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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_221122APB_FTO_1183137
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-28-002-002-002/110-A
(Beemanagari) 		2928002000NRG23191120220417544 22/11/2022 Balammal 2928002WL012598 Balammal 00177 IOBA0000223 660 660 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 THOVALAI TN-28-002-002-002/115-A
(Beemanagari) 		2928002000NRG23191120220417545 22/11/2022 Dhai 2928002WL012598 Dhai 00177 IOBA0000223 1100 1100 Processed 09/12/2022 026441306 Dhai INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-002-002/117-A
(Beemanagari) 		2928002000NRG23191120220417546 22/11/2022 Santhabhoo 2928002WL012598 Santhabhoo 00177 IOBA0000223 1100 1100 Processed 09/12/2022 026441306 Santhabhoo INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-002-002/118-A
(Beemanagari) 		2928002000NRG23191120220417547 22/11/2022 S.Thangam 2928002WL012598 S.Thangam 00177 IOBA0000223 880 880 Processed 09/12/2022 026441306 S.Thangam INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-002-002/125-A
(Beemanagari) 		2928002000NRG23191120220417548 22/11/2022 Abisha Beevi 2928002WL012598 Abisha Beevi 00177 IOBA0000223 1320 1320 Processed 09/12/2022 026441306 Abisha Beevi INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-002-002/129-A
(Beemanagari) 		2928002000NRG23191120220417549 22/11/2022 VaramPetral 2928002WL012598 VaramPetral 00177 IOBA0000223 1100 1100 Processed 09/12/2022 026441306 VaramPetral INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-002-002/139-A
(Beemanagari) 		2928002000NRG23191120220417550 22/11/2022 Uchimalai.S. 2928002WL012598 Uchimalai.S. 00177 IOBA0000223 1320 1320 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 THOVALAI TN-28-002-002-002/184-A
(Beemanagari) 		2928002000NRG23191120220417552 22/11/2022 Vellamal.M. 2928002WL012598 Vellamal.M. 00177 IOBA0000223 1100 1100 Processed 09/12/2022 026441306 Vellamal.M. STATE BANK OF INDIA(508548)
9 THOVALAI TN-28-002-002-002/19-A
(Beemanagari) 		2928002000NRG23191120220417553 22/11/2022 Shanmugam 2928002WL012598 Shanmugam 00177 IOBA0000223 440 440 Processed 09/12/2022 026441306 Shanmugam INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-002-002/190-A
(Beemanagari) 		2928002000NRG23191120220417554 22/11/2022 Selvi 2928002WL012598 Selvi 00177 IOBA0000223 1100 1100 Processed 09/12/2022 026441306 Selvi UNION BANK OF INDIA(508500)
11 THOVALAI TN-28-002-002-002/199-A
(Beemanagari) 		2928002000NRG23191120220417555 22/11/2022 Kalavathi P. 2928002WL012598 Kalavathi P. 00177 IOBA0000223 660 660 Processed 09/12/2022 026441306 Kalavathi P. INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-002-002/203-A
(Beemanagari) 		2928002000NRG23191120220417556 22/11/2022 Sasikala 2928002WL012598 Sasikala 00177 IOBA0000223 440 440 Processed 09/12/2022 026441306 Sasikala STATE BANK OF INDIA(508548)
13 THOVALAI TN-28-002-002-002/207-a
(Beemanagari) 		2928002000NRG23191120220417557 22/11/2022 Mercy.S. 2928002WL012598 Mercy.S. 00177 IOBA0000223 1320 1320 Processed 09/12/2022 026441306 Mercy.S. STATE BANK OF INDIA(508548)
14 THOVALAI TN-28-002-002-002/208-a
(Beemanagari) 		2928002000NRG23191120220417558 22/11/2022 Selvam 2928002WL012598 Selvam 00177 IOBA0000223 440 440 Processed 09/12/2022 026441306 Selvam INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-002-002/209-a
(Beemanagari) 		2928002000NRG23191120220417559 22/11/2022 A.SelvaBackiam 2928002WL012598 A.SelvaBackiam 00177 IOBA0000223 440 440 Processed 09/12/2022 026441306 A.SelvaBackiam STATE BANK OF INDIA(508548)
16 THOVALAI TN-28-002-002-002/213-a
(Beemanagari) 		2928002000NRG23191120220417560 22/11/2022 A.Daisy 2928002WL012598 A.Daisy 00177 IOBA0000223 440 440 Processed 09/12/2022 026441306 A.Daisy INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-002-002/216-a
(Beemanagari) 		2928002000NRG23191120220417561 22/11/2022 Sithambara Vadivu 2928002WL012598 Sithambara Vadivu 00177 IOBA0000223 880 880 Processed 09/12/2022 026441306 Sithambara Vadivu INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-002-002/217-a
(Beemanagari) 		2928002000NRG23191120220417562 22/11/2022 Lakshmi.C. 2928002WL012598 Lakshmi.C. 00177 IOBA0000223 880 880 Processed 09/12/2022 026441306 Lakshmi.C. PALLAVAN GRAMA BANK(607052)
19 THOVALAI TN-28-002-002-002/23-A
(Beemanagari) 		2928002000NRG23191120220417563 22/11/2022 Susheela 2928002WL012598 Susheela 00177 IOBA0000223 880 880 Processed 09/12/2022 026441306 Susheela INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-002-002/245-a
(Beemanagari) 		2928002000NRG23191120220417564 22/11/2022 Nagammal 2928002WL012598 Nagammal 00177 IOBA0000223 660 660 Processed 09/12/2022 026441306 Nagammal INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-002-002/298-A
(Beemanagari) 		2928002000NRG23191120220417565 22/11/2022 Kalaivani 2928002WL012598 Kalaivani 00177 IOBA0000223 1100 1100 Processed 09/12/2022 026441306 Kalaivani PALLAVAN GRAMA BANK(607052)
22 THOVALAI TN-28-002-002-002/309-A
(Beemanagari) 		2928002000NRG23191120220417566 22/11/2022 Lakshmi M 2928002WL012598 Lakshmi M 00177 IOBA0000223 440 440 Processed 09/12/2022 026441306 Lakshmi M INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-002-002/41-A
(Beemanagari) 		2928002000NRG23191120220417568 22/11/2022 Sumathi 2928002WL012598 Sumathi 00177 IOBA0000223 1320 1320 Processed 09/12/2022 026441306 Sumathi INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-002-002/42-A
(Beemanagari) 		2928002000NRG23191120220417569 22/11/2022 Bhagavathi. E. 2928002WL012598 Bhagavathi. E. 00177 IOBA0000223 880 880 Processed 09/12/2022 026441306 Bhagavathi. E. INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-002-002/71-A
(Beemanagari) 		2928002000NRG23191120220417570 22/11/2022 Thaveethu 2928002WL012598 Thaveethu 00177 IOBA0000223 1320 1320 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THOVALAI TN-28-002-002-002/83-A
(Beemanagari) 		2928002000NRG23191120220417571 22/11/2022 Sornadhai 2928002WL012598 Sornadhai 00177 IOBA0000223 440 440 Processed 09/12/2022 026441306 Sornadhai INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-002-002/98-A
(Beemanagari) 		2928002000NRG23191120220417572 22/11/2022 Thayal.S. 2928002WL012598 Thayal.S. 00177 IOBA0000223 1100 1100 Processed 09/12/2022 026441306 Thayal.S. INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-002-008/332-A
(Beemanagari) 		2928002000NRG23191120220417573 22/11/2022 Kalai Arasi 2928002WL012598 Kalai Arasi 00177 IOBA0000223 1320 1320 Processed 09/12/2022 026441306 Kalai Arasi INDIAN OVERSEAS BANK(508541)
SubTotal 25080 25080
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_221122APB_FTO_1183137 Indian Overseas Bank IOBA0000223 THOVALAI 25080

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