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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:36:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_300323APB_FTO_1714806
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-28-002-004-004/10-A
(Therisanamcope) 		2928002000NRG23300320230609924 30/03/2023 Mariya Pakkiyam 2928002WL017420 Mariya Pakkiyam 00177 IOBA0000251 440 440 Processed 02/04/2023 008365021 Mariya Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOVALAI TN-28-002-004-004/115-A
(Therisanamcope) 		2928002000NRG23300320230609925 30/03/2023 Thanammal 2928002WL017420 Thanammal 00177 IOBA0000251 220 220 Processed 03/04/2023 008365021 Thanammal INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-004-004/12-A
(Therisanamcope) 		2928002000NRG23300320230609926 30/03/2023 Eswara Bai M 2928002WL017420 Eswara Bai M 00177 IOBA0000251 660 660 Processed 02/04/2023 008365021 Eswara Bai M INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-004-004/14-A
(Therisanamcope) 		2928002000NRG23300320230609927 30/03/2023 K. Sivathanu Pillai 2928002WL017420 K. Sivathanu Pillai 00177 IOBA0000251 880 880 Processed 02/04/2023 008365021 K. Sivathanu Pillai STATE BANK OF INDIA(508548)
5 THOVALAI TN-28-002-004-004/15-A
(Therisanamcope) 		2928002000NRG23300320230609928 30/03/2023 K. Akilammbal 2928002WL017420 K. Akilammbal 00177 IOBA0000251 880 880 Processed 03/04/2023 008365021 K. Akilammbal INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-004-004/195-A
(Therisanamcope) 		2928002000NRG23300320230609929 30/03/2023 Ayyappan Pillai R 2928002WL017420 Ayyappan Pillai R 00177 IOBA0000251 880 880 Processed 02/04/2023 008365021 Ayyappan Pillai R STATE BANK OF INDIA(508548)
7 THOVALAI TN-28-002-004-004/214
(Therisanamcope) 		2928002000NRG23300320230609930 30/03/2023 Kesavan Nair 2928002WL017420 Kesavan Nair 00177 IOBA0000251 880 880 Processed 03/04/2023 008365021 Kesavan Nair INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-004-004/22-A
(Therisanamcope) 		2928002000NRG23300320230609931 30/03/2023 Andarpillai N 2928002WL017420 Andarpillai N 00177 IOBA0000251 1320 1320 Processed 02/04/2023 008365021 Andarpillai N STATE BANK OF INDIA(508548)
9 THOVALAI TN-28-002-004-004/27-A
(Therisanamcope) 		2928002000NRG23300320230609932 30/03/2023 Arumugam 2928002WL017420 Arumugam 00177 IOBA0000251 220 220 Processed 02/04/2023 008365021 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOVALAI TN-28-002-004-004/272-A
(Therisanamcope) 		2928002000NRG23300320230609933 30/03/2023 Prema 2928002WL017420 Prema 00177 IOBA0000251 880 880 Processed 02/04/2023 008365021 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-004-004/273-A
(Therisanamcope) 		2928002000NRG23300320230609934 30/03/2023 Rani 2928002WL017420 Rani 00177 IOBA0000251 880 880 Processed 02/04/2023 008365021 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOVALAI TN-28-002-004-004/275-A
(Therisanamcope) 		2928002000NRG23300320230609935 30/03/2023 Pushkala S 2928002WL017420 Pushkala S 00177 IOBA0000251 1320 1320 Processed 02/04/2023 008365021 Pushkala S INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-004-004/280-a
(Therisanamcope) 		2928002000NRG23300320230609936 30/03/2023 Jegatha A 2928002WL017420 Jegatha A 00177 IOBA0000251 562 562 Processed 03/04/2023 008365021 Jegatha A INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-004-004/289-A
(Therisanamcope) 		2928002000NRG23300320230609937 30/03/2023 Thangam 2928002WL017420 Thangam 00177 IOBA0000251 220 220 Processed 02/04/2023 008365021 Thangam STATE BANK OF INDIA(508548)
15 THOVALAI TN-28-002-004-004/332-A
(Therisanamcope) 		2928002000NRG23300320230609938 30/03/2023 Shenbagam 2928002WL017420 Shenbagam 00177 IOBA0000251 1320 1320 Processed 02/04/2023 008365021 Shenbagam INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-004-004/34-A
(Therisanamcope) 		2928002000NRG23300320230609939 30/03/2023 Kuppammal S 2928002WL017420 Kuppammal S 00177 IOBA0000251 660 660 Processed 03/04/2023 008365021 Kuppammal S INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-004-004/377-A
(Therisanamcope) 		2928002000NRG23300320230609941 30/03/2023 Jayabarathi 2928002WL017420 Jayabarathi 00177 IOBA0000251 1100 1100 Processed 02/04/2023 008365021 Jayabarathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-004-004/41-A
(Therisanamcope) 		2928002000NRG23300320230609942 30/03/2023 Sivakami 2928002WL017420 Sivakami 00177 IOBA0000251 220 220 Processed 02/04/2023 008365021 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-004-004/61-A
(Therisanamcope) 		2928002000NRG23300320230609943 30/03/2023 Vellammal P 2928002WL017420 Vellammal P 00177 IOBA0000251 1100 1100 Processed 02/04/2023 008365021 Vellammal P INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-004-004/63-A
(Therisanamcope) 		2928002000NRG23300320230609944 30/03/2023 Chockalingam 2928002WL017420 Chockalingam 00177 IOBA0000251 1100 1100 Processed 02/04/2023 008365021 Chockalingam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15742 15742
21 THOVALAI TN-28-002-004-004/349-A
(Therisanamcope) 		2928002000NRG23300320230609940 30/03/2023 Krishnaveni 2928002WL017420 Krishnaveni 00415 SBIN0071170 1100 1100 Processed 02/04/2023 008365021 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 16842 16842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_300323APB_FTO_1714806 Indian Overseas Bank IOBA0000251 Thittuvilai 15742
2 THOVALAI TN2928002_300323APB_FTO_1714806 State Bank of India SBIN0071170 DERISANAMCOPE 1100

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