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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_051222APB_FTO_1240436
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-28-004-004-004/926-A
(Athivilai) 		2928004000NRG23051220220449988 05/12/2022 Pramila Kumari 2928004WL013293 Pramila Kumari 00176 IDIB000N132 1000 1000 Processed 06/02/2023 017255225 Pramila Kumari INDIAN BANK(607105)
SubTotal 1000 1000
2 THUCKALAY TN-28-004-004-004/121-A
(Athivilai) 		2928004000NRG23051220220449960 05/12/2022 Rethinabai 2928004WL013293 Rethinabai 00177 IOBA0000129 1200 1200 Processed 06/02/2023 017255225 Rethinabai INDIAN BANK(607105)
3 THUCKALAY TN-28-004-004-004/158-A
(Athivilai) 		2928004000NRG23051220220449961 05/12/2022 Mary Glory Bai 2928004WL013293 Mary Glory Bai 00177 IOBA0000129 1200 1200 Processed 07/02/2023 017255225 Mary Glory Bai INDIAN OVERSEAS BANK(508541)
4 THUCKALAY TN-28-004-004-004/164-A
(Athivilai) 		2928004000NRG23051220220449962 05/12/2022 Thanka Nesam 2928004WL013293 Thanka Nesam 00177 IOBA0000129 1200 1200 Processed 07/02/2023 017255225 Thanka Nesam INDIAN OVERSEAS BANK(508541)
5 THUCKALAY TN-28-004-004-004/184-A
(Athivilai) 		2928004000NRG23051220220449963 05/12/2022 Sujatha 2928004WL013293 Sujatha 00177 IOBA0000129 1200 1200 Processed 06/02/2023 017255225 Sujatha ICICI BANK LTD(508534)
6 THUCKALAY TN-28-004-004-004/190-A
(Athivilai) 		2928004000NRG23051220220449964 05/12/2022 Kala Rani 2928004WL013293 Kala Rani 00177 IOBA0000129 1686 1686 Processed 06/02/2023 017255225 Kala Rani STATE BANK OF INDIA(508548)
7 THUCKALAY TN-28-004-004-004/234-A
(Athivilai) 		2928004000NRG23051220220449965 05/12/2022 C. Rethinabai 2928004WL013293 C. Rethinabai 00177 IOBA0000129 1000 1000 Processed 06/02/2023 017255225 C. Rethinabai ICICI BANK LTD(508534)
8 THUCKALAY TN-28-004-004-004/281-A
(Athivilai) 		2928004000NRG23051220220449967 05/12/2022 Shylaja 2928004WL013293 Shylaja 00177 IOBA0000129 1686 1686 Processed 06/02/2023 017255225 Shylaja PALLAVAN GRAMA BANK(607052)
9 THUCKALAY TN-28-004-004-004/328-A
(Athivilai) 		2928004000NRG23051220220449968 05/12/2022 Kirubai Thangam 2928004WL013293 Kirubai Thangam 00177 IOBA0000129 1200 1200 Processed 07/02/2023 017255225 Kirubai Thangam INDIAN OVERSEAS BANK(508541)
10 THUCKALAY TN-28-004-004-004/381-A
(Athivilai) 		2928004000NRG23051220220449969 05/12/2022 Kumar 2928004WL013293 Kumar 00177 IOBA0000129 1686 1686 Processed 06/02/2023 017255225 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 THUCKALAY TN-28-004-004-004/423-A
(Athivilai) 		2928004000NRG23051220220449970 05/12/2022 Kumari 2928004WL013293 Kumari 00177 IOBA0000129 1405 1405 Processed 07/02/2023 017255225 Kumari INDIAN OVERSEAS BANK(508541)
12 THUCKALAY TN-28-004-004-004/57-A
(Athivilai) 		2928004000NRG23051220220449971 05/12/2022 Ammal .S 2928004WL013293 Ammal .S 00177 IOBA0000129 1200 1200 Processed 06/02/2023 017255225 Ammal .S ICICI BANK LTD(508534)
13 THUCKALAY TN-28-004-004-004/61-A
(Athivilai) 		2928004000NRG23051220220449973 05/12/2022 Jesintha Mary 2928004WL013293 Jesintha Mary 00177 IOBA0000129 600 600 Processed 07/02/2023 017255225 Jesintha Mary INDIAN OVERSEAS BANK(508541)
14 THUCKALAY TN-28-004-004-004/621-A
(Athivilai) 		2928004000NRG23051220220449974 05/12/2022 Lalitha 2928004WL013293 Lalitha 00177 IOBA0000129 1200 1200 Processed 06/02/2023 017255225 Lalitha ICICI BANK LTD(508534)
15 THUCKALAY TN-28-004-004-004/65-A
(Athivilai) 		2928004000NRG23051220220449975 05/12/2022 Kamalam 2928004WL013293 Kamalam 00177 IOBA0000129 1200 1200 Processed 06/02/2023 017255225 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
16 THUCKALAY TN-28-004-004-004/674-A
(Athivilai) 		2928004000NRG23051220220449976 05/12/2022 Duraimani 2928004WL013293 Duraimani 00177 IOBA0000129 1686 1686 Processed 07/02/2023 017255225 Duraimani INDIAN OVERSEAS BANK(508541)
17 THUCKALAY TN-28-004-004-004/70-A
(Athivilai) 		2928004000NRG23051220220449978 05/12/2022 Pushpam 2928004WL013293 Pushpam 00177 IOBA0000129 1200 1200 Processed 07/02/2023 017255225 Pushpam INDIAN OVERSEAS BANK(508541)
18 THUCKALAY TN-28-004-004-004/71-A
(Athivilai) 		2928004000NRG23051220220449979 05/12/2022 Saraswathi 2928004WL013293 Saraswathi 00177 IOBA0000129 1200 1200 Processed 06/02/2023 017255225 Saraswathi ICICI BANK LTD(508534)
19 THUCKALAY TN-28-004-004-004/72-A
(Athivilai) 		2928004000NRG23051220220449980 05/12/2022 Prema Latha 2928004WL013293 Prema Latha 00177 IOBA0000129 1200 1200 Processed 06/02/2023 017255225 Prema Latha INDIA POST PAYMENTS BANK LIMITED(508528)
20 THUCKALAY TN-28-004-004-004/747-A
(Athivilai) 		2928004000NRG23051220220449981 05/12/2022 A. Santhi 2928004WL013293 A. Santhi 00177 IOBA0000129 1000 1000 Processed 06/02/2023 017255225 A. Santhi INDIAN BANK(607105)
21 THUCKALAY TN-28-004-004-004/76-A
(Athivilai) 		2928004000NRG23051220220449982 05/12/2022 Rajeswari 2928004WL013293 Rajeswari 00177 IOBA0000129 800 800 Processed 06/02/2023 017255225 Rajeswari ICICI BANK LTD(508534)
22 THUCKALAY TN-28-004-004-004/767-A
(Athivilai) 		2928004000NRG23051220220449983 05/12/2022 Selvaraj 2928004WL013293 Selvaraj 00177 IOBA0000129 1686 1686 Processed 06/02/2023 017255225 Selvaraj PALLAVAN GRAMA BANK(607052)
23 THUCKALAY TN-28-004-004-004/860-A
(Athivilai) 		2928004000NRG23051220220449984 05/12/2022 Mari Vasantha 2928004WL013293 Mari Vasantha 00177 IOBA0000129 1405 1405 Processed 06/02/2023 017255225 Mari Vasantha STATE BANK OF INDIA(508548)
24 THUCKALAY TN-28-004-004-004/865-A
(Athivilai) 		2928004000NRG23051220220449985 05/12/2022 Vasnthi 2928004WL013293 Vasnthi 00177 IOBA0000129 1200 1200 Processed 06/02/2023 017255225 Vasnthi ICICI BANK LTD(508534)
25 THUCKALAY TN-28-004-004-004/87-A
(Athivilai) 		2928004000NRG23051220220449986 05/12/2022 Ponesam 2928004WL013293 Ponesam 00177 IOBA0000129 1200 1200 Processed 06/02/2023 017255225 Ponesam ICICI BANK LTD(508534)
26 THUCKALAY TN-28-004-004-004/899-a
(Athivilai) 		2928004000NRG23051220220449987 05/12/2022 Selvi 2928004WL013293 Selvi 00177 IOBA0000129 1000 1000 Processed 07/02/2023 017255225 Selvi INDIAN OVERSEAS BANK(508541)
27 THUCKALAY TN-28-004-004-004/93-A
(Athivilai) 		2928004000NRG23051220220449989 05/12/2022 Vedapu .N 2928004WL013293 Vedapu .N 00177 IOBA0000129 1200 1200 Processed 06/02/2023 017255225 Vedapu .N ICICI BANK LTD(508534)
28 THUCKALAY TN-28-004-004-004/964-A
(Athivilai) 		2928004000NRG23051220220449990 05/12/2022 Nithiya Kalyani 2928004WL013293 Nithiya Kalyani 00177 IOBA0000129 1405 1405 Processed 07/02/2023 017255225 Nithiya Kalyani INDIAN OVERSEAS BANK(508541)
29 THUCKALAY TN-28-004-004-004/970
(Athivilai) 		2928004000NRG23051220220449991 05/12/2022 Iruthaya Raj 2928004WL013293 Iruthaya Raj 00177 IOBA0000129 1686 1686 Processed 07/02/2023 017255225 Iruthaya Raj INDIAN OVERSEAS BANK(508541)
SubTotal 35531 35531
Total 36531 36531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_051222APB_FTO_1240436 Indian Bank IDIB000N132 NEYYOOR 1000
2 THUCKALAY TN2928004_051222APB_FTO_1240436 Indian Overseas Bank IOBA0000129 Eraniel 35531

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