Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_240323APB_FTO_1688575
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-28-002-016-003/1018-A
(Gnalam) 		2928002000NRG23230320230603203 24/03/2023 Thangam 2928002WL017104 Thangam 00078 CNRB0001643 220 220 Processed 30/03/2023 027904319 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
2 THOVALAI TN-28-002-016-011/750-A
(Gnalam) 		2928002000NRG23230320230603205 24/03/2023 Emilarani 2928002WL017104 Emilarani 00177 IOBA0000251 440 440 Processed 30/03/2023 027904319 Emilarani INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOVALAI TN-28-002-016-011/924-A
(Gnalam) 		2928002000NRG23230320230603207 24/03/2023 Mariyapushpam 2928002WL017104 Mariyapushpam 00177 IOBA0000251 660 660 Processed 29/03/2023 027904319 Mariyapushpam INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-016-016/147-A
(Gnalam) 		2928002000NRG23230320230603208 24/03/2023 Velammal S 2928002WL017104 Velammal S 00177 IOBA0000251 220 220 Processed 29/03/2023 027904319 Velammal S INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-016-016/185-A
(Gnalam) 		2928002000NRG23230320230603209 24/03/2023 Amaravathi 2928002WL017104 Amaravathi 00177 IOBA0000251 440 440 Processed 29/03/2023 027904319 Amaravathi INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-016-016/196-A
(Gnalam) 		2928002000NRG23230320230603210 24/03/2023 Anna Selvam J 2928002WL017104 Anna Selvam J 00177 IOBA0000251 660 660 Processed 30/03/2023 027904319 Anna Selvam J INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOVALAI TN-28-002-016-016/208-A
(Gnalam) 		2928002000NRG23230320230603211 24/03/2023 Rethina 2928002WL017104 Rethina 00177 IOBA0000251 880 880 Processed 29/03/2023 027904319 Rethina INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-016-016/259-A
(Gnalam) 		2928002000NRG23230320230603212 24/03/2023 Omana I 2928002WL017104 Omana I 00177 IOBA0000251 880 880 Processed 29/03/2023 027904319 Omana I INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-016-016/283-A
(Gnalam) 		2928002000NRG23230320230603213 24/03/2023 Vasantha 2928002WL017104 Vasantha 00177 IOBA0000251 440 440 Processed 29/03/2023 027904319 Vasantha INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-016-016/328-A
(Gnalam) 		2928002000NRG23230320230603214 24/03/2023 Sornam A 2928002WL017104 Sornam A 00177 IOBA0000251 660 660 Processed 29/03/2023 027904319 Sornam A INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-016-016/344-A
(Gnalam) 		2928002000NRG23230320230603215 24/03/2023 Velammal M 2928002WL017104 Velammal M 00177 IOBA0000251 660 660 Processed 30/03/2023 027904319 Velammal M INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOVALAI TN-28-002-016-016/347-A
(Gnalam) 		2928002000NRG23230320230603216 24/03/2023 Bagavathi Ammal M 2928002WL017104 Bagavathi Ammal M 00177 IOBA0000251 660 660 Processed 29/03/2023 027904319 Bagavathi Ammal M INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-016-016/353-A
(Gnalam) 		2928002000NRG23230320230603217 24/03/2023 Jessey Bai T 2928002WL017104 Jessey Bai T 00177 IOBA0000251 660 660 Processed 29/03/2023 027904319 Jessey Bai T INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-016-016/37-A
(Gnalam) 		2928002000NRG23230320230603218 24/03/2023 Glory S 2928002WL017104 Glory S 00177 IOBA0000251 660 660 Processed 30/03/2023 027904319 Glory S INDIAN BANK(607105)
15 THOVALAI TN-28-002-016-016/402-A
(Gnalam) 		2928002000NRG23230320230603219 24/03/2023 Saroja 2928002WL017104 Saroja 00177 IOBA0000251 880 880 Processed 29/03/2023 027904319 Saroja INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-016-016/406-A
(Gnalam) 		2928002000NRG23230320230603220 24/03/2023 Ambikavathi 2928002WL017104 Ambikavathi 00177 IOBA0000251 1100 1100 Processed 30/03/2023 027904319 Ambikavathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-016-016/487-A
(Gnalam) 		2928002000NRG23230320230603221 24/03/2023 Krishnabai C 2928002WL017104 Krishnabai C 00177 IOBA0000251 660 660 Processed 29/03/2023 027904319 Krishnabai C INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-016-016/545-A
(Gnalam) 		2928002000NRG23230320230603222 24/03/2023 Jeyarani 2928002WL017104 Jeyarani 00177 IOBA0000251 440 440 Processed 29/03/2023 027904319 Jeyarani INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-016-016/546-A
(Gnalam) 		2928002000NRG23230320230603223 24/03/2023 Mary C 2928002WL017104 Mary C 00177 IOBA0000251 440 440 Processed 29/03/2023 027904319 Mary C INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-016-016/563-A
(Gnalam) 		2928002000NRG23230320230603224 24/03/2023 Sobi Rani I 2928002WL017104 Sobi Rani I 00177 IOBA0000251 880 880 Processed 29/03/2023 027904319 Sobi Rani I INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-016-016/579-a
(Gnalam) 		2928002000NRG23230320230603225 24/03/2023 Sundaramani K 2928002WL017104 Sundaramani K 00177 IOBA0000251 220 220 Processed 29/03/2023 027904319 Sundaramani K INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-016-016/605-a
(Gnalam) 		2928002000NRG23230320230603226 24/03/2023 Saraswathy 2928002WL017104 Saraswathy 00177 IOBA0000251 440 440 Processed 30/03/2023 027904319 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-016-016/678-A
(Gnalam) 		2928002000NRG23230320230603227 24/03/2023 Vanaja 2928002WL017104 Vanaja 00177 IOBA0000251 880 880 Processed 30/03/2023 027904319 Vanaja STATE BANK OF INDIA(508548)
24 THOVALAI TN-28-002-016-016/686-A
(Gnalam) 		2928002000NRG23230320230603228 24/03/2023 Santha S 2928002WL017104 Santha S 00177 IOBA0000251 660 660 Processed 30/03/2023 027904319 Santha S INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-016-016/847-A
(Gnalam) 		2928002000NRG23230320230603229 24/03/2023 Ammal 2928002WL017104 Ammal 00177 IOBA0000251 660 660 Processed 29/03/2023 027904319 Ammal INDIAN OVERSEAS BANK(508541)
26 THOVALAI TN-28-002-016-016/942-A
(Gnalam) 		2928002000NRG23230320230603230 24/03/2023 Muthulakshmi 2928002WL017104 Muthulakshmi 00177 IOBA0000251 1100 1100 Processed 29/03/2023 027904319 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 16280 16280
27 THOVALAI TN-28-002-016-003/815-A
(Gnalam) 		2928002000NRG23230320230603204 24/03/2023 Murugan IyapanPillai 2928002WL017104 Murugan IyapanPillai 00415 SBIN0071170 1100 1100 Processed 30/03/2023 027904319 Murugan IyapanPillai STATE BANK OF INDIA(508548)
28 THOVALAI TN-28-002-016-011/896-A
(Gnalam) 		2928002000NRG23230320230603206 24/03/2023 Vijila 2928002WL017104 Vijila 00415 SBIN0071170 660 660 Processed 30/03/2023 027904319 Vijila STATE BANK OF INDIA(508548)
SubTotal 1760 1760
Total 18260 18260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_240323APB_FTO_1688575 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 220
2 THOVALAI TN2928002_240323APB_FTO_1688575 Indian Overseas Bank IOBA0000251 THITTUVILAI 16280
3 THOVALAI TN2928002_240323APB_FTO_1688575 State Bank of India SBIN0071170 DERISANAMCOPE 1760

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