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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:25:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_010822APB_FTO_646720
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-28-004-001-001/104-A
(Chadayamangalam) 		2928004000NRG23010820220189436 01/08/2022 Easvarapillai 2928004WL008168 Easvarapillai 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Easvarapillai INDIAN OVERSEAS BANK(508541)
2 THUCKALAY TN-28-004-001-001/109-A
(Chadayamangalam) 		2928004000NRG23010820220189437 01/08/2022 Selvi 2928004WL008168 Selvi 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Selvi INDIAN OVERSEAS BANK(508541)
3 THUCKALAY TN-28-004-001-001/137-A
(Chadayamangalam) 		2928004000NRG23010820220189438 01/08/2022 Vasanthi 2928004WL008168 Vasanthi 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Vasanthi CANARA BANK(508532)
4 THUCKALAY TN-28-004-001-001/144-A
(Chadayamangalam) 		2928004000NRG23010820220189439 01/08/2022 Jesintha Rani 2928004WL008168 Jesintha Rani 00177 IOBA0000177 1200 1200 Processed 08/08/2022 018892603 Jesintha Rani INDIAN OVERSEAS BANK(508541)
5 THUCKALAY TN-28-004-001-001/158-A
(Chadayamangalam) 		2928004000NRG23010820220189440 01/08/2022 Kaladevi 2928004WL008168 Kaladevi 00177 IOBA0000177 1440 1440 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THUCKALAY TN-28-004-001-001/170-A
(Chadayamangalam) 		2928004000NRG23010820220189441 01/08/2022 Thankakani 2928004WL008168 Thankakani 00177 IOBA0000177 1200 1200 Processed 08/08/2022 018892603 Thankakani STATE BANK OF INDIA(508548)
7 THUCKALAY TN-28-004-001-001/177-A
(Chadayamangalam) 		2928004000NRG23010820220189442 01/08/2022 Mary 2928004WL008168 Mary 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Mary INDIAN OVERSEAS BANK(508541)
8 THUCKALAY TN-28-004-001-001/18-A
(Chadayamangalam) 		2928004000NRG23010820220189443 01/08/2022 Chandirakala 2928004WL008168 Chandirakala 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Chandirakala INDIAN OVERSEAS BANK(508541)
9 THUCKALAY TN-28-004-001-001/184-A
(Chadayamangalam) 		2928004000NRG23010820220189444 01/08/2022 Yesubai 2928004WL008168 Yesubai 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Yesubai INDIAN BANK(607105)
10 THUCKALAY TN-28-004-001-001/188-A
(Chadayamangalam) 		2928004000NRG23010820220189445 01/08/2022 Omana 2928004WL008168 Omana 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Omana INDIAN OVERSEAS BANK(508541)
11 THUCKALAY TN-28-004-001-001/201-A
(Chadayamangalam) 		2928004000NRG23010820220189446 01/08/2022 Leela Bai 2928004WL008168 Leela Bai 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Leela Bai INDIAN OVERSEAS BANK(508541)
12 THUCKALAY TN-28-004-001-001/203-A
(Chadayamangalam) 		2928004000NRG23010820220189447 01/08/2022 Ronikam 2928004WL008168 Ronikam 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Ronikam INDIAN OVERSEAS BANK(508541)
13 THUCKALAY TN-28-004-001-001/214-A
(Chadayamangalam) 		2928004000NRG23010820220189448 01/08/2022 Parimala Jalastin Sheela 2928004WL008168 Parimala Jalastin Sheela 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Parimala Jalastin Sheela INDIAN BANK(607105)
14 THUCKALAY TN-28-004-001-001/215-A
(Chadayamangalam) 		2928004000NRG23010820220189449 01/08/2022 Asantha Mary 2928004WL008168 Asantha Mary 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Asantha Mary INDIAN OVERSEAS BANK(508541)
15 THUCKALAY TN-28-004-001-001/226-A
(Chadayamangalam) 		2928004000NRG23010820220189450 01/08/2022 Latha 2928004WL008168 Latha 00177 IOBA0000177 1200 1200 Processed 08/08/2022 018892603 Latha CANARA BANK(508532)
16 THUCKALAY TN-28-004-001-001/23-A
(Chadayamangalam) 		2928004000NRG23010820220189451 01/08/2022 P.Gopi 2928004WL008168 P.Gopi 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 P.Gopi INDIAN OVERSEAS BANK(508541)
17 THUCKALAY TN-28-004-001-001/233-A
(Chadayamangalam) 		2928004000NRG23010820220189452 01/08/2022 Premalatha 2928004WL008168 Premalatha 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Premalatha CANARA BANK(508532)
18 THUCKALAY TN-28-004-001-001/24-A
(Chadayamangalam) 		2928004000NRG23010820220189453 01/08/2022 Maryshylaja 2928004WL008168 Maryshylaja 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Maryshylaja INDIAN OVERSEAS BANK(508541)
19 THUCKALAY TN-28-004-001-001/247-A
(Chadayamangalam) 		2928004000NRG23010820220189454 01/08/2022 LUKKAS 2928004WL008168 LUKKAS 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 LUKKAS INDIAN BANK(607105)
20 THUCKALAY TN-28-004-001-001/248-A
(Chadayamangalam) 		2928004000NRG23010820220189455 01/08/2022 Uthariyammal 2928004WL008168 Uthariyammal 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Uthariyammal INDIAN OVERSEAS BANK(508541)
21 THUCKALAY TN-28-004-001-001/264-A
(Chadayamangalam) 		2928004000NRG23010820220189456 01/08/2022 Reena 2928004WL008168 Reena 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Reena PALLAVAN GRAMA BANK(607052)
22 THUCKALAY TN-28-004-001-001/270-A
(Chadayamangalam) 		2928004000NRG23010820220189457 01/08/2022 Josephin Mary 2928004WL008168 Josephin Mary 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Josephin Mary CANARA BANK(508532)
23 THUCKALAY TN-28-004-001-001/290-A
(Chadayamangalam) 		2928004000NRG23010820220189458 01/08/2022 Barnabas 2928004WL008168 Barnabas 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Barnabas INDIAN OVERSEAS BANK(508541)
24 THUCKALAY TN-28-004-001-001/305-A
(Chadayamangalam) 		2928004000NRG23010820220189459 01/08/2022 Annapushpam 2928004WL008168 Annapushpam 00177 IOBA0000177 960 960 Processed 08/08/2022 018892603 Annapushpam TAMILNAD MERCANTILE BANK LTD.(607187)
25 THUCKALAY TN-28-004-001-001/308-A
(Chadayamangalam) 		2928004000NRG23010820220189460 01/08/2022 Sathiabama 2928004WL008168 Sathiabama 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Sathiabama INDIAN OVERSEAS BANK(508541)
26 THUCKALAY TN-28-004-001-001/313-A
(Chadayamangalam) 		2928004000NRG23010820220189461 01/08/2022 Parvathi 2928004WL008168 Parvathi 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Parvathi INDIAN OVERSEAS BANK(508541)
27 THUCKALAY TN-28-004-001-001/323-A
(Chadayamangalam) 		2928004000NRG23010820220189462 01/08/2022 Suseela 2928004WL008168 Suseela 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Suseela INDIAN OVERSEAS BANK(508541)
28 THUCKALAY TN-28-004-001-001/335-A
(Chadayamangalam) 		2928004000NRG23010820220189463 01/08/2022 Manonmani 2928004WL008168 Manonmani 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Manonmani INDIAN OVERSEAS BANK(508541)
29 THUCKALAY TN-28-004-001-001/341-A
(Chadayamangalam) 		2928004000NRG23010820220189464 01/08/2022 Roselet 2928004WL008168 Roselet 00177 IOBA0000177 960 960 Processed 08/08/2022 018892603 Roselet PALLAVAN GRAMA BANK(607052)
30 THUCKALAY TN-28-004-001-001/346-A
(Chadayamangalam) 		2928004000NRG23010820220189465 01/08/2022 Paulnesam 2928004WL008168 Paulnesam 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Paulnesam INDIAN OVERSEAS BANK(508541)
31 THUCKALAY TN-28-004-001-001/352-A
(Chadayamangalam) 		2928004000NRG23010820220189466 01/08/2022 Mickeal Ammal 2928004WL008168 Mickeal Ammal 00177 IOBA0000177 960 960 Processed 08/08/2022 018892603 Mickeal Ammal INDIAN OVERSEAS BANK(508541)
32 THUCKALAY TN-28-004-001-001/353-A
(Chadayamangalam) 		2928004000NRG23010820220189467 01/08/2022 Antony Ammal 2928004WL008168 Antony Ammal 00177 IOBA0000177 1200 1200 Processed 08/08/2022 018892603 Antony Ammal INDIAN OVERSEAS BANK(508541)
33 THUCKALAY TN-28-004-001-001/427-A
(Chadayamangalam) 		2928004000NRG23010820220189468 01/08/2022 Suganthi 2928004WL008168 Suganthi 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Suganthi INDIAN OVERSEAS BANK(508541)
34 THUCKALAY TN-28-004-001-001/477-A
(Chadayamangalam) 		2928004000NRG23010820220189469 01/08/2022 Roselet Mary 2928004WL008168 Roselet Mary 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Roselet Mary CANARA BANK(508532)
35 THUCKALAY TN-28-004-001-001/483-A
(Chadayamangalam) 		2928004000NRG23010820220189470 01/08/2022 Vasanthakumari 2928004WL008168 Vasanthakumari 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Vasanthakumari STATE BANK OF INDIA(508548)
36 THUCKALAY TN-28-004-001-001/484-A
(Chadayamangalam) 		2928004000NRG23010820220189471 01/08/2022 Pappa 2928004WL008168 Pappa 00177 IOBA0000177 1200 1200 Processed 08/08/2022 018892603 Pappa INDIAN OVERSEAS BANK(508541)
37 THUCKALAY TN-28-004-001-001/496-A
(Chadayamangalam) 		2928004000NRG23010820220189472 01/08/2022 Mary Rethinam 2928004WL008168 Mary Rethinam 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Mary Rethinam INDIAN OVERSEAS BANK(508541)
38 THUCKALAY TN-28-004-001-001/499-A
(Chadayamangalam) 		2928004000NRG23010820220189473 01/08/2022 Antony Jamitha 2928004WL008168 Antony Jamitha 00177 IOBA0000177 480 480 Processed 08/08/2022 018892603 Antony Jamitha INDIAN OVERSEAS BANK(508541)
39 THUCKALAY TN-28-004-001-001/50-A
(Chadayamangalam) 		2928004000NRG23010820220189474 01/08/2022 Viyakulamariyai 2928004WL008168 Viyakulamariyai 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Viyakulamariyai INDIAN OVERSEAS BANK(508541)
40 THUCKALAY TN-28-004-001-001/507-A
(Chadayamangalam) 		2928004000NRG23010820220189475 01/08/2022 Thanka Nadachi 2928004WL008168 Thanka Nadachi 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Thanka Nadachi INDIAN OVERSEAS BANK(508541)
41 THUCKALAY TN-28-004-001-001/516-A
(Chadayamangalam) 		2928004000NRG23010820220189476 01/08/2022 Loorthu Mary 2928004WL008168 Loorthu Mary 00177 IOBA0000177 1200 1200 Processed 08/08/2022 018892603 Loorthu Mary STATE BANK OF INDIA(508548)
42 THUCKALAY TN-28-004-001-001/521-A
(Chadayamangalam) 		2928004000NRG23010820220189477 01/08/2022 Yesurethinam 2928004WL008168 Yesurethinam 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Yesurethinam INDIAN OVERSEAS BANK(508541)
43 THUCKALAY TN-28-004-001-001/524-A
(Chadayamangalam) 		2928004000NRG23010820220189478 01/08/2022 Rajakumari 2928004WL008168 Rajakumari 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Rajakumari STATE BANK OF INDIA(508548)
44 THUCKALAY TN-28-004-001-001/527-A
(Chadayamangalam) 		2928004000NRG23010820220189479 01/08/2022 Kokila 2928004WL008168 Kokila 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Kokila INDIAN BANK(607105)
45 THUCKALAY TN-28-004-001-001/528-A
(Chadayamangalam) 		2928004000NRG23010820220189480 01/08/2022 Pushpa Rani 2928004WL008168 Pushpa Rani 00177 IOBA0000177 480 480 Processed 08/08/2022 018892603 Pushpa Rani INDIAN OVERSEAS BANK(508541)
46 THUCKALAY TN-28-004-001-001/549-A
(Chadayamangalam) 		2928004000NRG23010820220189481 01/08/2022 Leemarose 2928004WL008168 Leemarose 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Leemarose STATE BANK OF INDIA(508548)
47 THUCKALAY TN-28-004-001-001/571-A
(Chadayamangalam) 		2928004000NRG23010820220189482 01/08/2022 Mary 2928004WL008168 Mary 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Mary INDIAN OVERSEAS BANK(508541)
48 THUCKALAY TN-28-004-001-001/572-A
(Chadayamangalam) 		2928004000NRG23010820220189483 01/08/2022 Mariammal 2928004WL008168 Mariammal 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Mariammal INDIAN OVERSEAS BANK(508541)
49 THUCKALAY TN-28-004-001-001/584-A
(Chadayamangalam) 		2928004000NRG23010820220189484 01/08/2022 Salatepushpam 2928004WL008168 Salatepushpam 00177 IOBA0000177 1200 1200 Processed 08/08/2022 018892603 Salatepushpam INDIAN OVERSEAS BANK(508541)
50 THUCKALAY TN-28-004-001-001/602-A
(Chadayamangalam) 		2928004000NRG23010820220189485 01/08/2022 Sutha 2928004WL008168 Sutha 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Sutha PUNJAB NATIONAL BANK(508568)
51 THUCKALAY TN-28-004-001-001/613-A
(Chadayamangalam) 		2928004000NRG23010820220189486 01/08/2022 Christian Sylaja 2928004WL008168 Christian Sylaja 00177 IOBA0000177 480 480 Processed 08/08/2022 018892603 Christian Sylaja INDIAN OVERSEAS BANK(508541)
52 THUCKALAY TN-28-004-001-001/64-A
(Chadayamangalam) 		2928004000NRG23010820220189488 01/08/2022 Mariamickealammal 2928004WL008168 Mariamickealammal 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Mariamickealammal INDIAN OVERSEAS BANK(508541)
53 THUCKALAY TN-28-004-001-001/643-A
(Chadayamangalam) 		2928004000NRG23010820220189489 01/08/2022 Ganaselvam 2928004WL008168 Ganaselvam 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Ganaselvam INDIAN OVERSEAS BANK(508541)
54 THUCKALAY TN-28-004-001-001/651-A
(Chadayamangalam) 		2928004000NRG23010820220189490 01/08/2022 Jeyashili 2928004WL008168 Jeyashili 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Jeyashili INDIAN OVERSEAS BANK(508541)
55 THUCKALAY TN-28-004-001-001/653-A
(Chadayamangalam) 		2928004000NRG23010820220189491 01/08/2022 Saral 2928004WL008168 Saral 00177 IOBA0000177 1200 1200 Processed 08/08/2022 018892603 Saral INDIAN OVERSEAS BANK(508541)
56 THUCKALAY TN-28-004-001-001/655-A
(Chadayamangalam) 		2928004000NRG23010820220189492 01/08/2022 Makeswari 2928004WL008168 Makeswari 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Makeswari STATE BANK OF INDIA(508548)
57 THUCKALAY TN-28-004-001-001/679-A
(Chadayamangalam) 		2928004000NRG23010820220189493 01/08/2022 Dora Jackulin Mini 2928004WL008168 Dora Jackulin Mini 00177 IOBA0000177 960 960 Processed 08/08/2022 018892603 Dora Jackulin Mini CANARA BANK(508532)
58 THUCKALAY TN-28-004-001-001/745-A
(Chadayamangalam) 		2928004000NRG23010820220189494 01/08/2022 Mary Pushpa Latha 2928004WL008168 Mary Pushpa Latha 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Mary Pushpa Latha INDIAN OVERSEAS BANK(508541)
59 THUCKALAY TN-28-004-001-001/746-A
(Chadayamangalam) 		2928004000NRG23010820220189495 01/08/2022 Rajammal 2928004WL008168 Rajammal 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Rajammal INDIAN OVERSEAS BANK(508541)
60 THUCKALAY TN-28-004-001-001/75-A
(Chadayamangalam) 		2928004000NRG23010820220189496 01/08/2022 Krishnakumari 2928004WL008168 Krishnakumari 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Krishnakumari STATE BANK OF INDIA(508548)
61 THUCKALAY TN-28-004-001-001/809-A
(Chadayamangalam) 		2928004000NRG23010820220189498 01/08/2022 Baby Saroja K 2928004WL008168 Baby Saroja K 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Baby Saroja K INDIAN OVERSEAS BANK(508541)
62 THUCKALAY TN-28-004-001-001/85-A
(Chadayamangalam) 		2928004000NRG23010820220189499 01/08/2022 Maria selvi 2928004WL008168 Maria selvi 00177 IOBA0000177 1200 1200 Processed 08/08/2022 018892603 Maria selvi INDIAN OVERSEAS BANK(508541)
63 THUCKALAY TN-28-004-001-001/91-A
(Chadayamangalam) 		2928004000NRG23010820220189501 01/08/2022 Francis 2928004WL008168 Francis 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Francis INDIAN OVERSEAS BANK(508541)
64 THUCKALAY TN-28-004-001-004/818-A
(Chadayamangalam) 		2928004000NRG23010820220189502 01/08/2022 Sundarabai 2928004WL008168 Sundarabai 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 Sundarabai INDIAN OVERSEAS BANK(508541)
65 THUCKALAY TN-28-004-001-011/839-A
(Chadayamangalam) 		2928004000NRG23010820220189504 01/08/2022 CHINNAMMA 2928004WL008168 CHINNAMMA 00177 IOBA0000177 1440 1440 Processed 08/08/2022 018892603 CHINNAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 86640 86640
Total 86640 86640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_010822APB_FTO_646720 Indian Overseas Bank IOBA0000177 Padmanabapuram 86640

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