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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:09:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_240323APB_FTO_1687562
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-28-004-007-007/1655-A
(Thickanamcode) 		2928004000NRG23240320230605598 24/03/2023 Saroja 2928004WL017195 Saroja 00176 IDIB000N132 400 400 Processed 02/04/2023 005714223 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
2 THUCKALAY TN-28-004-007-014/2642-A
(Thickanamcode) 		2928004000NRG23240320230605642 24/03/2023 Pushpalatha 2928004WL017195 Pushpalatha 00176 IDIB000T140 800 800 Processed 02/04/2023 005714223 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
3 THUCKALAY TN-28-004-007-003/2129-A
(Thickanamcode) 		2928004000NRG23240320230605589 24/03/2023 R Santhi 2928004WL017195 R Santhi 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 R Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THUCKALAY TN-28-004-007-003/2171-A
(Thickanamcode) 		2928004000NRG23240320230605590 24/03/2023 Anish Priya 2928004WL017195 Anish Priya 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Anish Priya INDIA POST PAYMENTS BANK LIMITED(508528)
5 THUCKALAY TN-28-004-007-007/1417-A
(Thickanamcode) 		2928004000NRG23240320230605593 24/03/2023 Pauldhas 2928004WL017195 Pauldhas 00177 IOBA0000129 600 600 Processed 02/04/2023 005714223 Pauldhas INDIA POST PAYMENTS BANK LIMITED(508528)
6 THUCKALAY TN-28-004-007-007/1533-A
(Thickanamcode) 		2928004000NRG23240320230605594 24/03/2023 Daisy 2928004WL017195 Daisy 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Daisy INDIA POST PAYMENTS BANK LIMITED(508528)
7 THUCKALAY TN-28-004-007-007/1612-A
(Thickanamcode) 		2928004000NRG23240320230605595 24/03/2023 Santhi 2928004WL017195 Santhi 00177 IOBA0000129 800 800 Processed 02/04/2023 005714223 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THUCKALAY TN-28-004-007-007/1617-A
(Thickanamcode) 		2928004000NRG23240320230605596 24/03/2023 Viyagula Mary 2928004WL017195 Viyagula Mary 00177 IOBA0000129 800 800 Processed 02/04/2023 005714223 Viyagula Mary INDIA POST PAYMENTS BANK LIMITED(508528)
9 THUCKALAY TN-28-004-007-007/1654-A
(Thickanamcode) 		2928004000NRG23240320230605597 24/03/2023 Babu 2928004WL017195 Babu 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
10 THUCKALAY TN-28-004-007-007/1730-A
(Thickanamcode) 		2928004000NRG23240320230605599 24/03/2023 Meena 2928004WL017195 Meena 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
11 THUCKALAY TN-28-004-007-007/1803-A
(Thickanamcode) 		2928004000NRG23240320230605600 24/03/2023 Nageswari 2928004WL017195 Nageswari 00177 IOBA0000129 600 600 Processed 02/04/2023 005714223 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
12 THUCKALAY TN-28-004-007-007/1807-A
(Thickanamcode) 		2928004000NRG23240320230605601 24/03/2023 Saroja 2928004WL017195 Saroja 00177 IOBA0000129 400 400 Processed 02/04/2023 005714223 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
13 THUCKALAY TN-28-004-007-007/1921-a
(Thickanamcode) 		2928004000NRG23240320230605602 24/03/2023 Rani 2928004WL017195 Rani 00177 IOBA0000129 281 281 Processed 02/04/2023 005714223 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
14 THUCKALAY TN-28-004-007-007/2009-A
(Thickanamcode) 		2928004000NRG23240320230605603 24/03/2023 Mariyarajam 2928004WL017195 Mariyarajam 00177 IOBA0000129 800 800 Processed 02/04/2023 005714223 Mariyarajam INDIA POST PAYMENTS BANK LIMITED(508528)
15 THUCKALAY TN-28-004-007-007/429-A
(Thickanamcode) 		2928004000NRG23240320230605604 24/03/2023 Rethnam 2928004WL017195 Rethnam 00177 IOBA0000129 400 400 Processed 02/04/2023 005714223 Rethnam INDIA POST PAYMENTS BANK LIMITED(508528)
16 THUCKALAY TN-28-004-007-007/459-A
(Thickanamcode) 		2928004000NRG23240320230605606 24/03/2023 M Rethinam 2928004WL017195 M Rethinam 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 M Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
17 THUCKALAY TN-28-004-007-007/469-A
(Thickanamcode) 		2928004000NRG23240320230605607 24/03/2023 Leela 2928004WL017195 Leela 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
18 THUCKALAY TN-28-004-007-007/498-A
(Thickanamcode) 		2928004000NRG23240320230605608 24/03/2023 Saratha 2928004WL017195 Saratha 00177 IOBA0000129 200 200 Processed 02/04/2023 005714223 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
19 THUCKALAY TN-28-004-007-007/507-A
(Thickanamcode) 		2928004000NRG23240320230605609 24/03/2023 Valsala 2928004WL017195 Valsala 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Valsala INDIA POST PAYMENTS BANK LIMITED(508528)
20 THUCKALAY TN-28-004-007-007/508-A
(Thickanamcode) 		2928004000NRG23240320230605610 24/03/2023 Rukmani 2928004WL017195 Rukmani 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
21 THUCKALAY TN-28-004-007-007/514-A
(Thickanamcode) 		2928004000NRG23240320230605611 24/03/2023 Meenashi 2928004WL017195 Meenashi 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Meenashi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THUCKALAY TN-28-004-007-007/517-A
(Thickanamcode) 		2928004000NRG23240320230605612 24/03/2023 Sreeja 2928004WL017195 Sreeja 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Sreeja INDIA POST PAYMENTS BANK LIMITED(508528)
23 THUCKALAY TN-28-004-007-007/521-A
(Thickanamcode) 		2928004000NRG23240320230605613 24/03/2023 Girija 2928004WL017195 Girija 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Girija PALLAVAN GRAMA BANK(607052)
24 THUCKALAY TN-28-004-007-007/529-A
(Thickanamcode) 		2928004000NRG23240320230605614 24/03/2023 Devadhas 2928004WL017195 Devadhas 00177 IOBA0000129 800 800 Processed 02/04/2023 005714223 Devadhas INDIA POST PAYMENTS BANK LIMITED(508528)
25 THUCKALAY TN-28-004-007-007/531-A
(Thickanamcode) 		2928004000NRG23240320230605615 24/03/2023 Teresammal 2928004WL017195 Teresammal 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Teresammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 THUCKALAY TN-28-004-007-007/537-A
(Thickanamcode) 		2928004000NRG23240320230605616 24/03/2023 Vasanthi 2928004WL017195 Vasanthi 00177 IOBA0000129 800 800 Processed 02/04/2023 005714223 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
27 THUCKALAY TN-28-004-007-007/545-A
(Thickanamcode) 		2928004000NRG23240320230605617 24/03/2023 Santhi 2928004WL017195 Santhi 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THUCKALAY TN-28-004-007-007/547-A
(Thickanamcode) 		2928004000NRG23240320230605618 24/03/2023 Rani 2928004WL017195 Rani 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
29 THUCKALAY TN-28-004-007-007/569-A
(Thickanamcode) 		2928004000NRG23240320230605619 24/03/2023 Rajam 2928004WL017195 Rajam 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
30 THUCKALAY TN-28-004-007-007/577-A
(Thickanamcode) 		2928004000NRG23240320230605620 24/03/2023 S. Chandra Kala 2928004WL017195 S. Chandra Kala 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 S. Chandra Kala INDIA POST PAYMENTS BANK LIMITED(508528)
31 THUCKALAY TN-28-004-007-007/592-A
(Thickanamcode) 		2928004000NRG23240320230605622 24/03/2023 Padmavathy 2928004WL017195 Padmavathy 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Padmavathy INDIA POST PAYMENTS BANK LIMITED(508528)
32 THUCKALAY TN-28-004-007-007/593-A
(Thickanamcode) 		2928004000NRG23240320230605623 24/03/2023 Chandra 2928004WL017195 Chandra 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
33 THUCKALAY TN-28-004-007-007/595-A
(Thickanamcode) 		2928004000NRG23240320230605624 24/03/2023 Rani 2928004WL017195 Rani 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
34 THUCKALAY TN-28-004-007-007/603-A
(Thickanamcode) 		2928004000NRG23240320230605626 24/03/2023 Baby 2928004WL017195 Baby 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
35 THUCKALAY TN-28-004-007-007/611-A
(Thickanamcode) 		2928004000NRG23240320230605627 24/03/2023 Thangathai 2928004WL017195 Thangathai 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Thangathai INDIA POST PAYMENTS BANK LIMITED(508528)
36 THUCKALAY TN-28-004-007-007/621-A
(Thickanamcode) 		2928004000NRG23240320230605628 24/03/2023 Vasantha 2928004WL017195 Vasantha 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
37 THUCKALAY TN-28-004-007-007/648-A
(Thickanamcode) 		2928004000NRG23240320230605630 24/03/2023 T. Joice 2928004WL017195 T. Joice 00177 IOBA0000129 200 200 Processed 02/04/2023 005714223 T. Joice INDIA POST PAYMENTS BANK LIMITED(508528)
38 THUCKALAY TN-28-004-007-007/661-A
(Thickanamcode) 		2928004000NRG23240320230605631 24/03/2023 Ganakala 2928004WL017195 Ganakala 00177 IOBA0000129 200 200 Processed 02/04/2023 005714223 Ganakala INDIA POST PAYMENTS BANK LIMITED(508528)
39 THUCKALAY TN-28-004-007-007/668-A
(Thickanamcode) 		2928004000NRG23240320230605632 24/03/2023 R. Paul Thangam 2928004WL017195 R. Paul Thangam 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 R. Paul Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
40 THUCKALAY TN-28-004-007-007/676-A
(Thickanamcode) 		2928004000NRG23240320230605633 24/03/2023 ThangaBai 2928004WL017195 ThangaBai 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 ThangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 THUCKALAY TN-28-004-007-007/89-A
(Thickanamcode) 		2928004000NRG23240320230605634 24/03/2023 T. Rahini 2928004WL017195 T. Rahini 00177 IOBA0000129 800 800 Processed 02/04/2023 005714223 T. Rahini INDIA POST PAYMENTS BANK LIMITED(508528)
42 THUCKALAY TN-28-004-007-007/937-A
(Thickanamcode) 		2928004000NRG23240320230605635 24/03/2023 R. Sillarin Selva Kumari 2928004WL017195 R. Sillarin Selva Kumari 00177 IOBA0000129 600 600 Processed 02/04/2023 005714223 R. Sillarin Selva Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
43 THUCKALAY TN-28-004-007-011/2555-A
(Thickanamcode) 		2928004000NRG23240320230605637 24/03/2023 Helen Rani 2928004WL017195 Helen Rani 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 Helen Rani INDIA POST PAYMENTS BANK LIMITED(508528)
44 THUCKALAY TN-28-004-007-014/1874-A
(Thickanamcode) 		2928004000NRG23240320230605639 24/03/2023 Rethinabai 2928004WL017195 Rethinabai 00177 IOBA0000129 600 600 Processed 02/04/2023 005714223 Rethinabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 THUCKALAY TN-28-004-007-014/2229-A
(Thickanamcode) 		2928004000NRG23240320230605640 24/03/2023 SUSHEELA 2928004WL017195 SUSHEELA 00177 IOBA0000129 1000 1000 Processed 02/04/2023 005714223 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THUCKALAY TN-28-004-007-014/2230-A
(Thickanamcode) 		2928004000NRG23240320230605641 24/03/2023 Laila 2928004WL017195 Laila 00177 IOBA0000129 600 600 Processed 02/04/2023 005714223 Laila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36481 36481
47 THUCKALAY TN-28-004-007-005/2595-A
(Thickanamcode) 		2928004000NRG23240320230605592 24/03/2023 Srari Pettisha Needu 2928004WL017195 Srari Pettisha Needu 00415 SBIN0003234 1000 1000 Processed 02/04/2023 005714223 Srari Pettisha Needu INDIA POST PAYMENTS BANK LIMITED(508528)
48 THUCKALAY TN-28-004-007-011/2485-A
(Thickanamcode) 		2928004000NRG23240320230605636 24/03/2023 Mary Arputham 2928004WL017195 Mary Arputham 00415 SBIN0003234 600 600 Processed 02/04/2023 005714223 Mary Arputham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
49 THUCKALAY TN-28-004-007-007/586-A
(Thickanamcode) 		2928004000NRG23240320230605621 24/03/2023 Thanga Sugirtha 2928004WL017195 Thanga Sugirtha 00437 TMBL0000042 200 200 Processed 02/04/2023 005714223 Thanga Sugirtha INDIA POST PAYMENTS BANK LIMITED(508528)
50 THUCKALAY TN-28-004-007-007/636-A
(Thickanamcode) 		2928004000NRG23240320230605629 24/03/2023 Sundara Bai 2928004WL017195 Sundara Bai 00437 TMBL0000042 600 600 Processed 02/04/2023 005714223 Sundara Bai INDIA POST PAYMENTS BANK LIMITED(508528)
51 THUCKALAY TN-28-004-007-011/2629-A
(Thickanamcode) 		2928004000NRG23240320230605638 24/03/2023 Usha 2928004WL017195 Usha 00437 TMBL0000042 800 800 Processed 02/04/2023 005714223 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
52 THUCKALAY TN-28-004-007-014/2646-A
(Thickanamcode) 		2928004000NRG23240320230605643 24/03/2023 Ugin Deva Singh J 2928004WL017195 Ugin Deva Singh J 00437 TMBL0000042 1124 1124 Processed 02/04/2023 005714223 Ugin Deva Singh J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2724 2724
53 THUCKALAY TN-28-004-007-007/602-A
(Thickanamcode) 		2928004000NRG23240320230605625 24/03/2023 Valangeswari 2928004WL017195 Valangeswari 00468 UBIN0577693 1000 1000 Processed 02/04/2023 005714223 Valangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
54 THUCKALAY TN-28-004-007-003/2716-A
(Thickanamcode) 		2928004000NRG23240320230605591 24/03/2023 T Ambika 2928004WL017195 T Ambika 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 T Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
55 THUCKALAY TN-28-004-007-007/449-A
(Thickanamcode) 		2928004000NRG23240320230605605 24/03/2023 M. Pusha leela 2928004WL017195 M. Pusha leela 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005714223 M. Pusha leela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 44805 44805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_240323APB_FTO_1687562 Indian Bank IDIB000N132 NEYYOOR 400
2 THUCKALAY TN2928004_240323APB_FTO_1687562 Indian Bank IDIB000T140 THUCKALAY 800
3 THUCKALAY TN2928004_240323APB_FTO_1687562 Indian Overseas Bank IOBA0000129 ERANIEL 36481
4 THUCKALAY TN2928004_240323APB_FTO_1687562 State Bank of India SBIN0003234 THINGALNAGAR 1600
5 THUCKALAY TN2928004_240323APB_FTO_1687562 Tamilnadu Mercantile Bank TMBL0000042 THICKANAMCODE 2724
6 THUCKALAY TN2928004_240323APB_FTO_1687562 Union Bank of India UBIN0577693 Thicknamcode 1000
7 THUCKALAY TN2928004_240323APB_FTO_1687562 Tamil Nadu Grama Bank IDIB0PLB001 Thickanamcode 1800

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