Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_310323APB_FTO_1717516
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-28-004-006-006/1311-A
(Nullivilai) 		2928004000NRG23310320230614731 31/03/2023 Vimala 2928004WL017597 Vimala 00176 IDIB000K268 1200 1200 Processed 05/05/2023 018529184 Vimala STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 THUCKALAY TN-28-004-006-006/1037-A
(Nullivilai) 		2928004000NRG23310320230614726 31/03/2023 Margret 2928004WL017597 Margret 00177 IOBA0000129 1200 1200 Processed 05/05/2023 018529184 Margret INDIAN BANK(607105)
3 THUCKALAY TN-28-004-006-006/1177-A
(Nullivilai) 		2928004000NRG23310320230614727 31/03/2023 Saraswathy 2928004WL017597 Saraswathy 00177 IOBA0000129 960 960 Processed 05/05/2023 018529184 Saraswathy INDIAN OVERSEAS BANK(508541)
4 THUCKALAY TN-28-004-006-006/1184-A
(Nullivilai) 		2928004000NRG23310320230614728 31/03/2023 Kalavathi 2928004WL017597 Kalavathi 00177 IOBA0000129 1200 1200 Processed 05/05/2023 018529184 Kalavathi CENTRAL BANK OF INDIA(607115)
5 THUCKALAY TN-28-004-006-006/1239-A
(Nullivilai) 		2928004000NRG23310320230614729 31/03/2023 Amalorpavam 2928004WL017597 Amalorpavam 00177 IOBA0000129 1200 1200 Processed 05/05/2023 018529184 Amalorpavam INDIAN OVERSEAS BANK(508541)
6 THUCKALAY TN-28-004-006-006/1273-A
(Nullivilai) 		2928004000NRG23310320230614730 31/03/2023 Siva Kala 2928004WL017597 Siva Kala 00177 IOBA0000129 1440 1440 Processed 05/05/2023 018529184 Siva Kala INDIAN BANK(607105)
7 THUCKALAY TN-28-004-006-006/1662-A
(Nullivilai) 		2928004000NRG23310320230614732 31/03/2023 Thangam 2928004WL017597 Thangam 00177 IOBA0000129 1440 1440 Processed 05/05/2023 018529184 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
8 THUCKALAY TN-28-004-006-006/1715-A
(Nullivilai) 		2928004000NRG23310320230614733 31/03/2023 Velammal 2928004WL017597 Velammal 00177 IOBA0000129 1200 1200 Processed 05/05/2023 018529184 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 THUCKALAY TN-28-004-006-006/1782-A
(Nullivilai) 		2928004000NRG23310320230614734 31/03/2023 Thanuvamma 2928004WL017597 Thanuvamma 00177 IOBA0000129 960 960 Processed 05/05/2023 018529184 Thanuvamma INDIAN OVERSEAS BANK(508541)
10 THUCKALAY TN-28-004-006-006/1853-a
(Nullivilai) 		2928004000NRG23310320230614735 31/03/2023 Manju 2928004WL017597 Manju 00177 IOBA0000129 1200 1200 Processed 05/05/2023 018529184 Manju INDIAN OVERSEAS BANK(508541)
11 THUCKALAY TN-28-004-006-006/2114-A
(Nullivilai) 		2928004000NRG23310320230614736 31/03/2023 Geetha 2928004WL017597 Geetha 00177 IOBA0000129 1440 1440 Processed 05/05/2023 018529184 Geetha INDIAN OVERSEAS BANK(508541)
12 THUCKALAY TN-28-004-006-006/4-A
(Nullivilai) 		2928004000NRG23310320230614737 31/03/2023 Prebha 2928004WL017597 Prebha 00177 IOBA0000129 1200 1200 Processed 05/05/2023 018529184 Prebha STATE BANK OF INDIA(508548)
13 THUCKALAY TN-28-004-006-006/463-A
(Nullivilai) 		2928004000NRG23310320230614739 31/03/2023 Pushpam 2928004WL017597 Pushpam 00177 IOBA0000129 1200 1200 Processed 05/05/2023 018529184 Pushpam STATE BANK OF INDIA(508548)
14 THUCKALAY TN-28-004-006-006/668-A
(Nullivilai) 		2928004000NRG23310320230614740 31/03/2023 Emil Arasi 2928004WL017597 Emil Arasi 00177 IOBA0000129 1200 1200 Processed 05/05/2023 018529184 Emil Arasi INDIAN BANK(607105)
15 THUCKALAY TN-28-004-006-006/699-A
(Nullivilai) 		2928004000NRG23310320230614741 31/03/2023 Ambika 2928004WL017597 Ambika 00177 IOBA0000129 720 720 Processed 05/05/2023 018529184 Ambika INDIAN BANK(607105)
SubTotal 16560 16560
16 THUCKALAY TN-28-004-006-003/2540-A
(Nullivilai) 		2928004000NRG23310320230614725 31/03/2023 Josephin Anitha 2928004WL017597 Josephin Anitha 00177 IOBA0001865 1200 1200 Processed 05/05/2023 018529184 Josephin Anitha INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
17 THUCKALAY TN-28-004-006-006/448-A
(Nullivilai) 		2928004000NRG23310320230614738 31/03/2023 Mallika 2928004WL017597 Mallika 00415 SBIN0071165 1200 1200 Processed 05/05/2023 018529184 Mallika INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_310323APB_FTO_1717516 Indian Bank IDIB000K268 Kandanvilai 1200
2 THUCKALAY TN2928004_310323APB_FTO_1717516 Indian Overseas Bank IOBA0000129 Eraniel 16560
3 THUCKALAY TN2928004_310323APB_FTO_1717516 Indian Overseas Bank IOBA0001865 ASARIPALLAM 1200
4 THUCKALAY TN2928004_310323APB_FTO_1717516 State Bank of India SBIN0071165 KANDANVILAI 1200

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