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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:19:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_170223APB_FTO_1564831
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-28-004-003-003/121-A
(Muthalakurichi) 		2928004000NRG23170220230549301 17/02/2023 Sasikala 2928004WL015694 Sasikala 00078 CNRB0000923 281 281 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 281 281
2 THUCKALAY TN-28-004-003-001/752-A
(Muthalakurichi) 		2928004000NRG23170220230549299 17/02/2023 N.JEYA 2928004WL015694 N.JEYA 00177 IOBA0000177 1500 1500 Processed 28/02/2023 008397780 N.JEYA CANARA BANK(508532)
3 THUCKALAY TN-28-004-003-001/818-A
(Muthalakurichi) 		2928004000NRG23170220230549300 17/02/2023 Abirami 2928004WL015694 Abirami 00177 IOBA0000177 1250 1250 Processed 28/02/2023 008397780 Abirami STATE BANK OF INDIA(508548)
4 THUCKALAY TN-28-004-003-003/21-A
(Muthalakurichi) 		2928004000NRG23170220230549302 17/02/2023 Rajesh 2928004WL015694 Rajesh 00177 IOBA0000177 1686 1686 Processed 28/02/2023 008397780 Rajesh INDIAN OVERSEAS BANK(508541)
5 THUCKALAY TN-28-004-003-003/359-A
(Muthalakurichi) 		2928004000NRG23170220230549303 17/02/2023 Thanka Leela 2928004WL015694 Thanka Leela 00177 IOBA0000177 1500 1500 Processed 28/02/2023 008397780 Thanka Leela CANARA BANK(508532)
6 THUCKALAY TN-28-004-003-003/362-A
(Muthalakurichi) 		2928004000NRG23170220230549304 17/02/2023 Anandhi 2928004WL015694 Anandhi 00177 IOBA0000177 1250 1250 Processed 28/02/2023 008397780 Anandhi CANARA BANK(508532)
7 THUCKALAY TN-28-004-003-003/367-A
(Muthalakurichi) 		2928004000NRG23170220230549305 17/02/2023 Suseela 2928004WL015694 Suseela 00177 IOBA0000177 1500 1500 Processed 28/02/2023 008397780 Suseela INDIAN OVERSEAS BANK(508541)
8 THUCKALAY TN-28-004-003-003/369-A
(Muthalakurichi) 		2928004000NRG23170220230549306 17/02/2023 Seetha Lekshmi 2928004WL015694 Seetha Lekshmi 00177 IOBA0000177 1500 1500 Processed 28/02/2023 008397780 Seetha Lekshmi PALLAVAN GRAMA BANK(607052)
9 THUCKALAY TN-28-004-003-003/392-A
(Muthalakurichi) 		2928004000NRG23170220230549307 17/02/2023 Parvathi 2928004WL015694 Parvathi 00177 IOBA0000177 1000 1000 Processed 28/02/2023 008397780 Parvathi CANARA BANK(508532)
10 THUCKALAY TN-28-004-003-003/393-A
(Muthalakurichi) 		2928004000NRG23170220230549308 17/02/2023 Rani 2928004WL015694 Rani 00177 IOBA0000177 1500 1500 Processed 28/02/2023 008397780 Rani CANARA BANK(508532)
11 THUCKALAY TN-28-004-003-003/399-A
(Muthalakurichi) 		2928004000NRG23170220230549309 17/02/2023 Kala 2928004WL015694 Kala 00177 IOBA0000177 1500 1500 Processed 28/02/2023 008397780 Kala PALLAVAN GRAMA BANK(607052)
12 THUCKALAY TN-28-004-003-003/489-A
(Muthalakurichi) 		2928004000NRG23170220230549310 17/02/2023 Thankam 2928004WL015694 Thankam 00177 IOBA0000177 1500 1500 Processed 28/02/2023 008397780 Thankam CANARA BANK(508532)
13 THUCKALAY TN-28-004-003-003/580-A
(Muthalakurichi) 		2928004000NRG23170220230549311 17/02/2023 GEETHA R 2928004WL015694 GEETHA R 00177 IOBA0000177 1500 1500 Processed 28/02/2023 008397780 GEETHA R INDIAN OVERSEAS BANK(508541)
14 THUCKALAY TN-28-004-003-003/597-A
(Muthalakurichi) 		2928004000NRG23170220230549312 17/02/2023 Thankam 2928004WL015694 Thankam 00177 IOBA0000177 1250 1250 Processed 28/02/2023 008397780 Thankam CANARA BANK(508532)
15 THUCKALAY TN-28-004-003-003/598-A
(Muthalakurichi) 		2928004000NRG23170220230549313 17/02/2023 Gangaswari 2928004WL015694 Gangaswari 00177 IOBA0000177 1500 1500 Processed 28/02/2023 008397780 Gangaswari CANARA BANK(508532)
16 THUCKALAY TN-28-004-003-003/599-A
(Muthalakurichi) 		2928004000NRG23170220230549314 17/02/2023 Gomathi 2928004WL015694 Gomathi 00177 IOBA0000177 1500 1500 Processed 28/02/2023 008397780 Gomathi STATE BANK OF INDIA(508548)
17 THUCKALAY TN-28-004-003-003/609-A
(Muthalakurichi) 		2928004000NRG23170220230549315 17/02/2023 Jeyanthi 2928004WL015694 Jeyanthi 00177 IOBA0000177 750 750 Processed 28/02/2023 008397780 Jeyanthi PALLAVAN GRAMA BANK(607052)
18 THUCKALAY TN-28-004-003-005/700-A
(Muthalakurichi) 		2928004000NRG23170220230549316 17/02/2023 Jaya Kumari 2928004WL015694 Jaya Kumari 00177 IOBA0000177 1500 1500 Processed 28/02/2023 008397780 Jaya Kumari INDIAN OVERSEAS BANK(508541)
SubTotal 23686 23686
19 THUCKALAY TN-28-004-003-001/735-A
(Muthalakurichi) 		2928004000NRG23170220230549298 17/02/2023 Sumithira 2928004WL015694 Sumithira 00328 IOBA0PGB001 500 500 Processed 28/02/2023 008397780 Sumithira CANARA BANK(508532)
SubTotal 500 500
Total 24467 24467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_170223APB_FTO_1564831 Canara Bank CNRB0000923 THUCKALAY 281
2 THUCKALAY TN2928004_170223APB_FTO_1564831 Indian Overseas Bank IOBA0000177 Padmanabapuram 23686
3 THUCKALAY TN2928004_170223APB_FTO_1564831 Pandyan Grama Bank IOBA0PGB001 Thickanamcode 500

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