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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:49:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_220422APB_FTO_112645
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-28-002-015-001/648-A
(Thovalai) 		2928002000NRG23220420220022093 22/04/2022 Shanthi 2928002WL000641 Shanthi 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 Shanthi INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-015-002/670-A
(Thovalai) 		2928002000NRG23220420220022097 22/04/2022 Bhagavathiyammal 2928002WL000641 Bhagavathiyammal 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Bhagavathiyammal INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-015-006/668-A
(Thovalai) 		2928002000NRG23220420220022098 22/04/2022 Owayar 2928002WL000641 Owayar 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Owayar INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-015-007/545-A
(Thovalai) 		2928002000NRG23220420220022099 22/04/2022 Pitchamoni 2928002WL000641 Pitchamoni 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Pitchamoni INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-015-007/546-A
(Thovalai) 		2928002000NRG23220420220022100 22/04/2022 Anna Selvam 2928002WL000641 Anna Selvam 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 Anna Selvam INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-015-007/551-A
(Thovalai) 		2928002000NRG23220420220022102 22/04/2022 Pathirkalai 2928002WL000641 Pathirkalai 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 Pathirkalai INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-015-007/552-A
(Thovalai) 		2928002000NRG23220420220022103 22/04/2022 Valliammal 2928002WL000641 Valliammal 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Valliammal INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-015-007/621-A
(Thovalai) 		2928002000NRG23220420220022105 22/04/2022 Chanthira 2928002WL000641 Chanthira 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Chanthira INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-015-007/624-A
(Thovalai) 		2928002000NRG23220420220022106 22/04/2022 Nagammal 2928002WL000641 Nagammal 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 Nagammal INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-015-007/628-A
(Thovalai) 		2928002000NRG23220420220022107 22/04/2022 Thangapoo 2928002WL000641 Thangapoo 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Thangapoo INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-015-007/637-A
(Thovalai) 		2928002000NRG23220420220022108 22/04/2022 Meenachi 2928002WL000641 Meenachi 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Meenachi INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-015-008/549-A
(Thovalai) 		2928002000NRG23220420220022112 22/04/2022 Vasantha 2928002WL000641 Vasantha 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 Vasantha INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-015-011/635-A
(Thovalai) 		2928002000NRG23220420220022117 22/04/2022 Meena 2928002WL000641 Meena 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-015-011/639-A
(Thovalai) 		2928002000NRG23220420220022118 22/04/2022 Nagam 2928002WL000641 Nagam 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Nagam INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-015-011/640-A
(Thovalai) 		2928002000NRG23220420220022119 22/04/2022 Kamalam 2928002WL000641 Kamalam 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Kamalam INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-015-015/13-A
(Thovalai) 		2928002000NRG23220420220022124 22/04/2022 Sornam J 2928002WL000641 Sornam J 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Sornam J INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-015-015/14-A
(Thovalai) 		2928002000NRG23220420220022125 22/04/2022 Kalaimathi A 2928002WL000641 Kalaimathi A 00177 IOBA0000223 230 230 Processed 12/05/2022 017499728 Kalaimathi A INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-015-015/15-A
(Thovalai) 		2928002000NRG23220420220022126 22/04/2022 Susheela 2928002WL000641 Susheela 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Susheela INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-015-015/155-A
(Thovalai) 		2928002000NRG23220420220022127 22/04/2022 velammal 2928002WL000641 velammal 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 velammal INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-015-015/167-A
(Thovalai) 		2928002000NRG23220420220022128 22/04/2022 Pramu 2928002WL000641 Pramu 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Pramu INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-015-015/170-A
(Thovalai) 		2928002000NRG23220420220022130 22/04/2022 Indira 2928002WL000641 Indira 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Indira INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-015-015/171-A
(Thovalai) 		2928002000NRG23220420220022131 22/04/2022 Nagammal 2928002WL000641 Nagammal 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Nagammal INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-015-015/172-A
(Thovalai) 		2928002000NRG23220420220022132 22/04/2022 Paulthangam 2928002WL000641 Paulthangam 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Paulthangam INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-015-015/18-A
(Thovalai) 		2928002000NRG23220420220022133 22/04/2022 Panchalli 2928002WL000641 Panchalli 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Panchalli INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-015-015/183-A
(Thovalai) 		2928002000NRG23220420220022134 22/04/2022 Saraswathi 2928002WL000641 Saraswathi 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Saraswathi INDIAN OVERSEAS BANK(508541)
26 THOVALAI TN-28-002-015-015/186-A
(Thovalai) 		2928002000NRG23220420220022135 22/04/2022 Lekshmanan 2928002WL000641 Lekshmanan 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Lekshmanan INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-015-015/188-A
(Thovalai) 		2928002000NRG23220420220022136 22/04/2022 Parvathi 2928002WL000641 Parvathi 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Parvathi INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-015-015/189-A
(Thovalai) 		2928002000NRG23220420220022137 22/04/2022 VASANTHA 2928002WL000641 VASANTHA 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 VASANTHA INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-015-015/192-A
(Thovalai) 		2928002000NRG23220420220022138 22/04/2022 Suyambukani 2928002WL000641 Suyambukani 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 Suyambukani INDIAN OVERSEAS BANK(508541)
30 THOVALAI TN-28-002-015-015/2-A
(Thovalai) 		2928002000NRG23220420220022139 22/04/2022 RUKKUMANI 2928002WL000641 RUKKUMANI 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 RUKKUMANI INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-015-015/215-A
(Thovalai) 		2928002000NRG23220420220022140 22/04/2022 Owayar 2928002WL000641 Owayar 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Owayar INDIAN OVERSEAS BANK(508541)
32 THOVALAI TN-28-002-015-015/22-A
(Thovalai) 		2928002000NRG23220420220022141 22/04/2022 ANBUDAIYAN 2928002WL000641 ANBUDAIYAN 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 ANBUDAIYAN INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-015-015/22-A
(Thovalai) 		2928002000NRG23220420220022142 22/04/2022 Ponnammal A 2928002WL000641 Ponnammal A 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Ponnammal A INDIAN OVERSEAS BANK(508541)
34 THOVALAI TN-28-002-015-015/23-A
(Thovalai) 		2928002000NRG23220420220022143 22/04/2022 SAROJA 2928002WL000641 SAROJA 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 SAROJA INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-015-015/232-A
(Thovalai) 		2928002000NRG23220420220022144 22/04/2022 Amutha 2928002WL000641 Amutha 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Amutha INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-015-015/27-A
(Thovalai) 		2928002000NRG23220420220022145 22/04/2022 Chanthira 2928002WL000641 Chanthira 00177 IOBA0000223 230 230 Processed 12/05/2022 017499728 Chanthira INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-015-015/30-A
(Thovalai) 		2928002000NRG23220420220022146 22/04/2022 Subbammal P 2928002WL000641 Subbammal P 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Subbammal P INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-015-015/319-A
(Thovalai) 		2928002000NRG23220420220022147 22/04/2022 Esakiyammal 2928002WL000641 Esakiyammal 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Esakiyammal INDIAN OVERSEAS BANK(508541)
39 THOVALAI TN-28-002-015-015/327-A
(Thovalai) 		2928002000NRG23220420220022148 22/04/2022 Arumugam P 2928002WL000641 Arumugam P 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Arumugam P INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOVALAI TN-28-002-015-015/35-A
(Thovalai) 		2928002000NRG23220420220022149 22/04/2022 YESUVADIYAL 2928002WL000641 YESUVADIYAL 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 YESUVADIYAL INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-015-015/360-A
(Thovalai) 		2928002000NRG23220420220022150 22/04/2022 J.Rajakumari 2928002WL000641 J.Rajakumari 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 J.Rajakumari INDIAN OVERSEAS BANK(508541)
42 THOVALAI TN-28-002-015-015/362-A
(Thovalai) 		2928002000NRG23220420220022151 22/04/2022 Thavamani 2928002WL000641 Thavamani 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Thavamani INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-015-015/375-A
(Thovalai) 		2928002000NRG23220420220022152 22/04/2022 Thivayee 2928002WL000641 Thivayee 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Thivayee INDIAN OVERSEAS BANK(508541)
44 THOVALAI TN-28-002-015-015/38-A
(Thovalai) 		2928002000NRG23220420220022153 22/04/2022 Sundaram 2928002WL000641 Sundaram 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Sundaram INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-015-015/389-A
(Thovalai) 		2928002000NRG23220420220022154 22/04/2022 Shanthi 2928002WL000641 Shanthi 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOVALAI TN-28-002-015-015/4-A
(Thovalai) 		2928002000NRG23220420220022155 22/04/2022 Devika 2928002WL000641 Devika 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Devika INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-015-015/456-A
(Thovalai) 		2928002000NRG23220420220022157 22/04/2022 Vasantha 2928002WL000641 Vasantha 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 Vasantha INDIAN BANK(607105)
48 THOVALAI TN-28-002-015-015/457-a
(Thovalai) 		2928002000NRG23220420220022158 22/04/2022 Amutha 2928002WL000641 Amutha 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Amutha INDIAN OVERSEAS BANK(508541)
49 THOVALAI TN-28-002-015-015/458-A
(Thovalai) 		2928002000NRG23220420220022159 22/04/2022 Rajam 2928002WL000641 Rajam 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Rajam INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-015-015/459-A
(Thovalai) 		2928002000NRG23220420220022160 22/04/2022 Malathi 2928002WL000641 Malathi 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 Malathi INDIAN OVERSEAS BANK(508541)
51 THOVALAI TN-28-002-015-015/460-A
(Thovalai) 		2928002000NRG23220420220022161 22/04/2022 Padma M 2928002WL000641 Padma M 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 Padma M INDIAN OVERSEAS BANK(508541)
52 THOVALAI TN-28-002-015-015/467-a
(Thovalai) 		2928002000NRG23220420220022162 22/04/2022 Anantham 2928002WL000641 Anantham 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 Anantham INDIAN OVERSEAS BANK(508541)
53 THOVALAI TN-28-002-015-015/474-a
(Thovalai) 		2928002000NRG23220420220022163 22/04/2022 Sarasu 2928002WL000641 Sarasu 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 Sarasu INDIAN OVERSEAS BANK(508541)
54 THOVALAI TN-28-002-015-015/476-a
(Thovalai) 		2928002000NRG23220420220022164 22/04/2022 SEETHA LEKSHMI 2928002WL000641 SEETHA LEKSHMI 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 SEETHA LEKSHMI INDIAN OVERSEAS BANK(508541)
55 THOVALAI TN-28-002-015-015/479-a
(Thovalai) 		2928002000NRG23220420220022165 22/04/2022 Lekshmi.P 2928002WL000641 Lekshmi.P 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 Lekshmi.P INDIAN OVERSEAS BANK(508541)
56 THOVALAI TN-28-002-015-015/482-a
(Thovalai) 		2928002000NRG23220420220022166 22/04/2022 Selvi S 2928002WL000641 Selvi S 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Selvi S INDIAN OVERSEAS BANK(508541)
57 THOVALAI TN-28-002-015-015/483-a
(Thovalai) 		2928002000NRG23220420220022167 22/04/2022 GANAMMAL 2928002WL000641 GANAMMAL 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 GANAMMAL INDIAN OVERSEAS BANK(508541)
58 THOVALAI TN-28-002-015-015/5-A
(Thovalai) 		2928002000NRG23220420220022169 22/04/2022 Parameswari S 2928002WL000641 Parameswari S 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Parameswari S INDIAN OVERSEAS BANK(508541)
59 THOVALAI TN-28-002-015-015/509-A
(Thovalai) 		2928002000NRG23220420220022170 22/04/2022 Shanthi 2928002WL000641 Shanthi 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Shanthi INDIAN OVERSEAS BANK(508541)
60 THOVALAI TN-28-002-015-015/514-A
(Thovalai) 		2928002000NRG23220420220022171 22/04/2022 Krismammal 2928002WL000641 Krismammal 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Krismammal INDIAN OVERSEAS BANK(508541)
61 THOVALAI TN-28-002-015-015/522-A
(Thovalai) 		2928002000NRG23220420220022172 22/04/2022 Sudamoni 2928002WL000641 Sudamoni 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Sudamoni INDIAN OVERSEAS BANK(508541)
62 THOVALAI TN-28-002-015-015/525-A
(Thovalai) 		2928002000NRG23220420220022173 22/04/2022 KARPAKAVALLI 2928002WL000641 KARPAKAVALLI 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 KARPAKAVALLI INDIAN OVERSEAS BANK(508541)
63 THOVALAI TN-28-002-015-015/526-A
(Thovalai) 		2928002000NRG23220420220022174 22/04/2022 Thamburanpillai 2928002WL000641 Thamburanpillai 00177 IOBA0000223 230 230 Processed 12/05/2022 017499728 Thamburanpillai INDIAN OVERSEAS BANK(508541)
64 THOVALAI TN-28-002-015-015/531-A
(Thovalai) 		2928002000NRG23220420220022175 22/04/2022 Ramalakshmi M 2928002WL000641 Ramalakshmi M 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 Ramalakshmi M INDIAN OVERSEAS BANK(508541)
65 THOVALAI TN-28-002-015-015/533-A
(Thovalai) 		2928002000NRG23220420220022176 22/04/2022 Petchiammal 2928002WL000641 Petchiammal 00177 IOBA0000223 690 690 Processed 12/05/2022 017499728 Petchiammal INDIAN OVERSEAS BANK(508541)
66 THOVALAI TN-28-002-015-015/534-A
(Thovalai) 		2928002000NRG23220420220022177 22/04/2022 Packiam 2928002WL000641 Packiam 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 Packiam INDIAN OVERSEAS BANK(508541)
67 THOVALAI TN-28-002-015-015/68-A
(Thovalai) 		2928002000NRG23220420220022179 22/04/2022 Abaranam 2928002WL000641 Abaranam 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 Abaranam INDIAN OVERSEAS BANK(508541)
68 THOVALAI TN-28-002-015-015/69-A
(Thovalai) 		2928002000NRG23220420220022180 22/04/2022 Muthulakshmi 2928002WL000641 Muthulakshmi 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 Muthulakshmi INDIAN OVERSEAS BANK(508541)
69 THOVALAI TN-28-002-015-015/73-A
(Thovalai) 		2928002000NRG23220420220022181 22/04/2022 Monisha M 2928002WL000641 Monisha M 00177 IOBA0000223 460 460 Processed 12/05/2022 017499728 Monisha M CANARA BANK(508532)
70 THOVALAI TN-28-002-015-015/79-A
(Thovalai) 		2928002000NRG23220420220022182 22/04/2022 Mani S 2928002WL000641 Mani S 00177 IOBA0000223 843 843 Processed 12/05/2022 017499728 Mani S INDIAN OVERSEAS BANK(508541)
71 THOVALAI TN-28-002-015-015/8-A
(Thovalai) 		2928002000NRG23220420220022183 22/04/2022 JOICE 2928002WL000641 JOICE 00177 IOBA0000223 843 843 Processed 12/05/2022 017499728 JOICE INDIAN OVERSEAS BANK(508541)
SubTotal 43316 43316
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_220422APB_FTO_112645 Indian Overseas Bank IOBA0000223 t 2146
2 THOVALAI TN2928002_220422APB_FTO_112645 Indian Overseas Bank IOBA0000223 Thovalai 41170

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