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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_051222APB_FTO_1238021
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-28-004-001-001/73-A
(Chadayamangalam) 		2928004000NRG23051220220448280 05/12/2022 Glory Bai 2928004WL013266 Glory Bai 00176 IDIB000T140 800 800 Processed 06/02/2023 017255225 Glory Bai INDIAN BANK(607105)
SubTotal 800 800
2 THUCKALAY TN-28-004-001-001/107-A
(Chadayamangalam) 		2928004000NRG23051220220448231 05/12/2022 Meena 2928004WL013266 Meena 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Meena INDIAN OVERSEAS BANK(508541)
3 THUCKALAY TN-28-004-001-001/118-A
(Chadayamangalam) 		2928004000NRG23051220220448232 05/12/2022 Leela 2928004WL013266 Leela 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Leela STATE BANK OF INDIA(508548)
4 THUCKALAY TN-28-004-001-001/133-A
(Chadayamangalam) 		2928004000NRG23051220220448233 05/12/2022 Mary Wilfred Arputham 2928004WL013266 Mary Wilfred Arputham 00177 IOBA0000177 1000 1000 Processed 07/02/2023 017255225 Mary Wilfred Arputham INDIAN OVERSEAS BANK(508541)
5 THUCKALAY TN-28-004-001-001/137-A
(Chadayamangalam) 		2928004000NRG23051220220448234 05/12/2022 Vasanthi 2928004WL013266 Vasanthi 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Vasanthi CANARA BANK(508532)
6 THUCKALAY TN-28-004-001-001/153-A
(Chadayamangalam) 		2928004000NRG23051220220448235 05/12/2022 Gomathi 2928004WL013266 Gomathi 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THUCKALAY TN-28-004-001-001/155-A
(Chadayamangalam) 		2928004000NRG23051220220448236 05/12/2022 Mariathangam 2928004WL013266 Mariathangam 00177 IOBA0000177 200 200 Processed 06/02/2023 017255225 Mariathangam CANARA BANK(508532)
8 THUCKALAY TN-28-004-001-001/168-A
(Chadayamangalam) 		2928004000NRG23051220220448237 05/12/2022 M.Dharmar 2928004WL013266 M.Dharmar 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 M.Dharmar INDIA POST PAYMENTS BANK LIMITED(508528)
9 THUCKALAY TN-28-004-001-001/169-A
(Chadayamangalam) 		2928004000NRG23051220220448238 05/12/2022 Prema 2928004WL013266 Prema 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
10 THUCKALAY TN-28-004-001-001/170-A
(Chadayamangalam) 		2928004000NRG23051220220448239 05/12/2022 Thankakani 2928004WL013266 Thankakani 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255225 Thankakani STATE BANK OF INDIA(508548)
11 THUCKALAY TN-28-004-001-001/179-A
(Chadayamangalam) 		2928004000NRG23051220220448240 05/12/2022 Mary Victoriya 2928004WL013266 Mary Victoriya 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Mary Victoriya PALLAVAN GRAMA BANK(607052)
12 THUCKALAY TN-28-004-001-001/188-A
(Chadayamangalam) 		2928004000NRG23051220220448241 05/12/2022 Omana 2928004WL013266 Omana 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Omana INDIAN OVERSEAS BANK(508541)
13 THUCKALAY TN-28-004-001-001/2-A
(Chadayamangalam) 		2928004000NRG23051220220448242 05/12/2022 Sarasvathi 2928004WL013266 Sarasvathi 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 THUCKALAY TN-28-004-001-001/201-A
(Chadayamangalam) 		2928004000NRG23051220220448243 05/12/2022 Leela Bai 2928004WL013266 Leela Bai 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Leela Bai INDIAN OVERSEAS BANK(508541)
15 THUCKALAY TN-28-004-001-001/214-A
(Chadayamangalam) 		2928004000NRG23051220220448244 05/12/2022 Parimala Jalastin Sheela 2928004WL013266 Parimala Jalastin Sheela 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255225 Parimala Jalastin Sheela INDIAN BANK(607105)
16 THUCKALAY TN-28-004-001-001/218-A
(Chadayamangalam) 		2928004000NRG23051220220448245 05/12/2022 Philominal .A 2928004WL013266 Philominal .A 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Philominal .A INDIAN BANK(607105)
17 THUCKALAY TN-28-004-001-001/24-A
(Chadayamangalam) 		2928004000NRG23051220220448246 05/12/2022 Maryshylaja 2928004WL013266 Maryshylaja 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Maryshylaja INDIAN OVERSEAS BANK(508541)
18 THUCKALAY TN-28-004-001-001/277-A
(Chadayamangalam) 		2928004000NRG23051220220448247 05/12/2022 Marthammal 2928004WL013266 Marthammal 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Marthammal INDIAN OVERSEAS BANK(508541)
19 THUCKALAY TN-28-004-001-001/290-A
(Chadayamangalam) 		2928004000NRG23051220220448248 05/12/2022 Barnabas 2928004WL013266 Barnabas 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Barnabas INDIAN OVERSEAS BANK(508541)
20 THUCKALAY TN-28-004-001-001/305-A
(Chadayamangalam) 		2928004000NRG23051220220448249 05/12/2022 Annapushpam 2928004WL013266 Annapushpam 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Annapushpam TAMILNAD MERCANTILE BANK LTD.(607187)
21 THUCKALAY TN-28-004-001-001/314-A
(Chadayamangalam) 		2928004000NRG23051220220448250 05/12/2022 Shobanakumari 2928004WL013266 Shobanakumari 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Shobanakumari INDIAN OVERSEAS BANK(508541)
22 THUCKALAY TN-28-004-001-001/316-A
(Chadayamangalam) 		2928004000NRG23051220220448251 05/12/2022 Annabai 2928004WL013266 Annabai 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Annabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 THUCKALAY TN-28-004-001-001/346-A
(Chadayamangalam) 		2928004000NRG23051220220448252 05/12/2022 Paulnesam 2928004WL013266 Paulnesam 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Paulnesam INDIAN OVERSEAS BANK(508541)
24 THUCKALAY TN-28-004-001-001/352-A
(Chadayamangalam) 		2928004000NRG23051220220448253 05/12/2022 Mickeal Ammal 2928004WL013266 Mickeal Ammal 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Mickeal Ammal INDIAN OVERSEAS BANK(508541)
25 THUCKALAY TN-28-004-001-001/353-A
(Chadayamangalam) 		2928004000NRG23051220220448254 05/12/2022 Antony Ammal 2928004WL013266 Antony Ammal 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Antony Ammal INDIAN OVERSEAS BANK(508541)
26 THUCKALAY TN-28-004-001-001/427-A
(Chadayamangalam) 		2928004000NRG23051220220448255 05/12/2022 Suganthi 2928004WL013266 Suganthi 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Suganthi INDIAN OVERSEAS BANK(508541)
27 THUCKALAY TN-28-004-001-001/477-A
(Chadayamangalam) 		2928004000NRG23051220220448256 05/12/2022 Roselet Mary 2928004WL013266 Roselet Mary 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Roselet Mary CANARA BANK(508532)
28 THUCKALAY TN-28-004-001-001/490-A
(Chadayamangalam) 		2928004000NRG23051220220448257 05/12/2022 Saratha Devi 2928004WL013266 Saratha Devi 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255225 Saratha Devi CANARA BANK(508532)
29 THUCKALAY TN-28-004-001-001/491-A
(Chadayamangalam) 		2928004000NRG23051220220448258 05/12/2022 Usha 2928004WL013266 Usha 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Usha STATE BANK OF INDIA(508548)
30 THUCKALAY TN-28-004-001-001/496-A
(Chadayamangalam) 		2928004000NRG23051220220448259 05/12/2022 Mary Rethinam 2928004WL013266 Mary Rethinam 00177 IOBA0000177 1000 1000 Processed 07/02/2023 017255225 Mary Rethinam INDIAN OVERSEAS BANK(508541)
31 THUCKALAY TN-28-004-001-001/499-A
(Chadayamangalam) 		2928004000NRG23051220220448260 05/12/2022 Antony Jamitha 2928004WL013266 Antony Jamitha 00177 IOBA0000177 800 800 Processed 07/02/2023 017255225 Antony Jamitha INDIAN OVERSEAS BANK(508541)
32 THUCKALAY TN-28-004-001-001/50-A
(Chadayamangalam) 		2928004000NRG23051220220448261 05/12/2022 Viyakulamariyai 2928004WL013266 Viyakulamariyai 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Viyakulamariyai INDIAN OVERSEAS BANK(508541)
33 THUCKALAY TN-28-004-001-001/505-A
(Chadayamangalam) 		2928004000NRG23051220220448262 05/12/2022 Sakunthala 2928004WL013266 Sakunthala 00177 IOBA0000177 800 800 Processed 06/02/2023 017255225 Sakunthala HDFC BANK LTD(607152)
34 THUCKALAY TN-28-004-001-001/507-A
(Chadayamangalam) 		2928004000NRG23051220220448263 05/12/2022 Thanka Nadachi 2928004WL013266 Thanka Nadachi 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255225 Thanka Nadachi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THUCKALAY TN-28-004-001-001/513-A
(Chadayamangalam) 		2928004000NRG23051220220448264 05/12/2022 Amalarani 2928004WL013266 Amalarani 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Amalarani STATE BANK OF INDIA(508548)
36 THUCKALAY TN-28-004-001-001/521-A
(Chadayamangalam) 		2928004000NRG23051220220448265 05/12/2022 Yesurethinam 2928004WL013266 Yesurethinam 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Yesurethinam INDIAN OVERSEAS BANK(508541)
37 THUCKALAY TN-28-004-001-001/524-A
(Chadayamangalam) 		2928004000NRG23051220220448266 05/12/2022 Rajakumari 2928004WL013266 Rajakumari 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Rajakumari STATE BANK OF INDIA(508548)
38 THUCKALAY TN-28-004-001-001/527-A
(Chadayamangalam) 		2928004000NRG23051220220448267 05/12/2022 Kokila 2928004WL013266 Kokila 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Kokila INDIAN BANK(607105)
39 THUCKALAY TN-28-004-001-001/537-A
(Chadayamangalam) 		2928004000NRG23051220220448269 05/12/2022 Rosemary 2928004WL013266 Rosemary 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255225 Rosemary INDIAN BANK(607105)
40 THUCKALAY TN-28-004-001-001/544-A
(Chadayamangalam) 		2928004000NRG23051220220448270 05/12/2022 Loorthammal 2928004WL013266 Loorthammal 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Loorthammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 THUCKALAY TN-28-004-001-001/549-A
(Chadayamangalam) 		2928004000NRG23051220220448271 05/12/2022 Leemarose 2928004WL013266 Leemarose 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Leemarose STATE BANK OF INDIA(508548)
42 THUCKALAY TN-28-004-001-001/571-A
(Chadayamangalam) 		2928004000NRG23051220220448272 05/12/2022 Mary 2928004WL013266 Mary 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
43 THUCKALAY TN-28-004-001-001/572-A
(Chadayamangalam) 		2928004000NRG23051220220448273 05/12/2022 Mariammal 2928004WL013266 Mariammal 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Mariammal INDIAN OVERSEAS BANK(508541)
44 THUCKALAY TN-28-004-001-001/584-A
(Chadayamangalam) 		2928004000NRG23051220220448274 05/12/2022 Salatepushpam 2928004WL013266 Salatepushpam 00177 IOBA0000177 1000 1000 Processed 07/02/2023 017255225 Salatepushpam INDIAN OVERSEAS BANK(508541)
45 THUCKALAY TN-28-004-001-001/602-A
(Chadayamangalam) 		2928004000NRG23051220220448275 05/12/2022 Sutha 2928004WL013266 Sutha 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Sutha PUNJAB NATIONAL BANK(508568)
46 THUCKALAY TN-28-004-001-001/64-A
(Chadayamangalam) 		2928004000NRG23051220220448276 05/12/2022 Mariamickealammal 2928004WL013266 Mariamickealammal 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Mariamickealammal INDIAN OVERSEAS BANK(508541)
47 THUCKALAY TN-28-004-001-001/643-A
(Chadayamangalam) 		2928004000NRG23051220220448277 05/12/2022 Ganaselvam 2928004WL013266 Ganaselvam 00177 IOBA0000177 1000 1000 Processed 07/02/2023 017255225 Ganaselvam INDIAN OVERSEAS BANK(508541)
48 THUCKALAY TN-28-004-001-001/650-A
(Chadayamangalam) 		2928004000NRG23051220220448278 05/12/2022 Suseela 2928004WL013266 Suseela 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255225 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
49 THUCKALAY TN-28-004-001-001/664-A
(Chadayamangalam) 		2928004000NRG23051220220448279 05/12/2022 Thirasmary 2928004WL013266 Thirasmary 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Thirasmary INDIAN OVERSEAS BANK(508541)
50 THUCKALAY TN-28-004-001-001/769-A
(Chadayamangalam) 		2928004000NRG23051220220448281 05/12/2022 Kavitha 2928004WL013266 Kavitha 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Kavitha INDIAN OVERSEAS BANK(508541)
51 THUCKALAY TN-28-004-001-001/85-A
(Chadayamangalam) 		2928004000NRG23051220220448282 05/12/2022 Maria selvi 2928004WL013266 Maria selvi 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Maria selvi INDIAN OVERSEAS BANK(508541)
52 THUCKALAY TN-28-004-001-003/831-A
(Chadayamangalam) 		2928004000NRG23051220220448284 05/12/2022 Chinna Rani 2928004WL013266 Chinna Rani 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255225 Chinna Rani INDIAN OVERSEAS BANK(508541)
SubTotal 57600 57600
Total 58400 58400

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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_1238021 Indian Bank IDIB000T140 THUCKALAY 800
2 THUCKALAY TN2928004_051222APB_FTO_1238021 Indian Overseas Bank IOBA0000177 Padmanabapuram 57600

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