A
(Madhavalayam) 		2928002000NRG23020320230568225 02/03/2023 Shyla 2928002WL016166 Shyla 00177 IOBA0000223 880 880 Processed 30/03/2023 025730741 Shyla INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-009-009/171-A
(Madhavalayam) 		2928002000NRG23020320230568226 02/03/2023 Pakiyamani 2928002WL016166 Pakiyamani 00177 IOBA0000223 220 220 Processed 30/03/2023 025730741 Pakiyamani INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-009-009/198-A
(Madhavalayam) 		2928002000NRG23020320230568227 02/03/2023 Rani 2928002WL016166 Rani 00177 IOBA0000223 220 220 Processed 30/03/2023 025730741 Rani INDIAN BANK(607105)
26 THOVALAI TN-28-002-009-009/20-A
(Madhavalayam) 		2928002000NRG23020320230568228 02/03/2023 Sivakami 2928002WL016166 Sivakami 00177 IOBA0000223 440 440 Processed 30/03/2023 025730741 Sivakami INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-009-009/23-A
(Madhavalayam) 		2928002000NRG23020320230568229 02/03/2023 Aalish Padma.P 2928002WL016166 Aalish Padma.P 00177 IOBA0000223 1100 1100 Processed 30/03/2023 025730741 Aalish Padma.P INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-009-009/230-A
(Madhavalayam) 		2928002000NRG23020320230568230 02/03/2023 Kasthuribai 2928002WL016166 Kasthuribai 00177 IOBA0000223 440 440 Processed 30/03/2023 025730741 Kasthuribai INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-009-009/24-A
(Madhavalayam) 		2928002000NRG23020320230568231 02/03/2023 Bhagavathi 2928002WL016166 Bhagavathi 00177 IOBA0000223 1320 1320 Processed 30/03/2023 025730741 Bhagavathi INDIAN OVERSEAS BANK(508541)
30 THOVALAI TN-28-002-009-009/45-A
(Madhavalayam) 		2928002000NRG23020320230568232 02/03/2023 C.Velayadham pillai 2928002WL016166 C.Velayadham pillai 00177 IOBA0000223 220 220 Processed 30/03/2023 025730741 C.Velayadham pillai INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-009-009/475-A
(Madhavalayam) 		2928002000NRG23020320230568233 02/03/2023 Kumari 2928002WL016166 Kumari 00177 IOBA0000223 660 660 Processed 30/03/2023 025730741 Kumari INDIAN BANK(607105)
32 THOVALAI TN-28-002-009-009/490-A
(Madhavalayam) 		2928002000NRG23020320230568234 02/03/2023 Esther 2928002WL016166 Esther 00177 IOBA0000223 1100 1100 Processed 30/03/2023 025730741 Esther INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-009-009/522-A
(Madhavalayam) 		2928002000NRG23020320230568236 02/03/2023 Thamgam 2928002WL016166 Thamgam 00177 IOBA0000223 1100 1100 Processed 30/03/2023 025730741 Thamgam STATE BANK OF INDIA(508548)
34 THOVALAI TN-28-002-009-009/554-A
(Madhavalayam) 		2928002000NRG23020320230568237 02/03/2023 Ezhil Anantha Rani 2928002WL016166 Ezhil Anantha Rani 00177 IOBA0000223 880 880 Processed 30/03/2023 025730741 Ezhil Anantha Rani INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-009-009/559-A
(Madhavalayam) 		2928002000NRG23020320230568238 02/03/2023 Sarasa Mani 2928002WL016166 Sarasa Mani 00177 IOBA0000223 1100 1100 Processed 30/03/2023 025730741 Sarasa Mani INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-009-009/567-A
(Madhavalayam) 		2928002000NRG23020320230568239 02/03/2023 Yeasumani 2928002WL016166 Yeasumani 00177 IOBA0000223 220 220 Processed 30/03/2023 025730741 Yeasumani INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-009-009/70-A
(Madhavalayam) 		2928002000NRG23020320230568240 02/03/2023 Esakiyammal 2928002WL016166 Esakiyammal 00177 IOBA0000223 220 220 Processed 30/03/2023 025730741 Esakiyammal INDIAN BANK(607105)
38 THOVALAI TN-28-002-009-009/72-A
(Madhavalayam) 		2928002000NRG23020320230568241 02/03/2023 Muthu Lakshmi 2928002WL016166 Muthu Lakshmi 00177 IOBA0000223 660 660 Processed 30/03/2023 025730741 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
39 THOVALAI TN-28-002-009-009/720-A
(Madhavalayam) 		2928002000NRG23020320230568242 02/03/2023 Ammaponnu 2928002WL016166 Ammaponnu 00177 IOBA0000223 1100 1100 Processed 30/03/2023 025730741 Ammaponnu INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-009-009/74-A
(Madhavalayam) 		2928002000NRG23020320230568243 02/03/2023 Esakiammal I 2928002WL016166 Esakiammal I 00177 IOBA0000223 220 220 Processed 30/03/2023 025730741 Esakiammal I INDIAN BANK(607105)
41 THOVALAI TN-28-002-009-009/808-A
(Madhavalayam) 		2928002000NRG23020320230568244 02/03/2023 Rani 2928002WL016166 Rani 00177 IOBA0000223 660 660 Processed 30/03/2023 025730741 Rani BANK OF BARODA(606985)
42 THOVALAI TN-28-002-009-009/9-A
(Madhavalayam) 		2928002000NRG23020320230568245 02/03/2023 Perinbaham 2928002WL016166 Perinbaham 00177 IOBA0000223 440 440 Processed 30/03/2023 025730741 Perinbaham INDIAN BANK(607105)
43 THOVALAI TN-28-002-009-009/92-A
(Madhavalayam) 		2928002000NRG23020320230568246 02/03/2023 Paul Selvam 2928002WL016166 Paul Selvam 00177 IOBA0000223 1100 1100 Processed 30/03/2023 025730741 Paul Selvam INDIAN OVERSEAS BANK(508541)
44 THOVALAI TN-28-002-009-009/964-A
(Madhavalayam) 		2928002000NRG23020320230568247 02/03/2023 Muthulakshmi 2928002WL016166 Muthulakshmi 00177 IOBA0000223 220 220 Processed 30/03/2023 025730741 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 29480 29480
45 THOVALAI TN-28-002-009-001/1695-A
(Madhavalayam) 		2928002000NRG23020320230568203 02/03/2023 Suba 2928002WL016166 Suba 00177 IOBA0001333 1320 1320 Processed 30/03/2023 025730741 Suba INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 31900 31900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_020323APB_FTO_1610284 Indian Bank IDIB000C148 Chenbangaramanputhoor 1100
2 THOVALAI TN2928002_020323APB_FTO_1610284 Indian Overseas Bank IOBA0000223 Thovalai 29480
3 THOVALAI TN2928002_020323APB_FTO_1610284 Indian Overseas Bank IOBA0001333 ARAMBOLY 1320

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