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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_240223APB_FTO_1584802
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-28-002-001-001/104-A
(Arumanallur) 		2928002000NRG23230220230554371 24/02/2023 Krishnammal 2928002WL015835 Krishnammal 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005716042 Krishnammal CANARA BANK(508532)
2 THOVALAI TN-28-002-001-001/119-A
(Arumanallur) 		2928002000NRG23230220230554372 24/02/2023 Lillybai 2928002WL015835 Lillybai 00177 IOBA0000251 1320 1320 Processed 02/04/2023 005716042 Lillybai INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-001-001/12-A
(Arumanallur) 		2928002000NRG23230220230554373 24/02/2023 Kasthuri Bai 2928002WL015835 Kasthuri Bai 00177 IOBA0000251 880 880 Processed 02/04/2023 005716042 Kasthuri Bai INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-001-001/124-A
(Arumanallur) 		2928002000NRG23230220230554374 24/02/2023 Peachiammal S 2928002WL015835 Peachiammal S 00177 IOBA0000251 880 880 Processed 02/04/2023 005716042 Peachiammal S INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-001-001/130-A
(Arumanallur) 		2928002000NRG23230220230554375 24/02/2023 Pappa M 2928002WL015835 Pappa M 00177 IOBA0000251 220 220 Processed 02/04/2023 005716042 Pappa M INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-001-001/154-A
(Arumanallur) 		2928002000NRG23230220230554376 24/02/2023 Malika 2928002WL015835 Malika 00177 IOBA0000251 1320 1320 Processed 02/04/2023 005716042 Malika INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-001-001/16-A
(Arumanallur) 		2928002000NRG23230220230554377 24/02/2023 Thankam 2928002WL015835 Thankam 00177 IOBA0000251 660 660 Processed 02/04/2023 005716042 Thankam INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-001-001/185-A
(Arumanallur) 		2928002000NRG23230220230554378 24/02/2023 Vijaya 2928002WL015835 Vijaya 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005716042 Vijaya INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-001-001/193-A
(Arumanallur) 		2928002000NRG23230220230554379 24/02/2023 Prema Latha R 2928002WL015835 Prema Latha R 00177 IOBA0000251 880 880 Processed 02/04/2023 005716042 Prema Latha R INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-001-001/253-A
(Arumanallur) 		2928002000NRG23230220230554380 24/02/2023 Kamalam 2928002WL015835 Kamalam 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005716042 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-001-001/283-A
(Arumanallur) 		2928002000NRG23230220230554381 24/02/2023 Annal 2928002WL015835 Annal 00177 IOBA0000251 1320 1320 Processed 02/04/2023 005716042 Annal INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-001-001/287-A
(Arumanallur) 		2928002000NRG23230220230554382 24/02/2023 Chrisdhudass 2928002WL015835 Chrisdhudass 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005716042 Chrisdhudass INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-001-001/289-A
(Arumanallur) 		2928002000NRG23230220230554383 24/02/2023 Mary 2928002WL015835 Mary 00177 IOBA0000251 281 281 Processed 02/04/2023 005716042 Mary HDFC BANK LTD(607152)
14 THOVALAI TN-28-002-001-001/321-A
(Arumanallur) 		2928002000NRG23230220230554384 24/02/2023 Daisy M 2928002WL015835 Daisy M 00177 IOBA0000251 880 880 Processed 02/04/2023 005716042 Daisy M HDFC BANK LTD(607152)
15 THOVALAI TN-28-002-001-001/367-A
(Arumanallur) 		2928002000NRG23230220230554385 24/02/2023 Pooranam 2928002WL015835 Pooranam 00177 IOBA0000251 880 880 Processed 02/04/2023 005716042 Pooranam INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-001-001/370-A
(Arumanallur) 		2928002000NRG23230220230554386 24/02/2023 Annabai 2928002WL015835 Annabai 00177 IOBA0000251 1320 1320 Processed 02/04/2023 005716042 Annabai INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-001-001/444-A
(Arumanallur) 		2928002000NRG23230220230554387 24/02/2023 Rethinabai 2928002WL015835 Rethinabai 00177 IOBA0000251 220 220 Processed 02/04/2023 005716042 Rethinabai INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-001-001/473-A
(Arumanallur) 		2928002000NRG23230220230554388 24/02/2023 Vella Thayee 2928002WL015835 Vella Thayee 00177 IOBA0000251 1320 1320 Processed 02/04/2023 005716042 Vella Thayee INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-001-001/522-A
(Arumanallur) 		2928002000NRG23230220230554389 24/02/2023 Amirthabai S 2928002WL015835 Amirthabai S 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005716042 Amirthabai S HDFC BANK LTD(607152)
20 THOVALAI TN-28-002-001-001/525-A
(Arumanallur) 		2928002000NRG23230220230554390 24/02/2023 Valliammal 2928002WL015835 Valliammal 00177 IOBA0000251 1320 1320 Processed 02/04/2023 005716042 Valliammal INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-001-001/560-a
(Arumanallur) 		2928002000NRG23230220230554391 24/02/2023 Kala 2928002WL015835 Kala 00177 IOBA0000251 220 220 Processed 02/04/2023 005716042 Kala INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-001-001/592-a
(Arumanallur) 		2928002000NRG23230220230554392 24/02/2023 Santham D 2928002WL015835 Santham D 00177 IOBA0000251 1320 1320 Processed 02/04/2023 005716042 Santham D INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-001-001/594-a
(Arumanallur) 		2928002000NRG23230220230554393 24/02/2023 Manikam 2928002WL015835 Manikam 00177 IOBA0000251 660 660 Processed 02/04/2023 005716042 Manikam INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-001-001/599-a
(Arumanallur) 		2928002000NRG23230220230554394 24/02/2023 Savithiri 2928002WL015835 Savithiri 00177 IOBA0000251 660 660 Processed 02/04/2023 005716042 Savithiri INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-001-001/607-a
(Arumanallur) 		2928002000NRG23230220230554395 24/02/2023 Sarojini 2928002WL015835 Sarojini 00177 IOBA0000251 1320 1320 Processed 02/04/2023 005716042 Sarojini INDIAN OVERSEAS BANK(508541)
26 THOVALAI TN-28-002-001-001/637-A
(Arumanallur) 		2928002000NRG23230220230554396 24/02/2023 Malliga T 2928002WL015835 Malliga T 00177 IOBA0000251 220 220 Processed 02/04/2023 005716042 Malliga T INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-001-001/639-A
(Arumanallur) 		2928002000NRG23230220230554397 24/02/2023 Selvi 2928002WL015835 Selvi 00177 IOBA0000251 660 660 Processed 02/04/2023 005716042 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-001-001/648-A
(Arumanallur) 		2928002000NRG23230220230554398 24/02/2023 Maheswari 2928002WL015835 Maheswari 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005716042 Maheswari CANARA BANK(508532)
29 THOVALAI TN-28-002-001-001/661-A
(Arumanallur) 		2928002000NRG23230220230554399 24/02/2023 Jeya Leela 2928002WL015835 Jeya Leela 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005716042 Jeya Leela INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-001-001/679-A
(Arumanallur) 		2928002000NRG23230220230554400 24/02/2023 Chellam 2928002WL015835 Chellam 00177 IOBA0000251 1320 1320 Processed 02/04/2023 005716042 Chellam INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-001-001/691-A
(Arumanallur) 		2928002000NRG23230220230554401 24/02/2023 Valli ammal 2928002WL015835 Valli ammal 00177 IOBA0000251 880 880 Processed 02/04/2023 005716042 Valli ammal INDIAN OVERSEAS BANK(508541)
32 THOVALAI TN-28-002-001-001/696-A
(Arumanallur) 		2928002000NRG23230220230554402 24/02/2023 Maragatham N 2928002WL015835 Maragatham N 00177 IOBA0000251 440 440 Processed 02/04/2023 005716042 Maragatham N INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-001-001/697-A
(Arumanallur) 		2928002000NRG23230220230554403 24/02/2023 Rooth 2928002WL015835 Rooth 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005716042 Rooth INDIAN OVERSEAS BANK(508541)
34 THOVALAI TN-28-002-001-001/73-A
(Arumanallur) 		2928002000NRG23230220230554404 24/02/2023 Mariyammak 2928002WL015835 Mariyammak 00177 IOBA0000251 1320 1320 Processed 02/04/2023 005716042 Mariyammak INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-001-001/740-A
(Arumanallur) 		2928002000NRG23230220230554405 24/02/2023 Esakiyammal 2928002WL015835 Esakiyammal 00177 IOBA0000251 440 440 Processed 02/04/2023 005716042 Esakiyammal INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-001-001/797-A
(Arumanallur) 		2928002000NRG23230220230554406 24/02/2023 Rani 2928002WL015835 Rani 00177 IOBA0000251 1405 1405 Processed 02/04/2023 005716042 Rani INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-001-001/951-A
(Arumanallur) 		2928002000NRG23230220230554407 24/02/2023 Senthil Kumari 2928002WL015835 Senthil Kumari 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005716042 Senthil Kumari INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-001-003/754-A
(Arumanallur) 		2928002000NRG23230220230554408 24/02/2023 Saroja 2928002WL015835 Saroja 00177 IOBA0000251 1124 1124 Processed 02/04/2023 005716042 Saroja INDIAN OVERSEAS BANK(508541)
39 THOVALAI TN-28-002-001-003/914-A
(Arumanallur) 		2928002000NRG23230220230554409 24/02/2023 Krishnammal 2928002WL015835 Krishnammal 00177 IOBA0000251 220 220 Processed 02/04/2023 005716042 Krishnammal INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-001-008/728-A
(Arumanallur) 		2928002000NRG23230220230554410 24/02/2023 Premalatha 2928002WL015835 Premalatha 00177 IOBA0000251 880 880 Processed 02/04/2023 005716042 Premalatha INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-001-010/819-A
(Arumanallur) 		2928002000NRG23230220230554411 24/02/2023 Sindu 2928002WL015835 Sindu 00177 IOBA0000251 880 880 Processed 02/04/2023 005716042 Sindu STATE BANK OF INDIA(508548)
42 THOVALAI TN-28-002-001-011/777-A
(Arumanallur) 		2928002000NRG23230220230554412 24/02/2023 Shobha 2928002WL015835 Shobha 00177 IOBA0000251 220 220 Processed 02/04/2023 005716042 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37790 37790
Total 37790 37790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_240223APB_FTO_1584802 Indian Overseas Bank IOBA0000251 THITTUVILAI 37790

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