Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:04:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_070323APB_FTO_1628657
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) 		2928002000NRG23070320230579526 07/03/2023 Thangam 2928002WL016413 Thangam 00078 CNRB0001643 440 440 Processed 02/04/2023 005715345 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
2 THOVALAI TN-28-002-016-003/775-A
(Gnalam) 		2928002000NRG23070320230579527 07/03/2023 Velammal 2928002WL016413 Velammal 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOVALAI TN-28-002-016-003/828-A
(Gnalam) 		2928002000NRG23070320230579529 07/03/2023 Bagavathiammal 2928002WL016413 Bagavathiammal 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Bagavathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-016-003/990-A
(Gnalam) 		2928002000NRG23070320230579531 07/03/2023 Paravathi 2928002WL016413 Paravathi 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Paravathi INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-016-011/1023-A
(Gnalam) 		2928002000NRG23070320230579532 07/03/2023 Packia 2928002WL016413 Packia 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Packia INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-016-011/1026-A
(Gnalam) 		2928002000NRG23070320230579533 07/03/2023 Roselet 2928002WL016413 Roselet 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Roselet INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOVALAI TN-28-002-016-011/821-A
(Gnalam) 		2928002000NRG23070320230579534 07/03/2023 Kala 2928002WL016413 Kala 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 Kala INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-016-011/924-A
(Gnalam) 		2928002000NRG23070320230579536 07/03/2023 Mariyapushpam 2928002WL016413 Mariyapushpam 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Mariyapushpam INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-016-012/898-A
(Gnalam) 		2928002000NRG23070320230579537 07/03/2023 Nalaini 2928002WL016413 Nalaini 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Nalaini INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-016-016/105-A
(Gnalam) 		2928002000NRG23070320230579538 07/03/2023 Kannimariyal A 2928002WL016413 Kannimariyal A 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Kannimariyal A INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-016-016/147-A
(Gnalam) 		2928002000NRG23070320230579539 07/03/2023 Velammal S 2928002WL016413 Velammal S 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Velammal S INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-016-016/154-A
(Gnalam) 		2928002000NRG23070320230579540 07/03/2023 Susila S 2928002WL016413 Susila S 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 Susila S INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-016-016/171-A
(Gnalam) 		2928002000NRG23070320230579541 07/03/2023 Nasam Y 2928002WL016413 Nasam Y 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Nasam Y INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-016-016/175-A
(Gnalam) 		2928002000NRG23070320230579542 07/03/2023 Manonmani S 2928002WL016413 Manonmani S 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Manonmani S INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-016-016/185-A
(Gnalam) 		2928002000NRG23070320230579543 07/03/2023 Amaravathi 2928002WL016413 Amaravathi 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Amaravathi INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-016-016/193-A
(Gnalam) 		2928002000NRG23070320230579544 07/03/2023 Annabai 2928002WL016413 Annabai 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Annabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-016-016/196-A
(Gnalam) 		2928002000NRG23070320230579545 07/03/2023 Anna Selvam J 2928002WL016413 Anna Selvam J 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Anna Selvam J INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-016-016/208-A
(Gnalam) 		2928002000NRG23070320230579546 07/03/2023 Rethina 2928002WL016413 Rethina 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Rethina INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-016-016/251-A
(Gnalam) 		2928002000NRG23070320230579548 07/03/2023 Pannir K 2928002WL016413 Pannir K 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Pannir K INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-016-016/259-A
(Gnalam) 		2928002000NRG23070320230579549 07/03/2023 Omana I 2928002WL016413 Omana I 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Omana I INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-016-016/328-A
(Gnalam) 		2928002000NRG23070320230579550 07/03/2023 Sornam A 2928002WL016413 Sornam A 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 Sornam A INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-016-016/344-A
(Gnalam) 		2928002000NRG23070320230579551 07/03/2023 Velammal M 2928002WL016413 Velammal M 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Velammal M INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-016-016/346-A
(Gnalam) 		2928002000NRG23070320230579552 07/03/2023 Jaya lakshmi 2928002WL016413 Jaya lakshmi 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Jaya lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-016-016/347-A
(Gnalam) 		2928002000NRG23070320230579553 07/03/2023 Bagavathi Ammal M 2928002WL016413 Bagavathi Ammal M 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 Bagavathi Ammal M INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-016-016/353-A
(Gnalam) 		2928002000NRG23070320230579554 07/03/2023 Jessey Bai T 2928002WL016413 Jessey Bai T 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Jessey Bai T INDIAN OVERSEAS BANK(508541)
26 THOVALAI TN-28-002-016-016/371-A
(Gnalam) 		2928002000NRG23070320230579555 07/03/2023 Neela S 2928002WL016413 Neela S 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Neela S INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-016-016/402-A
(Gnalam) 		2928002000NRG23070320230579556 07/03/2023 Saroja 2928002WL016413 Saroja 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Saroja INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-016-016/403-A
(Gnalam) 		2928002000NRG23070320230579557 07/03/2023 Rani M 2928002WL016413 Rani M 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 Rani M INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOVALAI TN-28-002-016-016/433-A
(Gnalam) 		2928002000NRG23070320230579558 07/03/2023 Jesintha P 2928002WL016413 Jesintha P 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Jesintha P INDIAN OVERSEAS BANK(508541)
30 THOVALAI TN-28-002-016-016/443-A
(Gnalam) 		2928002000NRG23070320230579559 07/03/2023 Renjitham 2928002WL016413 Renjitham 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Renjitham INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-016-016/487-A
(Gnalam) 		2928002000NRG23070320230579560 07/03/2023 Krishnabai C 2928002WL016413 Krishnabai C 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Krishnabai C INDIAN OVERSEAS BANK(508541)
32 THOVALAI TN-28-002-016-016/546-A
(Gnalam) 		2928002000NRG23070320230579561 07/03/2023 Mary C 2928002WL016413 Mary C 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Mary C INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-016-016/563-A
(Gnalam) 		2928002000NRG23070320230579562 07/03/2023 Sobi Rani I 2928002WL016413 Sobi Rani I 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Sobi Rani I INDIAN OVERSEAS BANK(508541)
34 THOVALAI TN-28-002-016-016/576-A
(Gnalam) 		2928002000NRG23070320230579563 07/03/2023 Jeveetham 2928002WL016413 Jeveetham 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Jeveetham INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-016-016/578-A
(Gnalam) 		2928002000NRG23070320230579564 07/03/2023 Kala A K 2928002WL016413 Kala A K 00177 IOBA0000251 1124 1124 Processed 02/04/2023 005715345 Kala A K INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-016-016/584-A
(Gnalam) 		2928002000NRG23070320230579565 07/03/2023 Amaravathi 2928002WL016413 Amaravathi 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 Amaravathi INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-016-016/662-A
(Gnalam) 		2928002000NRG23070320230579566 07/03/2023 Kala 2928002WL016413 Kala 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 Kala INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-016-016/678-A
(Gnalam) 		2928002000NRG23070320230579567 07/03/2023 Vanaja 2928002WL016413 Vanaja 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Vanaja STATE BANK OF INDIA(508548)
39 THOVALAI TN-28-002-016-016/686-A
(Gnalam) 		2928002000NRG23070320230579568 07/03/2023 Santha S 2928002WL016413 Santha S 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Santha S INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOVALAI TN-28-002-016-016/812-A
(Gnalam) 		2928002000NRG23070320230579569 07/03/2023 Kumar 2928002WL016413 Kumar 00177 IOBA0000251 562 562 Processed 02/04/2023 005715345 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOVALAI TN-28-002-016-016/847-A
(Gnalam) 		2928002000NRG23070320230579570 07/03/2023 Ammal 2928002WL016413 Ammal 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Ammal INDIAN OVERSEAS BANK(508541)
42 THOVALAI TN-28-002-016-016/87-A
(Gnalam) 		2928002000NRG23070320230579571 07/03/2023 Swornam N 2928002WL016413 Swornam N 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Swornam N ICICI BANK LTD(508534)
43 THOVALAI TN-28-002-016-016/942-A
(Gnalam) 		2928002000NRG23070320230579572 07/03/2023 Muthulakshmi 2928002WL016413 Muthulakshmi 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 30066 30066
44 THOVALAI TN-28-002-016-002/958-A
(Gnalam) 		2928002000NRG23070320230579525 07/03/2023 JASIMNE 2928002WL016413 JASIMNE 00177 IOBA0001336 440 440 Processed 02/04/2023 005715345 JASIMNE INDIAN OVERSEAS BANK(508541)
SubTotal 440 440
45 THOVALAI TN-28-002-016-003/980-A
(Gnalam) 		2928002000NRG23070320230579530 07/03/2023 Selvi 2928002WL016413 Selvi 00177 IOBA0002759 440 440 Processed 02/04/2023 005715345 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 440 440
46 THOVALAI TN-28-002-016-003/815-A
(Gnalam) 		2928002000NRG23070320230579528 07/03/2023 Murugan IyapanPillai 2928002WL016413 Murugan IyapanPillai 00415 SBIN0071170 880 880 Processed 02/04/2023 005715345 Murugan IyapanPillai STATE BANK OF INDIA(508548)
47 THOVALAI TN-28-002-016-011/896-A
(Gnalam) 		2928002000NRG23070320230579535 07/03/2023 Vijila 2928002WL016413 Vijila 00415 SBIN0071170 660 660 Processed 02/04/2023 005715345 Vijila STATE BANK OF INDIA(508548)
48 THOVALAI TN-28-002-016-016/249-A
(Gnalam) 		2928002000NRG23070320230579547 07/03/2023 Kasturi D 2928002WL016413 Kasturi D 00415 SBIN0071170 440 440 Processed 02/04/2023 005715345 Kasturi D STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 33366 33366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_070323APB_FTO_1628657 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 440
2 THOVALAI TN2928002_070323APB_FTO_1628657 Indian Overseas Bank IOBA0000251 THITTUVILAI 30066
3 THOVALAI TN2928002_070323APB_FTO_1628657 Indian Overseas Bank IOBA0001336 MEENAKSHIPURAM - NAGERCOIL. 440
4 THOVALAI TN2928002_070323APB_FTO_1628657 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 440
5 THOVALAI TN2928002_070323APB_FTO_1628657 State Bank of India SBIN0071170 DERISANAMCOPE 1980

Download In Excel