Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:59:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_310323APB_FTO_1717675
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-28-004-002-002/274-A
(Kalkurichi) 		2928004000NRG23310320230614552 31/03/2023 G Jerold Mary 2928004WL017594 G Jerold Mary 00078 CNRB0000923 1440 1440 Processed 05/05/2023 018529184 G Jerold Mary INDIA POST PAYMENTS BANK LIMITED(508528)
2 THUCKALAY TN-28-004-002-002/491-A
(Kalkurichi) 		2928004000NRG23310320230614569 31/03/2023 Santha Rose 2928004WL017594 Santha Rose 00078 CNRB0000923 1200 1200 Processed 05/05/2023 018529184 Santha Rose CANARA BANK(508532)
3 THUCKALAY TN-28-004-002-007/1009-A
(Kalkurichi) 		2928004000NRG23310320230614591 31/03/2023 RENGAMMAL 2928004WL017594 RENGAMMAL 00078 CNRB0000923 480 480 Processed 05/05/2023 018529184 RENGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 THUCKALAY TN-28-004-002-012/1013-A
(Kalkurichi) 		2928004000NRG23310320230614592 31/03/2023 D Sunitha 2928004WL017594 D Sunitha 00078 CNRB0000923 720 720 Processed 05/05/2023 018529184 D Sunitha CANARA BANK(508532)
SubTotal 3840 3840
5 THUCKALAY TN-28-004-002-002/493-A
(Kalkurichi) 		2928004000NRG23310320230614570 31/03/2023 Palammal 2928004WL017594 Palammal 00176 IDIB000T140 960 960 Processed 05/05/2023 018529184 Palammal INDIAN BANK(607105)
6 THUCKALAY TN-28-004-002-002/89-A
(Kalkurichi) 		2928004000NRG23310320230614589 31/03/2023 Lilly bai 2928004WL017594 Lilly bai 00176 IDIB000T140 960 960 Processed 05/05/2023 018529184 Lilly bai INDIAN BANK(607105)
SubTotal 1920 1920
7 THUCKALAY TN-28-004-002-002/117-A
(Kalkurichi) 		2928004000NRG23310320230614540 31/03/2023 Vijaya Kumari 2928004WL017594 Vijaya Kumari 00177 IOBA0000177 1440 1440 Processed 05/05/2023 018529184 Vijaya Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
8 THUCKALAY TN-28-004-002-002/126-A
(Kalkurichi) 		2928004000NRG23310320230614541 31/03/2023 Prema 2928004WL017594 Prema 00177 IOBA0000177 1440 1440 Processed 05/05/2023 018529184 Prema INDIAN OVERSEAS BANK(508541)
9 THUCKALAY TN-28-004-002-002/130-A
(Kalkurichi) 		2928004000NRG23310320230614542 31/03/2023 Sree latha 2928004WL017594 Sree latha 00177 IOBA0000177 960 960 Processed 05/05/2023 018529184 Sree latha INDIAN OVERSEAS BANK(508541)
10 THUCKALAY TN-28-004-002-002/168-A
(Kalkurichi) 		2928004000NRG23310320230614543 31/03/2023 Siriya pushpam 2928004WL017594 Siriya pushpam 00177 IOBA0000177 720 720 Processed 05/05/2023 018529184 Siriya pushpam INDIAN OVERSEAS BANK(508541)
11 THUCKALAY TN-28-004-002-002/181-A
(Kalkurichi) 		2928004000NRG23310320230614544 31/03/2023 Elisabeth 2928004WL017594 Elisabeth 00177 IOBA0000177 720 720 Processed 05/05/2023 018529184 Elisabeth UNION BANK OF INDIA(508500)
12 THUCKALAY TN-28-004-002-002/195-A
(Kalkurichi) 		2928004000NRG23310320230614545 31/03/2023 Nesammal 2928004WL017594 Nesammal 00177 IOBA0000177 720 720 Processed 05/05/2023 018529184 Nesammal INDIAN OVERSEAS BANK(508541)
13 THUCKALAY TN-28-004-002-002/197-A
(Kalkurichi) 		2928004000NRG23310320230614546 31/03/2023 Indhira 2928004WL017594 Indhira 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Indhira INDIAN OVERSEAS BANK(508541)
14 THUCKALAY TN-28-004-002-002/199-A
(Kalkurichi) 		2928004000NRG23310320230614547 31/03/2023 Parvathy 2928004WL017594 Parvathy 00177 IOBA0000177 720 720 Processed 05/05/2023 018529184 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
15 THUCKALAY TN-28-004-002-002/203-A
(Kalkurichi) 		2928004000NRG23310320230614548 31/03/2023 Rajam 2928004WL017594 Rajam 00177 IOBA0000177 720 720 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 THUCKALAY TN-28-004-002-002/213-A
(Kalkurichi) 		2928004000NRG23310320230614549 31/03/2023 Rajeswari 2928004WL017594 Rajeswari 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Rajeswari PALLAVAN GRAMA BANK(607052)
17 THUCKALAY TN-28-004-002-002/225-A
(Kalkurichi) 		2928004000NRG23310320230614550 31/03/2023 pushpa selvi 2928004WL017594 pushpa selvi 00177 IOBA0000177 1440 1440 Processed 05/05/2023 018529184 pushpa selvi CANARA BANK(508532)
18 THUCKALAY TN-28-004-002-002/247-A
(Kalkurichi) 		2928004000NRG23310320230614551 31/03/2023 Thanga Nadachi 2928004WL017594 Thanga Nadachi 00177 IOBA0000177 1440 1440 Processed 05/05/2023 018529184 Thanga Nadachi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THUCKALAY TN-28-004-002-002/318-A
(Kalkurichi) 		2928004000NRG23310320230614553 31/03/2023 KALAVATHY 2928004WL017594 KALAVATHY 00177 IOBA0000177 1440 1440 Processed 05/05/2023 018529184 KALAVATHY INDIAN BANK(607105)
20 THUCKALAY TN-28-004-002-002/336-A
(Kalkurichi) 		2928004000NRG23310320230614554 31/03/2023 C. Saraswathy 2928004WL017594 C. Saraswathy 00177 IOBA0000177 720 720 Processed 05/05/2023 018529184 C. Saraswathy INDIAN OVERSEAS BANK(508541)
21 THUCKALAY TN-28-004-002-002/343-A
(Kalkurichi) 		2928004000NRG23310320230614555 31/03/2023 Anitha 2928004WL017594 Anitha 00177 IOBA0000177 1440 1440 Processed 05/05/2023 018529184 Anitha UNION BANK OF INDIA(508500)
22 THUCKALAY TN-28-004-002-002/344-A
(Kalkurichi) 		2928004000NRG23310320230614556 31/03/2023 Vimala 2928004WL017594 Vimala 00177 IOBA0000177 720 720 Processed 05/05/2023 018529184 Vimala PALLAVAN GRAMA BANK(607052)
23 THUCKALAY TN-28-004-002-002/40-A
(Kalkurichi) 		2928004000NRG23310320230614557 31/03/2023 Packiyam 2928004WL017594 Packiyam 00177 IOBA0000177 1440 1440 Processed 05/05/2023 018529184 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
24 THUCKALAY TN-28-004-002-002/409-A
(Kalkurichi) 		2928004000NRG23310320230614558 31/03/2023 C. Anna Thangam 2928004WL017594 C. Anna Thangam 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 C. Anna Thangam UNION BANK OF INDIA(508500)
25 THUCKALAY TN-28-004-002-002/412-A
(Kalkurichi) 		2928004000NRG23310320230614559 31/03/2023 Thangam 2928004WL017594 Thangam 00177 IOBA0000177 720 720 Processed 05/05/2023 018529184 Thangam INDIAN OVERSEAS BANK(508541)
26 THUCKALAY TN-28-004-002-002/435-A
(Kalkurichi) 		2928004000NRG23310320230614560 31/03/2023 Retna Bai 2928004WL017594 Retna Bai 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Retna Bai INDIAN OVERSEAS BANK(508541)
27 THUCKALAY TN-28-004-002-002/455-A
(Kalkurichi) 		2928004000NRG23310320230614561 31/03/2023 Saroja 2928004WL017594 Saroja 00177 IOBA0000177 960 960 Processed 05/05/2023 018529184 Saroja PALLAVAN GRAMA BANK(607052)
28 THUCKALAY TN-28-004-002-002/458-A
(Kalkurichi) 		2928004000NRG23310320230614562 31/03/2023 Jayanthi 2928004WL017594 Jayanthi 00177 IOBA0000177 1440 1440 Processed 05/05/2023 018529184 Jayanthi STATE BANK OF INDIA(508548)
29 THUCKALAY TN-28-004-002-002/459-A
(Kalkurichi) 		2928004000NRG23310320230614563 31/03/2023 Viyakammal 2928004WL017594 Viyakammal 00177 IOBA0000177 960 960 Processed 05/05/2023 018529184 Viyakammal INDIAN OVERSEAS BANK(508541)
30 THUCKALAY TN-28-004-002-002/479-A
(Kalkurichi) 		2928004000NRG23310320230614564 31/03/2023 Kamalam 2928004WL017594 Kamalam 00177 IOBA0000177 240 240 Processed 05/05/2023 018529184 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
31 THUCKALAY TN-28-004-002-002/480-A
(Kalkurichi) 		2928004000NRG23310320230614565 31/03/2023 Thankam 2928004WL017594 Thankam 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Thankam CANARA BANK(508532)
32 THUCKALAY TN-28-004-002-002/482-A
(Kalkurichi) 		2928004000NRG23310320230614566 31/03/2023 Kanakam 2928004WL017594 Kanakam 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Kanakam IDBI BANK(607095)
33 THUCKALAY TN-28-004-002-002/488-A
(Kalkurichi) 		2928004000NRG23310320230614567 31/03/2023 Selvi 2928004WL017594 Selvi 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Selvi CANARA BANK(508532)
34 THUCKALAY TN-28-004-002-002/490-A
(Kalkurichi) 		2928004000NRG23310320230614568 31/03/2023 Palammal 2928004WL017594 Palammal 00177 IOBA0000177 1440 1440 Processed 05/05/2023 018529184 Palammal CANARA BANK(508532)
35 THUCKALAY TN-28-004-002-002/554-A
(Kalkurichi) 		2928004000NRG23310320230614571 31/03/2023 Asha 2928004WL017594 Asha 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
36 THUCKALAY TN-28-004-002-002/555-A
(Kalkurichi) 		2928004000NRG23310320230614572 31/03/2023 Retinam 2928004WL017594 Retinam 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Retinam CANARA BANK(508532)
37 THUCKALAY TN-28-004-002-002/564-A
(Kalkurichi) 		2928004000NRG23310320230614573 31/03/2023 Maria Lilybai 2928004WL017594 Maria Lilybai 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Maria Lilybai INDIAN OVERSEAS BANK(508541)
38 THUCKALAY TN-28-004-002-002/631-A
(Kalkurichi) 		2928004000NRG23310320230614574 31/03/2023 Rayappan 2928004WL017594 Rayappan 00177 IOBA0000177 240 240 Processed 05/05/2023 018529184 Rayappan INDIAN OVERSEAS BANK(508541)
39 THUCKALAY TN-28-004-002-002/637-A
(Kalkurichi) 		2928004000NRG23310320230614575 31/03/2023 c. Lakshmi 2928004WL017594 c. Lakshmi 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 c. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THUCKALAY TN-28-004-002-002/642-A
(Kalkurichi) 		2928004000NRG23310320230614576 31/03/2023 Sumithra. C 2928004WL017594 Sumithra. C 00177 IOBA0000177 1440 1440 Processed 05/05/2023 018529184 Sumithra. C INDIAN BANK(607105)
41 THUCKALAY TN-28-004-002-002/65-A
(Kalkurichi) 		2928004000NRG23310320230614577 31/03/2023 C. Sulosana 2928004WL017594 C. Sulosana 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 C. Sulosana STATE BANK OF INDIA(508548)
42 THUCKALAY TN-28-004-002-002/661-A
(Kalkurichi) 		2928004000NRG23310320230614578 31/03/2023 Prema 2928004WL017594 Prema 00177 IOBA0000177 1440 1440 Processed 05/05/2023 018529184 Prema INDIAN OVERSEAS BANK(508541)
43 THUCKALAY TN-28-004-002-002/7-A
(Kalkurichi) 		2928004000NRG23310320230614579 31/03/2023 Baby 2928004WL017594 Baby 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Baby CANARA BANK(508532)
44 THUCKALAY TN-28-004-002-002/714-a
(Kalkurichi) 		2928004000NRG23310320230614580 31/03/2023 Kasthuri 2928004WL017594 Kasthuri 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Kasthuri INDIAN OVERSEAS BANK(508541)
45 THUCKALAY TN-28-004-002-002/724-A
(Kalkurichi) 		2928004000NRG23310320230614581 31/03/2023 V.Shyamala 2928004WL017594 V.Shyamala 00177 IOBA0000177 960 960 Processed 05/05/2023 018529184 V.Shyamala PALLAVAN GRAMA BANK(607052)
46 THUCKALAY TN-28-004-002-002/726-A
(Kalkurichi) 		2928004000NRG23310320230614582 31/03/2023 Sarojal 2928004WL017594 Sarojal 00177 IOBA0000177 720 720 Processed 05/05/2023 018529184 Sarojal INDIA POST PAYMENTS BANK LIMITED(508528)
47 THUCKALAY TN-28-004-002-002/729-A
(Kalkurichi) 		2928004000NRG23310320230614583 31/03/2023 Vasantha. C 2928004WL017594 Vasantha. C 00177 IOBA0000177 720 720 Processed 05/05/2023 018529184 Vasantha. C IDBI BANK(607095)
48 THUCKALAY TN-28-004-002-002/733-A
(Kalkurichi) 		2928004000NRG23310320230614584 31/03/2023 Mikkelal. S 2928004WL017594 Mikkelal. S 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Mikkelal. S INDIAN OVERSEAS BANK(508541)
49 THUCKALAY TN-28-004-002-002/738-A
(Kalkurichi) 		2928004000NRG23310320230614585 31/03/2023 Amala Mary. P 2928004WL017594 Amala Mary. P 00177 IOBA0000177 1440 1440 Processed 05/05/2023 018529184 Amala Mary. P UNION BANK OF INDIA(508500)
50 THUCKALAY TN-28-004-002-002/779-A
(Kalkurichi) 		2928004000NRG23310320230614586 31/03/2023 Vijayamma 2928004WL017594 Vijayamma 00177 IOBA0000177 240 240 Processed 05/05/2023 018529184 Vijayamma INDIA POST PAYMENTS BANK LIMITED(508528)
51 THUCKALAY TN-28-004-002-002/801-A
(Kalkurichi) 		2928004000NRG23310320230614587 31/03/2023 Jeyamary M 2928004WL017594 Jeyamary M 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Jeyamary M UNION BANK OF INDIA(508500)
52 THUCKALAY TN-28-004-002-002/805-A
(Kalkurichi) 		2928004000NRG23310320230614588 31/03/2023 Sujatha 2928004WL017594 Sujatha 00177 IOBA0000177 960 960 Processed 05/05/2023 018529184 Sujatha INDIAN OVERSEAS BANK(508541)
53 THUCKALAY TN-28-004-002-002/99-A
(Kalkurichi) 		2928004000NRG23310320230614590 31/03/2023 Mary 2928004WL017594 Mary 00177 IOBA0000177 480 480 Processed 05/05/2023 018529184 Mary INDIAN BANK(607105)
54 THUCKALAY TN-28-004-002-012/833-A
(Kalkurichi) 		2928004000NRG23310320230614593 31/03/2023 Kavitha 2928004WL017594 Kavitha 00177 IOBA0000177 1440 1440 Processed 05/05/2023 018529184 Kavitha INDIAN OVERSEAS BANK(508541)
55 THUCKALAY TN-28-004-002-012/859-A
(Kalkurichi) 		2928004000NRG23310320230614594 31/03/2023 S VIJAYA KUMARI 2928004WL017594 S VIJAYA KUMARI 00177 IOBA0000177 1440 1440 Processed 05/05/2023 018529184 S VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44640 44640
Total 50400 50400

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_1717675 Canara Bank CNRB0000923 THUCKALAY 3840
2 THUCKALAY TN2928004_310323APB_FTO_1717675 Indian Bank IDIB000T140 THUCKALAY 1920
3 THUCKALAY TN2928004_310323APB_FTO_1717675 Indian Overseas Bank IOBA0000177 Padmanabapuram 44640

Download In Excel