Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_310323APB_FTO_1717935
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-28-004-001-001/44-A
(Chadayamangalam) 		2928004000NRG23310320230614414 31/03/2023 chellakili 2928004WL017591 chellakili 00078 CNRB0000923 400 400 Processed 05/05/2023 018529184 chellakili CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
2 THUCKALAY TN-28-004-001-001/928-A
(Chadayamangalam) 		2928004000NRG23310320230614445 31/03/2023 Bama 2928004WL017591 Bama 00176 IDIB000K268 1000 1000 Processed 05/05/2023 018529184 Bama CANARA BANK(508532)
3 THUCKALAY TN-28-004-001-001/935-A
(Chadayamangalam) 		2928004000NRG23310320230614446 31/03/2023 Nisha 2928004WL017591 Nisha 00176 IDIB000K268 1000 1000 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2000 2000
4 THUCKALAY TN-28-004-001-006/913-A
(Chadayamangalam) 		2928004000NRG23310320230614450 31/03/2023 Subha 2928004WL017591 Subha 00176 IDIB000T140 1000 1000 Processed 05/05/2023 018529184 Subha INDIAN BANK(607105)
SubTotal 1000 1000
5 THUCKALAY TN-28-004-001-001/126-A
(Chadayamangalam) 		2928004000NRG23310320230614382 31/03/2023 Radha 2928004WL017591 Radha 00177 IOBA0000177 800 800 Processed 05/05/2023 018529184 Radha INDIAN OVERSEAS BANK(508541)
6 THUCKALAY TN-28-004-001-001/128-A
(Chadayamangalam) 		2928004000NRG23310320230614383 31/03/2023 Saratha 2928004WL017591 Saratha 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Saratha INDIAN OVERSEAS BANK(508541)
7 THUCKALAY TN-28-004-001-001/129-A
(Chadayamangalam) 		2928004000NRG23310320230614384 31/03/2023 Pitchibai 2928004WL017591 Pitchibai 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Pitchibai INDIAN OVERSEAS BANK(508541)
8 THUCKALAY TN-28-004-001-001/146-A
(Chadayamangalam) 		2928004000NRG23310320230614385 31/03/2023 R. Mary Rose 2928004WL017591 R. Mary Rose 00177 IOBA0000177 800 800 Processed 05/05/2023 018529184 R. Mary Rose INDIA POST PAYMENTS BANK LIMITED(508528)
9 THUCKALAY TN-28-004-001-001/147-A
(Chadayamangalam) 		2928004000NRG23310320230614386 31/03/2023 Chandrakala 2928004WL017591 Chandrakala 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Chandrakala INDIAN OVERSEAS BANK(508541)
10 THUCKALAY TN-28-004-001-001/159-A
(Chadayamangalam) 		2928004000NRG23310320230614387 31/03/2023 Sheela Kumari 2928004WL017591 Sheela Kumari 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Sheela Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
11 THUCKALAY TN-28-004-001-001/166-A
(Chadayamangalam) 		2928004000NRG23310320230614388 31/03/2023 Sivakala 2928004WL017591 Sivakala 00177 IOBA0000177 400 400 Processed 05/05/2023 018529184 Sivakala INDIAN OVERSEAS BANK(508541)
12 THUCKALAY TN-28-004-001-001/199-A
(Chadayamangalam) 		2928004000NRG23310320230614389 31/03/2023 Saraswathi 2928004WL017591 Saraswathi 00177 IOBA0000177 800 800 Processed 05/05/2023 018529184 Saraswathi INDIAN OVERSEAS BANK(508541)
13 THUCKALAY TN-28-004-001-001/213-A
(Chadayamangalam) 		2928004000NRG23310320230614390 31/03/2023 Mary Kayaras 2928004WL017591 Mary Kayaras 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Mary Kayaras INDIAN BANK(607105)
14 THUCKALAY TN-28-004-001-001/229-A
(Chadayamangalam) 		2928004000NRG23310320230614391 31/03/2023 Santhakumari 2928004WL017591 Santhakumari 00177 IOBA0000177 200 200 Processed 05/05/2023 018529184 Santhakumari INDIAN OVERSEAS BANK(508541)
15 THUCKALAY TN-28-004-001-001/237-A
(Chadayamangalam) 		2928004000NRG23310320230614392 31/03/2023 Thulasi Bai 2928004WL017591 Thulasi Bai 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Thulasi Bai INDIAN BANK(607105)
16 THUCKALAY TN-28-004-001-001/285-A
(Chadayamangalam) 		2928004000NRG23310320230614393 31/03/2023 Krishnamma 2928004WL017591 Krishnamma 00177 IOBA0000177 200 200 Processed 05/05/2023 018529184 Krishnamma INDIAN BANK(607105)
17 THUCKALAY TN-28-004-001-001/302-A
(Chadayamangalam) 		2928004000NRG23310320230614395 31/03/2023 Thangammai 2928004WL017591 Thangammai 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Thangammai INDIAN OVERSEAS BANK(508541)
18 THUCKALAY TN-28-004-001-001/334-A
(Chadayamangalam) 		2928004000NRG23310320230614396 31/03/2023 Ponnamma 2928004WL017591 Ponnamma 00177 IOBA0000177 200 200 Processed 05/05/2023 018529184 Ponnamma INDIAN BANK(607105)
19 THUCKALAY TN-28-004-001-001/34-A
(Chadayamangalam) 		2928004000NRG23310320230614397 31/03/2023 Avaiyar 2928004WL017591 Avaiyar 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Avaiyar STATE BANK OF INDIA(508548)
20 THUCKALAY TN-28-004-001-001/340-A
(Chadayamangalam) 		2928004000NRG23310320230614398 31/03/2023 Retinam 2928004WL017591 Retinam 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Retinam INDIAN OVERSEAS BANK(508541)
21 THUCKALAY TN-28-004-001-001/365-A
(Chadayamangalam) 		2928004000NRG23310320230614399 31/03/2023 Amalorbava Rani 2928004WL017591 Amalorbava Rani 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Amalorbava Rani INDIAN BANK(607105)
22 THUCKALAY TN-28-004-001-001/366-A
(Chadayamangalam) 		2928004000NRG23310320230614400 31/03/2023 Johnsilin Rani bai 2928004WL017591 Johnsilin Rani bai 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Johnsilin Rani bai INDIAN OVERSEAS BANK(508541)
23 THUCKALAY TN-28-004-001-001/371-A
(Chadayamangalam) 		2928004000NRG23310320230614401 31/03/2023 Stella Bai 2928004WL017591 Stella Bai 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Stella Bai INDIAN OVERSEAS BANK(508541)
24 THUCKALAY TN-28-004-001-001/379-A
(Chadayamangalam) 		2928004000NRG23310320230614402 31/03/2023 A. Selin Mary 2928004WL017591 A. Selin Mary 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 A. Selin Mary INDIAN OVERSEAS BANK(508541)
25 THUCKALAY TN-28-004-001-001/389-A
(Chadayamangalam) 		2928004000NRG23310320230614403 31/03/2023 Jesintha Mary 2928004WL017591 Jesintha Mary 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Jesintha Mary INDIAN BANK(607105)
26 THUCKALAY TN-28-004-001-001/39-A
(Chadayamangalam) 		2928004000NRG23310320230614404 31/03/2023 Nirmala 2928004WL017591 Nirmala 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Nirmala INDIAN OVERSEAS BANK(508541)
27 THUCKALAY TN-28-004-001-001/390-A
(Chadayamangalam) 		2928004000NRG23310320230614405 31/03/2023 Viyakula Mariyai 2928004WL017591 Viyakula Mariyai 00177 IOBA0000177 200 200 Processed 05/05/2023 018529184 Viyakula Mariyai INDIAN OVERSEAS BANK(508541)
28 THUCKALAY TN-28-004-001-001/391-A
(Chadayamangalam) 		2928004000NRG23310320230614406 31/03/2023 Nirmala 2928004WL017591 Nirmala 00177 IOBA0000177 400 400 Processed 05/05/2023 018529184 Nirmala STATE BANK OF INDIA(508548)
29 THUCKALAY TN-28-004-001-001/397-A
(Chadayamangalam) 		2928004000NRG23310320230614407 31/03/2023 Vijayarani 2928004WL017591 Vijayarani 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
30 THUCKALAY TN-28-004-001-001/418-A
(Chadayamangalam) 		2928004000NRG23310320230614408 31/03/2023 Sarasvathi 2928004WL017591 Sarasvathi 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Sarasvathi CANARA BANK(508532)
31 THUCKALAY TN-28-004-001-001/422-A
(Chadayamangalam) 		2928004000NRG23310320230614409 31/03/2023 Neelabai 2928004WL017591 Neelabai 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Neelabai INDIAN OVERSEAS BANK(508541)
32 THUCKALAY TN-28-004-001-001/425-A
(Chadayamangalam) 		2928004000NRG23310320230614410 31/03/2023 Rathabai 2928004WL017591 Rathabai 00177 IOBA0000177 200 200 Processed 05/05/2023 018529184 Rathabai INDIAN BANK(607105)
33 THUCKALAY TN-28-004-001-001/426-A
(Chadayamangalam) 		2928004000NRG23310320230614411 31/03/2023 Jestin Amutha 2928004WL017591 Jestin Amutha 00177 IOBA0000177 400 400 Processed 05/05/2023 018529184 Jestin Amutha STATE BANK OF INDIA(508548)
34 THUCKALAY TN-28-004-001-001/437-A
(Chadayamangalam) 		2928004000NRG23310320230614412 31/03/2023 Savithiri 2928004WL017591 Savithiri 00177 IOBA0000177 200 200 Processed 05/05/2023 018529184 Savithiri PALLAVAN GRAMA BANK(607052)
35 THUCKALAY TN-28-004-001-001/439-A
(Chadayamangalam) 		2928004000NRG23310320230614413 31/03/2023 Pradeepa 2928004WL017591 Pradeepa 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Pradeepa INDIAN OVERSEAS BANK(508541)
36 THUCKALAY TN-28-004-001-001/449-A
(Chadayamangalam) 		2928004000NRG23310320230614415 31/03/2023 Maria Christy 2928004WL017591 Maria Christy 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Maria Christy INDIAN OVERSEAS BANK(508541)
37 THUCKALAY TN-28-004-001-001/451-A
(Chadayamangalam) 		2928004000NRG23310320230614416 31/03/2023 Rosely 2928004WL017591 Rosely 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Rosely INDIAN OVERSEAS BANK(508541)
38 THUCKALAY TN-28-004-001-001/46-A
(Chadayamangalam) 		2928004000NRG23310320230614417 31/03/2023 Selvi 2928004WL017591 Selvi 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THUCKALAY TN-28-004-001-001/54-A
(Chadayamangalam) 		2928004000NRG23310320230614418 31/03/2023 Sarasvathi 2928004WL017591 Sarasvathi 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THUCKALAY TN-28-004-001-001/55-A
(Chadayamangalam) 		2928004000NRG23310320230614419 31/03/2023 Rajam 2928004WL017591 Rajam 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
41 THUCKALAY TN-28-004-001-001/568-A
(Chadayamangalam) 		2928004000NRG23310320230614420 31/03/2023 Neela Bai A 2928004WL017591 Neela Bai A 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Neela Bai A INDIAN OVERSEAS BANK(508541)
42 THUCKALAY TN-28-004-001-001/573-A
(Chadayamangalam) 		2928004000NRG23310320230614421 31/03/2023 Sornabai 2928004WL017591 Sornabai 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Sornabai INDIAN OVERSEAS BANK(508541)
43 THUCKALAY TN-28-004-001-001/574-A
(Chadayamangalam) 		2928004000NRG23310320230614422 31/03/2023 Brangees Mary 2928004WL017591 Brangees Mary 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Brangees Mary INDIAN OVERSEAS BANK(508541)
44 THUCKALAY TN-28-004-001-001/608-A
(Chadayamangalam) 		2928004000NRG23310320230614423 31/03/2023 Mariathangam 2928004WL017591 Mariathangam 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Mariathangam INDIAN OVERSEAS BANK(508541)
45 THUCKALAY TN-28-004-001-001/61-A
(Chadayamangalam) 		2928004000NRG23310320230614424 31/03/2023 Vijayakumari 2928004WL017591 Vijayakumari 00177 IOBA0000177 800 800 Processed 05/05/2023 018529184 Vijayakumari INDIAN BANK(607105)
46 THUCKALAY TN-28-004-001-001/621-A
(Chadayamangalam) 		2928004000NRG23310320230614425 31/03/2023 Vasantha Mary 2928004WL017591 Vasantha Mary 00177 IOBA0000177 800 800 Processed 05/05/2023 018529184 Vasantha Mary INDIAN BANK(607105)
47 THUCKALAY TN-28-004-001-001/628-A
(Chadayamangalam) 		2928004000NRG23310320230614426 31/03/2023 Rosly 2928004WL017591 Rosly 00177 IOBA0000177 800 800 Processed 05/05/2023 018529184 Rosly INDIAN OVERSEAS BANK(508541)
48 THUCKALAY TN-28-004-001-001/634-A
(Chadayamangalam) 		2928004000NRG23310320230614427 31/03/2023 Sarasvathi 2928004WL017591 Sarasvathi 00177 IOBA0000177 200 200 Processed 05/05/2023 018529184 Sarasvathi INDIAN OVERSEAS BANK(508541)
49 THUCKALAY TN-28-004-001-001/640-A
(Chadayamangalam) 		2928004000NRG23310320230614428 31/03/2023 Mary Punitha 2928004WL017591 Mary Punitha 00177 IOBA0000177 400 400 Processed 05/05/2023 018529184 Mary Punitha INDIAN OVERSEAS BANK(508541)
50 THUCKALAY TN-28-004-001-001/646-A
(Chadayamangalam) 		2928004000NRG23310320230614429 31/03/2023 Ratha 2928004WL017591 Ratha 00177 IOBA0000177 800 800 Processed 05/05/2023 018529184 Ratha CANARA BANK(508532)
51 THUCKALAY TN-28-004-001-001/656-A
(Chadayamangalam) 		2928004000NRG23310320230614430 31/03/2023 Rajam 2928004WL017591 Rajam 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Rajam INDIAN OVERSEAS BANK(508541)
52 THUCKALAY TN-28-004-001-001/676-A
(Chadayamangalam) 		2928004000NRG23310320230614431 31/03/2023 Jency Clara 2928004WL017591 Jency Clara 00177 IOBA0000177 800 800 Processed 05/05/2023 018529184 Jency Clara INDIAN BANK(607105)
53 THUCKALAY TN-28-004-001-001/697-A
(Chadayamangalam) 		2928004000NRG23310320230614432 31/03/2023 Parameswari 2928004WL017591 Parameswari 00177 IOBA0000177 200 200 Processed 05/05/2023 018529184 Parameswari INDIAN OVERSEAS BANK(508541)
54 THUCKALAY TN-28-004-001-001/7-A
(Chadayamangalam) 		2928004000NRG23310320230614433 31/03/2023 Chellam 2928004WL017591 Chellam 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Chellam INDIAN BANK(607105)
55 THUCKALAY TN-28-004-001-001/757-A
(Chadayamangalam) 		2928004000NRG23310320230614434 31/03/2023 Jospin Jeyarani 2928004WL017591 Jospin Jeyarani 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Jospin Jeyarani PALLAVAN GRAMA BANK(607052)
56 THUCKALAY TN-28-004-001-001/766-A
(Chadayamangalam) 		2928004000NRG23310320230614435 31/03/2023 Maria Selvam 2928004WL017591 Maria Selvam 00177 IOBA0000177 200 200 Processed 05/05/2023 018529184 Maria Selvam PALLAVAN GRAMA BANK(607052)
57 THUCKALAY TN-28-004-001-001/770-a
(Chadayamangalam) 		2928004000NRG23310320230614436 31/03/2023 Luise Ammal 2928004WL017591 Luise Ammal 00177 IOBA0000177 800 800 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 THUCKALAY TN-28-004-001-001/788-A
(Chadayamangalam) 		2928004000NRG23310320230614437 31/03/2023 Neelabai 2928004WL017591 Neelabai 00177 IOBA0000177 800 800 Processed 05/05/2023 018529184 Neelabai INDIAN OVERSEAS BANK(508541)
59 THUCKALAY TN-28-004-001-001/808-A
(Chadayamangalam) 		2928004000NRG23310320230614438 31/03/2023 Leema Rose 2928004WL017591 Leema Rose 00177 IOBA0000177 200 200 Processed 05/05/2023 018529184 Leema Rose INDIA POST PAYMENTS BANK LIMITED(508528)
60 THUCKALAY TN-28-004-001-001/819-A
(Chadayamangalam) 		2928004000NRG23310320230614439 31/03/2023 Neeleswari 2928004WL017591 Neeleswari 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Neeleswari STATE BANK OF INDIA(508548)
61 THUCKALAY TN-28-004-001-001/825-A
(Chadayamangalam) 		2928004000NRG23310320230614440 31/03/2023 S. Meena 2928004WL017591 S. Meena 00177 IOBA0000177 200 200 Processed 05/05/2023 018529184 S. Meena INDIA POST PAYMENTS BANK LIMITED(508528)
62 THUCKALAY TN-28-004-001-001/832-A
(Chadayamangalam) 		2928004000NRG23310320230614441 31/03/2023 Lalitha 2928004WL017591 Lalitha 00177 IOBA0000177 562 562 Processed 05/05/2023 018529184 Lalitha INDIAN BANK(607105)
63 THUCKALAY TN-28-004-001-001/893-A
(Chadayamangalam) 		2928004000NRG23310320230614442 31/03/2023 Jeyaparathi 2928004WL017591 Jeyaparathi 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Jeyaparathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 THUCKALAY TN-28-004-001-001/895-A
(Chadayamangalam) 		2928004000NRG23310320230614443 31/03/2023 Ponnammal 2928004WL017591 Ponnammal 00177 IOBA0000177 200 200 Processed 05/05/2023 018529184 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 THUCKALAY TN-28-004-001-001/94-A
(Chadayamangalam) 		2928004000NRG23310320230614447 31/03/2023 Prasana 2928004WL017591 Prasana 00177 IOBA0000177 400 400 Processed 05/05/2023 018529184 Prasana INDIAN OVERSEAS BANK(508541)
66 THUCKALAY TN-28-004-001-003/892-A
(Chadayamangalam) 		2928004000NRG23310320230614448 31/03/2023 Sndhu 2928004WL017591 Sndhu 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Sndhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46362 46362
67 THUCKALAY TN-28-004-001-001/910-A
(Chadayamangalam) 		2928004000NRG23310320230614444 31/03/2023 Savithiri 2928004WL017591 Savithiri 00415 SBIN0000999 1200 1200 Processed 05/05/2023 018529184 Savithiri STATE BANK OF INDIA(508548)
SubTotal 1200 1200
68 THUCKALAY TN-28-004-001-001/292-A
(Chadayamangalam) 		2928004000NRG23310320230614394 31/03/2023 Swarnam 2928004WL017591 Swarnam 00415 SBIN0071165 200 200 Processed 05/05/2023 018529184 Swarnam PALLAVAN GRAMA BANK(607052)
69 THUCKALAY TN-28-004-001-006/900-A
(Chadayamangalam) 		2928004000NRG23310320230614449 31/03/2023 Pappa 2928004WL017591 Pappa 00415 SBIN0071165 1000 1000 Processed 05/05/2023 018529184 Pappa INDIAN BANK(607105)
70 THUCKALAY TN-28-004-001-006/932-A
(Chadayamangalam) 		2928004000NRG23310320230614451 31/03/2023 Vigil Indira Selvam 2928004WL017591 Vigil Indira Selvam 00415 SBIN0071165 1000 1000 Processed 05/05/2023 018529184 Vigil Indira Selvam INDIAN BANK(607105)
SubTotal 2200 2200
Total 53162 53162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_310323APB_FTO_1717935 Canara Bank CNRB0000923 THUCKALAY 400
2 THUCKALAY TN2928004_310323APB_FTO_1717935 Indian Bank IDIB000K268 Kandanvilai 2000
3 THUCKALAY TN2928004_310323APB_FTO_1717935 Indian Bank IDIB000T140 THUCKALAY 1000
4 THUCKALAY TN2928004_310323APB_FTO_1717935 Indian Overseas Bank IOBA0000177 Padmanabapuram 46362
5 THUCKALAY TN2928004_310323APB_FTO_1717935 State Bank of India SBIN0000999 KALKULAM 1200
6 THUCKALAY TN2928004_310323APB_FTO_1717935 State Bank of India SBIN0071165 KANDANVILAI 2200

Download In Excel