Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:21:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_290822APB_FTO_792841
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-28-004-002-002/1-A
(Kalkurichi) 		2928004000NRG23250820220244740 29/08/2022 Chellappan .P 2928004WL009206 Chellappan .P 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Chellappan .P INDIAN OVERSEAS BANK(508541)
2 THUCKALAY TN-28-004-002-002/16-A
(Kalkurichi) 		2928004000NRG23250820220244742 29/08/2022 Chellammal 2928004WL009206 Chellammal 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Chellammal INDIAN OVERSEAS BANK(508541)
3 THUCKALAY TN-28-004-002-002/178-A
(Kalkurichi) 		2928004000NRG23250820220244743 29/08/2022 S. Saraswathy 2928004WL009206 S. Saraswathy 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 S. Saraswathy INDIAN OVERSEAS BANK(508541)
4 THUCKALAY TN-28-004-002-002/204-A
(Kalkurichi) 		2928004000NRG23250820220244744 29/08/2022 Thanka bai 2928004WL009206 Thanka bai 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Thanka bai INDIAN OVERSEAS BANK(508541)
5 THUCKALAY TN-28-004-002-002/211-A
(Kalkurichi) 		2928004000NRG23250820220244746 29/08/2022 Kamalam 2928004WL009206 Kamalam 00177 IOBA0000177 880 880 Processed 05/09/2022 011287042 Kamalam INDIAN OVERSEAS BANK(508541)
6 THUCKALAY TN-28-004-002-002/229-A
(Kalkurichi) 		2928004000NRG23250820220244747 29/08/2022 Vasanthi 2928004WL009206 Vasanthi 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Vasanthi HDFC BANK LTD(607152)
7 THUCKALAY TN-28-004-002-002/238-A
(Kalkurichi) 		2928004000NRG23250820220244749 29/08/2022 Dharmalekshmi 2928004WL009206 Dharmalekshmi 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Dharmalekshmi INDIAN OVERSEAS BANK(508541)
8 THUCKALAY TN-28-004-002-002/24-A
(Kalkurichi) 		2928004000NRG23250820220244750 29/08/2022 Velappan 2928004WL009206 Velappan 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Velappan CANARA BANK(508532)
9 THUCKALAY TN-28-004-002-002/25-A
(Kalkurichi) 		2928004000NRG23250820220244751 29/08/2022 AYYAVU 2928004WL009206 AYYAVU 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 AYYAVU INDIAN OVERSEAS BANK(508541)
10 THUCKALAY TN-28-004-002-002/270-A
(Kalkurichi) 		2928004000NRG23250820220244753 29/08/2022 R. Jothi 2928004WL009206 R. Jothi 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 R. Jothi CANARA BANK(508532)
11 THUCKALAY TN-28-004-002-002/282-A
(Kalkurichi) 		2928004000NRG23250820220244754 29/08/2022 Amala 2928004WL009206 Amala 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Amala INDIAN BANK(607105)
12 THUCKALAY TN-28-004-002-002/292-A
(Kalkurichi) 		2928004000NRG23250820220244755 29/08/2022 Latha 2928004WL009206 Latha 00177 IOBA0000177 880 880 Processed 05/09/2022 011287042 Latha IDBI BANK(607095)
13 THUCKALAY TN-28-004-002-002/293-A
(Kalkurichi) 		2928004000NRG23250820220244756 29/08/2022 Girija 2928004WL009206 Girija 00177 IOBA0000177 440 440 Processed 05/09/2022 011287042 Girija CANARA BANK(508532)
14 THUCKALAY TN-28-004-002-002/298-A
(Kalkurichi) 		2928004000NRG23250820220244757 29/08/2022 Devi Priya 2928004WL009206 Devi Priya 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Devi Priya INDIAN OVERSEAS BANK(508541)
15 THUCKALAY TN-28-004-002-002/357-A
(Kalkurichi) 		2928004000NRG23250820220244758 29/08/2022 Sreekumari 2928004WL009206 Sreekumari 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Sreekumari INDIAN BANK(607105)
16 THUCKALAY TN-28-004-002-002/390-A
(Kalkurichi) 		2928004000NRG23250820220244759 29/08/2022 Prasanna 2928004WL009206 Prasanna 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Prasanna CANARA BANK(508532)
17 THUCKALAY TN-28-004-002-002/391-A
(Kalkurichi) 		2928004000NRG23250820220244760 29/08/2022 Rukmani 2928004WL009206 Rukmani 00177 IOBA0000177 880 880 Processed 05/09/2022 011287042 Rukmani CANARA BANK(508532)
18 THUCKALAY TN-28-004-002-002/393-A
(Kalkurichi) 		2928004000NRG23250820220244761 29/08/2022 Ambika 2928004WL009206 Ambika 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Ambika INDIAN OVERSEAS BANK(508541)
19 THUCKALAY TN-28-004-002-002/394-A
(Kalkurichi) 		2928004000NRG23250820220244762 29/08/2022 Jeyakumari 2928004WL009206 Jeyakumari 00177 IOBA0000177 880 880 Processed 05/09/2022 011287042 Jeyakumari CANARA BANK(508532)
20 THUCKALAY TN-28-004-002-002/398-A
(Kalkurichi) 		2928004000NRG23250820220244763 29/08/2022 Sasi Kala 2928004WL009206 Sasi Kala 00177 IOBA0000177 880 880 Processed 05/09/2022 011287042 Sasi Kala INDIAN OVERSEAS BANK(508541)
21 THUCKALAY TN-28-004-002-002/399-A
(Kalkurichi) 		2928004000NRG23250820220244764 29/08/2022 Lekshmi 2928004WL009206 Lekshmi 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Lekshmi INDIAN BANK(607105)
22 THUCKALAY TN-28-004-002-002/432-A
(Kalkurichi) 		2928004000NRG23250820220244765 29/08/2022 R. Saroja 2928004WL009206 R. Saroja 00177 IOBA0000177 880 880 Processed 05/09/2022 011287042 R. Saroja CANARA BANK(508532)
23 THUCKALAY TN-28-004-002-002/433-A
(Kalkurichi) 		2928004000NRG23250820220244766 29/08/2022 NADARAJAN 2928004WL009206 NADARAJAN 00177 IOBA0000177 880 880 Processed 05/09/2022 011287042 NADARAJAN INDIAN OVERSEAS BANK(508541)
24 THUCKALAY TN-28-004-002-002/467-A
(Kalkurichi) 		2928004000NRG23250820220244767 29/08/2022 Neelakanadan Pillai 2928004WL009206 Neelakanadan Pillai 00177 IOBA0000177 660 660 Processed 05/09/2022 011287042 Neelakanadan Pillai INDIAN OVERSEAS BANK(508541)
25 THUCKALAY TN-28-004-002-002/473-A
(Kalkurichi) 		2928004000NRG23250820220244768 29/08/2022 Maria Thankam 2928004WL009206 Maria Thankam 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Maria Thankam INDIAN BANK(607105)
26 THUCKALAY TN-28-004-002-002/506-A
(Kalkurichi) 		2928004000NRG23250820220244769 29/08/2022 Thangam 2928004WL009206 Thangam 00177 IOBA0000177 1405 1405 Processed 05/09/2022 011287042 Thangam INDIAN OVERSEAS BANK(508541)
27 THUCKALAY TN-28-004-002-002/508-A
(Kalkurichi) 		2928004000NRG23250820220244770 29/08/2022 Pushpa Leela 2928004WL009206 Pushpa Leela 00177 IOBA0000177 660 660 Processed 05/09/2022 011287042 Pushpa Leela CANARA BANK(508532)
28 THUCKALAY TN-28-004-002-002/579-A
(Kalkurichi) 		2928004000NRG23250820220244771 29/08/2022 Thanga lakshmi 2928004WL009206 Thanga lakshmi 00177 IOBA0000177 880 880 Processed 05/09/2022 011287042 Thanga lakshmi CANARA BANK(508532)
29 THUCKALAY TN-28-004-002-002/597-A
(Kalkurichi) 		2928004000NRG23250820220244772 29/08/2022 Abraham 2928004WL009206 Abraham 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Abraham INDIAN OVERSEAS BANK(508541)
30 THUCKALAY TN-28-004-002-002/602-A
(Kalkurichi) 		2928004000NRG23250820220244773 29/08/2022 Annakili 2928004WL009206 Annakili 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Annakili INDIAN BANK(607105)
31 THUCKALAY TN-28-004-002-002/606-A
(Kalkurichi) 		2928004000NRG23250820220244774 29/08/2022 Lalitha 2928004WL009206 Lalitha 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Lalitha INDIAN OVERSEAS BANK(508541)
32 THUCKALAY TN-28-004-002-002/607-A
(Kalkurichi) 		2928004000NRG23250820220244775 29/08/2022 Rema 2928004WL009206 Rema 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Rema CANARA BANK(508532)
33 THUCKALAY TN-28-004-002-002/611-A
(Kalkurichi) 		2928004000NRG23250820220244776 29/08/2022 Mathi Kumari 2928004WL009206 Mathi Kumari 00177 IOBA0000177 880 880 Processed 05/09/2022 011287042 Mathi Kumari CANARA BANK(508532)
34 THUCKALAY TN-28-004-002-002/615-A
(Kalkurichi) 		2928004000NRG23250820220244777 29/08/2022 Vasantha 2928004WL009206 Vasantha 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Vasantha CANARA BANK(508532)
35 THUCKALAY TN-28-004-002-002/645-A
(Kalkurichi) 		2928004000NRG23250820220244778 29/08/2022 Mahadevi. R 2928004WL009206 Mahadevi. R 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Mahadevi. R INDIAN OVERSEAS BANK(508541)
36 THUCKALAY TN-28-004-002-002/646-A
(Kalkurichi) 		2928004000NRG23250820220244779 29/08/2022 Lakshmi Bai. V 2928004WL009206 Lakshmi Bai. V 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Lakshmi Bai. V INDIAN OVERSEAS BANK(508541)
37 THUCKALAY TN-28-004-002-002/662-A
(Kalkurichi) 		2928004000NRG23250820220244780 29/08/2022 Rajam 2928004WL009206 Rajam 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Rajam INDIAN BANK(607105)
38 THUCKALAY TN-28-004-002-002/682-A
(Kalkurichi) 		2928004000NRG23250820220244781 29/08/2022 Lysammal 2928004WL009206 Lysammal 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Lysammal INDIAN OVERSEAS BANK(508541)
39 THUCKALAY TN-28-004-002-002/722-A
(Kalkurichi) 		2928004000NRG23250820220244782 29/08/2022 S.Gomathi 2928004WL009206 S.Gomathi 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 S.Gomathi INDIAN OVERSEAS BANK(508541)
40 THUCKALAY TN-28-004-002-002/750-A
(Kalkurichi) 		2928004000NRG23250820220244783 29/08/2022 Kalli ammal 2928004WL009206 Kalli ammal 00177 IOBA0000177 660 660 Processed 05/09/2022 011287042 Kalli ammal CANARA BANK(508532)
41 THUCKALAY TN-28-004-002-003/848-A
(Kalkurichi) 		2928004000NRG23250820220244784 29/08/2022 Sanbaga Valli 2928004WL009206 Sanbaga Valli 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011287042 Sanbaga Valli INDIAN OVERSEAS BANK(508541)
42 THUCKALAY TN-28-004-002-006/825-A
(Kalkurichi) 		2928004000NRG23250820220244788 29/08/2022 Bindu Suja 2928004WL009206 Bindu Suja 00177 IOBA0000177 1405 1405 Processed 05/09/2022 011287042 Bindu Suja CANARA BANK(508532)
43 THUCKALAY TN-28-004-002-010/809-A
(Kalkurichi) 		2928004000NRG23250820220244790 29/08/2022 Seetha 2928004WL009206 Seetha 00177 IOBA0000177 660 660 Processed 05/09/2022 011287042 Seetha CANARA BANK(508532)
44 THUCKALAY TN-28-004-002-013/856-A
(Kalkurichi) 		2928004000NRG23250820220244792 29/08/2022 THANKA LAKSHMI T 2928004WL009206 THANKA LAKSHMI T 00177 IOBA0000177 880 880 Processed 05/09/2022 011287042 THANKA LAKSHMI T INDIAN OVERSEAS BANK(508541)
SubTotal 44390 44390
Total 44390 44390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_290822APB_FTO_792841 Indian Overseas Bank IOBA0000177 Padmanabapuram 44390

Download In Excel