Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:19:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_081022APB_FTO_983124
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-28-004-002-002/1-A
(Kalkurichi) 		2928004000NRG23061020220337251 08/10/2022 Chellappan .P 2928004WL010866 Chellappan .P 00177 IOBA0000177 800 800 Processed 14/10/2022 033431890 Chellappan .P INDIAN OVERSEAS BANK(508541)
2 THUCKALAY TN-28-004-002-002/16-A
(Kalkurichi) 		2928004000NRG23061020220337253 08/10/2022 Chellammal 2928004WL010866 Chellammal 00177 IOBA0000177 200 200 Processed 14/10/2022 033431890 Chellammal INDIAN OVERSEAS BANK(508541)
3 THUCKALAY TN-28-004-002-002/175-A
(Kalkurichi) 		2928004000NRG23061020220337254 08/10/2022 Krishna kumari 2928004WL010866 Krishna kumari 00177 IOBA0000177 800 800 Processed 13/10/2022 033431890 Krishna kumari CANARA BANK(508532)
4 THUCKALAY TN-28-004-002-002/178-A
(Kalkurichi) 		2928004000NRG23061020220337255 08/10/2022 S. Saraswathy 2928004WL010866 S. Saraswathy 00177 IOBA0000177 800 800 Processed 14/10/2022 033431890 S. Saraswathy INDIAN OVERSEAS BANK(508541)
5 THUCKALAY TN-28-004-002-002/204-A
(Kalkurichi) 		2928004000NRG23061020220337256 08/10/2022 Thanka bai 2928004WL010866 Thanka bai 00177 IOBA0000177 800 800 Processed 14/10/2022 033431890 Thanka bai INDIAN OVERSEAS BANK(508541)
6 THUCKALAY TN-28-004-002-002/231-A
(Kalkurichi) 		2928004000NRG23061020220337258 08/10/2022 Vijaya Kumari 2928004WL010866 Vijaya Kumari 00177 IOBA0000177 800 800 Processed 13/10/2022 033431890 Vijaya Kumari CANARA BANK(508532)
7 THUCKALAY TN-28-004-002-002/25-A
(Kalkurichi) 		2928004000NRG23061020220337259 08/10/2022 AYYAVU 2928004WL010866 AYYAVU 00177 IOBA0000177 800 800 Processed 14/10/2022 033431890 AYYAVU INDIAN OVERSEAS BANK(508541)
8 THUCKALAY TN-28-004-002-002/266-A
(Kalkurichi) 		2928004000NRG23061020220337262 08/10/2022 Sudha fancy 2928004WL010866 Sudha fancy 00177 IOBA0000177 800 800 Processed 13/10/2022 033431890 Sudha fancy CANARA BANK(508532)
9 THUCKALAY TN-28-004-002-002/270-A
(Kalkurichi) 		2928004000NRG23061020220337263 08/10/2022 R. Jothi 2928004WL010866 R. Jothi 00177 IOBA0000177 800 800 Processed 13/10/2022 033431890 R. Jothi CANARA BANK(508532)
10 THUCKALAY TN-28-004-002-002/282-A
(Kalkurichi) 		2928004000NRG23061020220337264 08/10/2022 Amala 2928004WL010866 Amala 00177 IOBA0000177 800 800 Processed 14/10/2022 033431890 Amala INDIAN BANK(607105)
11 THUCKALAY TN-28-004-002-002/292-A
(Kalkurichi) 		2928004000NRG23061020220337265 08/10/2022 Latha 2928004WL010866 Latha 00177 IOBA0000177 800 800 Processed 13/10/2022 033431890 Latha IDBI BANK(607095)
12 THUCKALAY TN-28-004-002-002/293-A
(Kalkurichi) 		2928004000NRG23061020220337266 08/10/2022 Girija 2928004WL010866 Girija 00177 IOBA0000177 800 800 Processed 13/10/2022 033431890 Girija CANARA BANK(508532)
13 THUCKALAY TN-28-004-002-002/297-A
(Kalkurichi) 		2928004000NRG23061020220337267 08/10/2022 C. Indhira 2928004WL010866 C. Indhira 00177 IOBA0000177 800 800 Processed 14/10/2022 033431890 C. Indhira INDIAN OVERSEAS BANK(508541)
14 THUCKALAY TN-28-004-002-002/390-A
(Kalkurichi) 		2928004000NRG23061020220337268 08/10/2022 Prasanna 2928004WL010866 Prasanna 00177 IOBA0000177 800 800 Processed 13/10/2022 033431890 Prasanna CANARA BANK(508532)
15 THUCKALAY TN-28-004-002-002/391-A
(Kalkurichi) 		2928004000NRG23061020220337269 08/10/2022 Rukmani 2928004WL010866 Rukmani 00177 IOBA0000177 800 800 Processed 13/10/2022 033431890 Rukmani CANARA BANK(508532)
16 THUCKALAY TN-28-004-002-002/393-A
(Kalkurichi) 		2928004000NRG23061020220337270 08/10/2022 Ambika 2928004WL010866 Ambika 00177 IOBA0000177 800 800 Processed 14/10/2022 033431890 Ambika INDIAN OVERSEAS BANK(508541)
17 THUCKALAY TN-28-004-002-002/394-A
(Kalkurichi) 		2928004000NRG23061020220337271 08/10/2022 Jeyakumari 2928004WL010866 Jeyakumari 00177 IOBA0000177 800 800 Processed 13/10/2022 033431890 Jeyakumari CANARA BANK(508532)
18 THUCKALAY TN-28-004-002-002/398-A
(Kalkurichi) 		2928004000NRG23061020220337272 08/10/2022 Sasi Kala 2928004WL010866 Sasi Kala 00177 IOBA0000177 800 800 Processed 14/10/2022 033431890 Sasi Kala INDIAN OVERSEAS BANK(508541)
19 THUCKALAY TN-28-004-002-002/399-A
(Kalkurichi) 		2928004000NRG23061020220337273 08/10/2022 Lekshmi 2928004WL010866 Lekshmi 00177 IOBA0000177 800 800 Processed 14/10/2022 033431890 Lekshmi INDIAN BANK(607105)
20 THUCKALAY TN-28-004-002-002/42-A
(Kalkurichi) 		2928004000NRG23061020220337274 08/10/2022 E ARULAPPAN 2928004WL010866 E ARULAPPAN 00177 IOBA0000177 800 800 Processed 13/10/2022 033431890 E ARULAPPAN CANARA BANK(508532)
21 THUCKALAY TN-28-004-002-002/428-A
(Kalkurichi) 		2928004000NRG23061020220337275 08/10/2022 Suseela 2928004WL010866 Suseela 00177 IOBA0000177 800 800 Processed 14/10/2022 033431890 Suseela INDIAN BANK(607105)
22 THUCKALAY TN-28-004-002-002/432-A
(Kalkurichi) 		2928004000NRG23061020220337276 08/10/2022 R. Saroja 2928004WL010866 R. Saroja 00177 IOBA0000177 800 800 Processed 13/10/2022 033431890 R. Saroja CANARA BANK(508532)
23 THUCKALAY TN-28-004-002-002/433-A
(Kalkurichi) 		2928004000NRG23061020220337277 08/10/2022 NADARAJAN 2928004WL010866 NADARAJAN 00177 IOBA0000177 400 400 Processed 14/10/2022 033431890 NADARAJAN INDIAN OVERSEAS BANK(508541)
24 THUCKALAY TN-28-004-002-002/465-A
(Kalkurichi) 		2928004000NRG23061020220337278 08/10/2022 SELVA SUBALA RANI 2928004WL010866 SELVA SUBALA RANI 00177 IOBA0000177 800 800 Processed 14/10/2022 033431890 SELVA SUBALA RANI INDIAN OVERSEAS BANK(508541)
25 THUCKALAY TN-28-004-002-002/506-A
(Kalkurichi) 		2928004000NRG23061020220337279 08/10/2022 Thangam 2928004WL010866 Thangam 00177 IOBA0000177 1124 1124 Processed 14/10/2022 033431890 Thangam INDIAN OVERSEAS BANK(508541)
26 THUCKALAY TN-28-004-002-002/508-A
(Kalkurichi) 		2928004000NRG23061020220337280 08/10/2022 Pushpa Leela 2928004WL010866 Pushpa Leela 00177 IOBA0000177 800 800 Processed 13/10/2022 033431890 Pushpa Leela CANARA BANK(508532)
27 THUCKALAY TN-28-004-002-002/514-A
(Kalkurichi) 		2928004000NRG23061020220337281 08/10/2022 Vasantha 2928004WL010866 Vasantha 00177 IOBA0000177 200 200 Processed 13/10/2022 033431890 Vasantha CANARA BANK(508532)
28 THUCKALAY TN-28-004-002-002/59-A
(Kalkurichi) 		2928004000NRG23061020220337282 08/10/2022 Sailaja 2928004WL010866 Sailaja 00177 IOBA0000177 600 600 Processed 13/10/2022 033431890 Sailaja STATE BANK OF INDIA(508548)
29 THUCKALAY TN-28-004-002-002/597-A
(Kalkurichi) 		2928004000NRG23061020220337283 08/10/2022 Abraham 2928004WL010866 Abraham 00177 IOBA0000177 800 800 Processed 14/10/2022 033431890 Abraham INDIAN OVERSEAS BANK(508541)
30 THUCKALAY TN-28-004-002-002/602-A
(Kalkurichi) 		2928004000NRG23061020220337284 08/10/2022 Annakili 2928004WL010866 Annakili 00177 IOBA0000177 800 800 Processed 14/10/2022 033431890 Annakili INDIAN BANK(607105)
31 THUCKALAY TN-28-004-002-002/611-A
(Kalkurichi) 		2928004000NRG23061020220337285 08/10/2022 Mathi Kumari 2928004WL010866 Mathi Kumari 00177 IOBA0000177 800 800 Processed 13/10/2022 033431890 Mathi Kumari CANARA BANK(508532)
32 THUCKALAY TN-28-004-002-002/612-A
(Kalkurichi) 		2928004000NRG23061020220337286 08/10/2022 Chandra Kumari 2928004WL010866 Chandra Kumari 00177 IOBA0000177 800 800 Processed 13/10/2022 033431890 Chandra Kumari CANARA BANK(508532)
33 THUCKALAY TN-28-004-002-002/622-A
(Kalkurichi) 		2928004000NRG23061020220337287 08/10/2022 Lalitha Kumari 2928004WL010866 Lalitha Kumari 00177 IOBA0000177 600 600 Processed 13/10/2022 033431890 Lalitha Kumari CANARA BANK(508532)
34 THUCKALAY TN-28-004-002-002/646-A
(Kalkurichi) 		2928004000NRG23061020220337288 08/10/2022 Lakshmi Bai. V 2928004WL010866 Lakshmi Bai. V 00177 IOBA0000177 600 600 Processed 14/10/2022 033431890 Lakshmi Bai. V INDIAN OVERSEAS BANK(508541)
35 THUCKALAY TN-28-004-002-002/650-A
(Kalkurichi) 		2928004000NRG23061020220337289 08/10/2022 Vanaja 2928004WL010866 Vanaja 00177 IOBA0000177 800 800 Processed 14/10/2022 033431890 Vanaja INDIAN BANK(607105)
36 THUCKALAY TN-28-004-002-002/662-A
(Kalkurichi) 		2928004000NRG23061020220337290 08/10/2022 Rajam 2928004WL010866 Rajam 00177 IOBA0000177 800 800 Processed 14/10/2022 033431890 Rajam INDIAN BANK(607105)
37 THUCKALAY TN-28-004-002-002/664-A
(Kalkurichi) 		2928004000NRG23061020220337291 08/10/2022 Velammal 2928004WL010866 Velammal 00177 IOBA0000177 800 800 Processed 14/10/2022 033431890 Velammal INDIAN BANK(607105)
38 THUCKALAY TN-28-004-002-002/685-A
(Kalkurichi) 		2928004000NRG23061020220337292 08/10/2022 Latha 2928004WL010866 Latha 00177 IOBA0000177 600 600 Processed 14/10/2022 033431890 Latha INDIAN OVERSEAS BANK(508541)
39 THUCKALAY TN-28-004-002-002/750-A
(Kalkurichi) 		2928004000NRG23061020220337293 08/10/2022 Kalli ammal 2928004WL010866 Kalli ammal 00177 IOBA0000177 400 400 Processed 13/10/2022 033431890 Kalli ammal CANARA BANK(508532)
40 THUCKALAY TN-28-004-002-002/793-A
(Kalkurichi) 		2928004000NRG23061020220337294 08/10/2022 Suseela 2928004WL010866 Suseela 00177 IOBA0000177 400 400 Processed 14/10/2022 033431890 Suseela INDIAN OVERSEAS BANK(508541)
41 THUCKALAY TN-28-004-002-010/809-A
(Kalkurichi) 		2928004000NRG23061020220337301 08/10/2022 Seetha 2928004WL010866 Seetha 00177 IOBA0000177 600 600 Processed 13/10/2022 033431890 Seetha CANARA BANK(508532)
42 THUCKALAY TN-28-004-002-013/856-A
(Kalkurichi) 		2928004000NRG23061020220337302 08/10/2022 THANKA LAKSHMI T 2928004WL010866 THANKA LAKSHMI T 00177 IOBA0000177 800 800 Processed 14/10/2022 033431890 THANKA LAKSHMI T INDIAN OVERSEAS BANK(508541)
SubTotal 30524 30524
Total 30524 30524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_081022APB_FTO_983124 Indian Overseas Bank IOBA0000177 Padmanabapuram 30524

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