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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:08:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_200123APB_FTO_1465569
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-28-002-016-003/1018-A
(Gnalam) 		2928002000NRG23190120230522005 20/01/2023 Thangam 2928002WL014891 Thangam 00078 CNRB0001643 220 220 Processed 03/02/2023 037265995 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
2 THOVALAI TN-28-002-016-003/949-A
(Gnalam) 		2928002000NRG23190120230522007 20/01/2023 Sandhya Sudevan 2928002WL014891 Sandhya Sudevan 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Sandhya Sudevan INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-016-011/1026-A
(Gnalam) 		2928002000NRG23190120230522009 20/01/2023 Roselet 2928002WL014891 Roselet 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Roselet INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-016-011/657-A
(Gnalam) 		2928002000NRG23190120230522010 20/01/2023 Sakunthala 2928002WL014891 Sakunthala 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-016-011/821-A
(Gnalam) 		2928002000NRG23190120230522012 20/01/2023 Kala 2928002WL014891 Kala 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Kala INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-016-011/924-A
(Gnalam) 		2928002000NRG23190120230522014 20/01/2023 Mariyapushpam 2928002WL014891 Mariyapushpam 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Mariyapushpam INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-016-016/105-A
(Gnalam) 		2928002000NRG23190120230522016 20/01/2023 Kannimariyal A 2928002WL014891 Kannimariyal A 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Kannimariyal A INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-016-016/163-A
(Gnalam) 		2928002000NRG23190120230522017 20/01/2023 Aabaranam 2928002WL014891 Aabaranam 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Aabaranam INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-016-016/185-A
(Gnalam) 		2928002000NRG23190120230522018 20/01/2023 Amaravathi 2928002WL014891 Amaravathi 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Amaravathi INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-016-016/196-A
(Gnalam) 		2928002000NRG23190120230522019 20/01/2023 Anna Selvam J 2928002WL014891 Anna Selvam J 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Anna Selvam J INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-016-016/254-A
(Gnalam) 		2928002000NRG23190120230522021 20/01/2023 Yesumani M 2928002WL014891 Yesumani M 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Yesumani M INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-016-016/259-A
(Gnalam) 		2928002000NRG23190120230522022 20/01/2023 Omana I 2928002WL014891 Omana I 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Omana I INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-016-016/344-A
(Gnalam) 		2928002000NRG23190120230522023 20/01/2023 Velammal M 2928002WL014891 Velammal M 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Velammal M INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-016-016/347-A
(Gnalam) 		2928002000NRG23190120230522024 20/01/2023 Bagavathi Ammal M 2928002WL014891 Bagavathi Ammal M 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Bagavathi Ammal M INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-016-016/353-A
(Gnalam) 		2928002000NRG23190120230522025 20/01/2023 Jessey Bai T 2928002WL014891 Jessey Bai T 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Jessey Bai T INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-016-016/371-A
(Gnalam) 		2928002000NRG23190120230522026 20/01/2023 Neela S 2928002WL014891 Neela S 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Neela S INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-016-016/388-A
(Gnalam) 		2928002000NRG23190120230522027 20/01/2023 Ponnammal 2928002WL014891 Ponnammal 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-016-016/402-A
(Gnalam) 		2928002000NRG23190120230522028 20/01/2023 Saroja 2928002WL014891 Saroja 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Saroja INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-016-016/403-A
(Gnalam) 		2928002000NRG23190120230522029 20/01/2023 Rani M 2928002WL014891 Rani M 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Rani M INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-016-016/433-A
(Gnalam) 		2928002000NRG23190120230522030 20/01/2023 Jesintha P 2928002WL014891 Jesintha P 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Jesintha P INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-016-016/443-A
(Gnalam) 		2928002000NRG23190120230522031 20/01/2023 Renjitham 2928002WL014891 Renjitham 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Renjitham INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-016-016/487-A
(Gnalam) 		2928002000NRG23190120230522032 20/01/2023 Krishnabai C 2928002WL014891 Krishnabai C 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Krishnabai C INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-016-016/497-A
(Gnalam) 		2928002000NRG23190120230522033 20/01/2023 Sahayamary 2928002WL014891 Sahayamary 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Sahayamary INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-016-016/546-A
(Gnalam) 		2928002000NRG23190120230522034 20/01/2023 Mary C 2928002WL014891 Mary C 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Mary C INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-016-016/563-A
(Gnalam) 		2928002000NRG23190120230522035 20/01/2023 Sobi Rani I 2928002WL014891 Sobi Rani I 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Sobi Rani I INDIAN OVERSEAS BANK(508541)
26 THOVALAI TN-28-002-016-016/576-A
(Gnalam) 		2928002000NRG23190120230522036 20/01/2023 Jeveetham 2928002WL014891 Jeveetham 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Jeveetham INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-016-016/584-A
(Gnalam) 		2928002000NRG23190120230522037 20/01/2023 Amaravathi 2928002WL014891 Amaravathi 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Amaravathi INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-016-016/678-A
(Gnalam) 		2928002000NRG23190120230522038 20/01/2023 Vanaja 2928002WL014891 Vanaja 00177 IOBA0000251 220 220 Processed 02/02/2023 037265995 Vanaja STATE BANK OF INDIA(508548)
29 THOVALAI TN-28-002-016-016/686-A
(Gnalam) 		2928002000NRG23190120230522039 20/01/2023 Santha S 2928002WL014891 Santha S 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Santha S INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-016-016/698-A
(Gnalam) 		2928002000NRG23190120230522040 20/01/2023 Lysa 2928002WL014891 Lysa 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Lysa INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOVALAI TN-28-002-016-016/847-A
(Gnalam) 		2928002000NRG23190120230522041 20/01/2023 Ammal 2928002WL014891 Ammal 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Ammal INDIAN OVERSEAS BANK(508541)
SubTotal 9240 9240
32 THOVALAI TN-28-002-016-002/958-A
(Gnalam) 		2928002000NRG23190120230522004 20/01/2023 JASIMNE 2928002WL014891 JASIMNE 00177 IOBA0001336 220 220 Processed 03/02/2023 037265995 JASIMNE INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
33 THOVALAI TN-28-002-016-011/896-A
(Gnalam) 		2928002000NRG23190120230522013 20/01/2023 Vijila 2928002WL014891 Vijila 00415 SBIN0071170 440 440 Processed 02/02/2023 037265995 Vijila STATE BANK OF INDIA(508548)
SubTotal 440 440
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_200123APB_FTO_1465569 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 220
2 THOVALAI TN2928002_200123APB_FTO_1465569 Indian Overseas Bank IOBA0000251 THITTUVILAI 9240
3 THOVALAI TN2928002_200123APB_FTO_1465569 Indian Overseas Bank IOBA0001336 MEENAKSHIPURAM - NAGERCOIL. 220
4 THOVALAI TN2928002_200123APB_FTO_1465569 State Bank of India SBIN0071170 DERISANAMCOPE 440

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