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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:52:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_261222APB_FTO_1346441
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-28-002-014-002/1009-A
(Thirupathisaram) 		2928002000NRG23261220220487490 26/12/2022 Usha 2928002WL014119 Usha 00127 FDRL0002105 440 440 Processed 06/02/2023 017254729 Usha INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-014-014/231-A
(Thirupathisaram) 		2928002000NRG23261220220487510 26/12/2022 Prema Iyappan 2928002WL014119 Prema Iyappan 00127 FDRL0002105 880 880 Processed 06/02/2023 017254729 Prema Iyappan INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-014-014/449-A
(Thirupathisaram) 		2928002000NRG23261220220487530 26/12/2022 Parvathi 2928002WL014119 Parvathi 00127 FDRL0002105 1124 1124 Processed 06/02/2023 017254729 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-014-014/495-A
(Thirupathisaram) 		2928002000NRG23261220220487534 26/12/2022 Rani 2928002WL014119 Rani 00127 FDRL0002105 1320 1320 Processed 06/02/2023 017254729 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-014-014/537-A
(Thirupathisaram) 		2928002000NRG23261220220487539 26/12/2022 Arul Mani 2928002WL014119 Arul Mani 00127 FDRL0002105 660 660 Processed 06/02/2023 017254729 Arul Mani INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOVALAI TN-28-002-014-014/916-A
(Thirupathisaram) 		2928002000NRG23261220220487557 26/12/2022 Anantham 2928002WL014119 Anantham 00127 FDRL0002105 1100 1100 Processed 06/02/2023 017254729 Anantham FEDERAL BANK(607165)
SubTotal 5524 5524
7 THOVALAI TN-28-002-014-014/1112-A
(Thirupathisaram) 		2928002000NRG23261220220487497 26/12/2022 Sridevi 2928002WL014119 Sridevi 00177 IOBA0000223 440 440 Processed 06/02/2023 017254729 Sridevi INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-014-014/142-A
(Thirupathisaram) 		2928002000NRG23261220220487499 26/12/2022 C.Saroja 2928002WL014119 C.Saroja 00177 IOBA0000223 1100 1100 Processed 06/02/2023 017254729 C.Saroja INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-014-014/146-A
(Thirupathisaram) 		2928002000NRG23261220220487500 26/12/2022 R. Baby 2928002WL014119 R. Baby 00177 IOBA0000223 880 880 Processed 06/02/2023 017254729 R. Baby INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-014-014/163-A
(Thirupathisaram) 		2928002000NRG23261220220487501 26/12/2022 Santhaboo 2928002WL014119 Santhaboo 00177 IOBA0000223 220 220 Processed 06/02/2023 017254729 Santhaboo INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-014-014/168-A
(Thirupathisaram) 		2928002000NRG23261220220487502 26/12/2022 J.GANHA DEVI 2928002WL014119 J.GANHA DEVI 00177 IOBA0000223 880 880 Processed 06/02/2023 017254729 J.GANHA DEVI INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-014-014/174-A
(Thirupathisaram) 		2928002000NRG23261220220487503 26/12/2022 M.Marthal 2928002WL014119 M.Marthal 00177 IOBA0000223 1100 1100 Processed 06/02/2023 017254729 M.Marthal INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-014-014/190-A
(Thirupathisaram) 		2928002000NRG23261220220487505 26/12/2022 Joys Mary 2928002WL014119 Joys Mary 00177 IOBA0000223 660 660 Processed 06/02/2023 017254729 Joys Mary INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-014-014/197-A
(Thirupathisaram) 		2928002000NRG23261220220487506 26/12/2022 Annabai 2928002WL014119 Annabai 00177 IOBA0000223 1320 1320 Processed 06/02/2023 017254729 Annabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOVALAI TN-28-002-014-014/199-A
(Thirupathisaram) 		2928002000NRG23261220220487507 26/12/2022 Malini 2928002WL014119 Malini 00177 IOBA0000223 660 660 Processed 06/02/2023 017254729 Malini INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-014-014/201-A
(Thirupathisaram) 		2928002000NRG23261220220487508 26/12/2022 S.YESUVADIYAL 2928002WL014119 S.YESUVADIYAL 00177 IOBA0000223 440 440 Processed 06/02/2023 017254729 S.YESUVADIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-014-014/205-A
(Thirupathisaram) 		2928002000NRG23261220220487509 26/12/2022 FALIN 2928002WL014119 FALIN 00177 IOBA0000223 1100 1100 Processed 06/02/2023 017254729 FALIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-014-014/245-A
(Thirupathisaram) 		2928002000NRG23261220220487511 26/12/2022 S.Muthammal 2928002WL014119 S.Muthammal 00177 IOBA0000223 1100 1100 Processed 06/02/2023 017254729 S.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-014-014/266-A
(Thirupathisaram) 		2928002000NRG23261220220487512 26/12/2022 Sankari 2928002WL014119 Sankari 00177 IOBA0000223 660 660 Processed 06/02/2023 017254729 Sankari INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-014-014/271-A
(Thirupathisaram) 		2928002000NRG23261220220487513 26/12/2022 G.Muthu Lakshmi 2928002WL014119 G.Muthu Lakshmi 00177 IOBA0000223 660 660 Processed 06/02/2023 017254729 G.Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOVALAI TN-28-002-014-014/278-A
(Thirupathisaram) 		2928002000NRG23261220220487514 26/12/2022 Valliyammai 2928002WL014119 Valliyammai 00177 IOBA0000223 660 660 Processed 06/02/2023 017254729 Valliyammai INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-014-014/298-A
(Thirupathisaram) 		2928002000NRG23261220220487516 26/12/2022 Malika 2928002WL014119 Malika 00177 IOBA0000223 1320 1320 Processed 06/02/2023 017254729 Malika INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-014-014/349-A
(Thirupathisaram) 		2928002000NRG23261220220487517 26/12/2022 M.Vijaya 2928002WL014119 M.Vijaya 00177 IOBA0000223 440 440 Processed 06/02/2023 017254729 M.Vijaya INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-014-014/358-A
(Thirupathisaram) 		2928002000NRG23261220220487518 26/12/2022 Kangamani 2928002WL014119 Kangamani 00177 IOBA0000223 660 660 Processed 06/02/2023 017254729 Kangamani INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-014-014/363-A
(Thirupathisaram) 		2928002000NRG23261220220487519 26/12/2022 MANIYAMMAL 2928002WL014119 MANIYAMMAL 00177 IOBA0000223 1100 1100 Processed 06/02/2023 017254729 MANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-014-014/364-A
(Thirupathisaram) 		2928002000NRG23261220220487520 26/12/2022 Panner selvam 2928002WL014119 Panner selvam 00177 IOBA0000223 1100 1100 Processed 06/02/2023 017254729 Panner selvam INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOVALAI TN-28-002-014-014/367-A
(Thirupathisaram) 		2928002000NRG23261220220487521 26/12/2022 Mariya Pushpam 2928002WL014119 Mariya Pushpam 00177 IOBA0000223 220 220 Processed 06/02/2023 017254729 Mariya Pushpam FEDERAL BANK(607165)
28 THOVALAI TN-28-002-014-014/375-A
(Thirupathisaram) 		2928002000NRG23261220220487522 26/12/2022 REBAKKAL 2928002WL014119 REBAKKAL 00177 IOBA0000223 1320 1320 Processed 06/02/2023 017254729 REBAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOVALAI TN-28-002-014-014/390-A
(Thirupathisaram) 		2928002000NRG23261220220487523 26/12/2022 Paul Raj 2928002WL014119 Paul Raj 00177 IOBA0000223 1100 1100 Processed 06/02/2023 017254729 Paul Raj INDIAN OVERSEAS BANK(508541)
30 THOVALAI TN-28-002-014-014/392-A
(Thirupathisaram) 		2928002000NRG23261220220487524 26/12/2022 P.M.Vijaya Lakshmi 2928002WL014119 P.M.Vijaya Lakshmi 00177 IOBA0000223 1320 1320 Processed 06/02/2023 017254729 P.M.Vijaya Lakshmi INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-014-014/396-A
(Thirupathisaram) 		2928002000NRG23261220220487525 26/12/2022 DEIVAI 2928002WL014119 DEIVAI 00177 IOBA0000223 1100 1100 Processed 06/02/2023 017254729 DEIVAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOVALAI TN-28-002-014-014/406-A
(Thirupathisaram) 		2928002000NRG23261220220487526 26/12/2022 Abaranam 2928002WL014119 Abaranam 00177 IOBA0000223 220 220 Processed 06/02/2023 017254729 Abaranam INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOVALAI TN-28-002-014-014/407-A
(Thirupathisaram) 		2928002000NRG23261220220487527 26/12/2022 Selvi 2928002WL014119 Selvi 00177 IOBA0000223 440 440 Processed 06/02/2023 017254729 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOVALAI TN-28-002-014-014/409-A
(Thirupathisaram) 		2928002000NRG23261220220487528 26/12/2022 Marthal 2928002WL014119 Marthal 00177 IOBA0000223 880 880 Processed 06/02/2023 017254729 Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOVALAI TN-28-002-014-014/413-A
(Thirupathisaram) 		2928002000NRG23261220220487529 26/12/2022 M.Kamalam 2928002WL014119 M.Kamalam 00177 IOBA0000223 220 220 Processed 06/02/2023 017254729 M.Kamalam INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-014-014/453-A
(Thirupathisaram) 		2928002000NRG23261220220487531 26/12/2022 Krishnammal 2928002WL014119 Krishnammal 00177 IOBA0000223 660 660 Processed 06/02/2023 017254729 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOVALAI TN-28-002-014-014/472-A
(Thirupathisaram) 		2928002000NRG23261220220487532 26/12/2022 SHEELA 2928002WL014119 SHEELA 00177 IOBA0000223 660 660 Processed 06/02/2023 017254729 SHEELA INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-014-014/489-A
(Thirupathisaram) 		2928002000NRG23261220220487533 26/12/2022 Prema 2928002WL014119 Prema 00177 IOBA0000223 1320 1320 Processed 06/02/2023 017254729 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOVALAI TN-28-002-014-014/500-A
(Thirupathisaram) 		2928002000NRG23261220220487535 26/12/2022 Manomani 2928002WL014119 Manomani 00177 IOBA0000223 220 220 Processed 06/02/2023 017254729 Manomani INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOVALAI TN-28-002-014-014/504-A
(Thirupathisaram) 		2928002000NRG23261220220487536 26/12/2022 Mary Bai 2928002WL014119 Mary Bai 00177 IOBA0000223 1100 1100 Processed 06/02/2023 017254729 Mary Bai INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOVALAI TN-28-002-014-014/515-A
(Thirupathisaram) 		2928002000NRG23261220220487537 26/12/2022 Dhavamani 2928002WL014119 Dhavamani 00177 IOBA0000223 1100 1100 Processed 06/02/2023 017254729 Dhavamani INDIAN OVERSEAS BANK(508541)
42 THOVALAI TN-28-002-014-014/534-A
(Thirupathisaram) 		2928002000NRG23261220220487538 26/12/2022 Rajam 2928002WL014119 Rajam 00177 IOBA0000223 660 660 Processed 06/02/2023 017254729 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOVALAI TN-28-002-014-014/540-A
(Thirupathisaram) 		2928002000NRG23261220220487540 26/12/2022 Sagitha 2928002WL014119 Sagitha 00177 IOBA0000223 1100 1100 Processed 06/02/2023 017254729 Sagitha INDIAN OVERSEAS BANK(508541)
44 THOVALAI TN-28-002-014-014/578-A
(Thirupathisaram) 		2928002000NRG23261220220487542 26/12/2022 Kamalam 2928002WL014119 Kamalam 00177 IOBA0000223 1100 1100 Processed 06/02/2023 017254729 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOVALAI TN-28-002-014-014/584-A
(Thirupathisaram) 		2928002000NRG23261220220487543 26/12/2022 Helan 2928002WL014119 Helan 00177 IOBA0000223 1100 1100 Processed 06/02/2023 017254729 Helan INDIAN OVERSEAS BANK(508541)
46 THOVALAI TN-28-002-014-014/599-A
(Thirupathisaram) 		2928002000NRG23261220220487544 26/12/2022 Kala 2928002WL014119 Kala 00177 IOBA0000223 880 880 Processed 06/02/2023 017254729 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOVALAI TN-28-002-014-014/611-A
(Thirupathisaram) 		2928002000NRG23261220220487546 26/12/2022 BHAVANI 2928002WL014119 BHAVANI 00177 IOBA0000223 880 880 Processed 06/02/2023 017254729 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOVALAI TN-28-002-014-014/691-A
(Thirupathisaram) 		2928002000NRG23261220220487547 26/12/2022 Thangammal 2928002WL014119 Thangammal 00177 IOBA0000223 880 880 Processed 06/02/2023 017254729 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOVALAI TN-28-002-014-014/755-a
(Thirupathisaram) 		2928002000NRG23261220220487548 26/12/2022 M.Malika 2928002WL014119 M.Malika 00177 IOBA0000223 660 660 Processed 06/02/2023 017254729 M.Malika INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-014-014/796-A
(Thirupathisaram) 		2928002000NRG23261220220487549 26/12/2022 SUDHA 2928002WL014119 SUDHA 00177 IOBA0000223 880 880 Processed 06/02/2023 017254729 SUDHA INDIAN OVERSEAS BANK(508541)
51 THOVALAI TN-28-002-014-014/801-A
(Thirupathisaram) 		2928002000NRG23261220220487550 26/12/2022 Viji 2928002WL014119 Viji 00177 IOBA0000223 880 880 Processed 06/02/2023 017254729 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOVALAI TN-28-002-014-014/816-a
(Thirupathisaram) 		2928002000NRG23261220220487551 26/12/2022 KAMALA BAI 2928002WL014119 KAMALA BAI 00177 IOBA0000223 660 660 Processed 06/02/2023 017254729 KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-014-014/850-A
(Thirupathisaram) 		2928002000NRG23261220220487552 26/12/2022 Vanaja 2928002WL014119 Vanaja 00177 IOBA0000223 440 440 Processed 06/02/2023 017254729 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOVALAI TN-28-002-014-014/851-A
(Thirupathisaram) 		2928002000NRG23261220220487553 26/12/2022 Rani 2928002WL014119 Rani 00177 IOBA0000223 1100 1100 Processed 06/02/2023 017254729 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOVALAI TN-28-002-014-014/863-A
(Thirupathisaram) 		2928002000NRG23261220220487554 26/12/2022 Alex Mery 2928002WL014119 Alex Mery 00177 IOBA0000223 880 880 Processed 06/02/2023 017254729 Alex Mery INDIAN OVERSEAS BANK(508541)
56 THOVALAI TN-28-002-014-014/864-A
(Thirupathisaram) 		2928002000NRG23261220220487555 26/12/2022 Suppulakshmi S 2928002WL014119 Suppulakshmi S 00177 IOBA0000223 1320 1320 Processed 06/02/2023 017254729 Suppulakshmi S FEDERAL BANK(607165)
57 THOVALAI TN-28-002-014-014/883-A
(Thirupathisaram) 		2928002000NRG23261220220487556 26/12/2022 Thangam 2928002WL014119 Thangam 00177 IOBA0000223 1320 1320 Processed 06/02/2023 017254729 Thangam INDIAN OVERSEAS BANK(508541)
SubTotal 43120 43120
58 THOVALAI TN-28-002-014-004/1128-A
(Thirupathisaram) 		2928002000NRG23261220220487493 26/12/2022 Vijayakumari 2928002WL014119 Vijayakumari 00177 IOBA0003140 1320 1320 Processed 06/02/2023 017254729 Vijayakumari INDIAN OVERSEAS BANK(508541)
59 THOVALAI TN-28-002-014-007/1116-A
(Thirupathisaram) 		2928002000NRG23261220220487496 26/12/2022 Andiesh Laila 2928002WL014119 Andiesh Laila 00177 IOBA0003140 1320 1320 Processed 06/02/2023 017254729 Andiesh Laila INDIAN OVERSEAS BANK(508541)
60 THOVALAI TN-28-002-014-014/1124-A
(Thirupathisaram) 		2928002000NRG23261220220487498 26/12/2022 Nisha 2928002WL014119 Nisha 00177 IOBA0003140 880 880 Processed 06/02/2023 017254729 Nisha FEDERAL BANK(607165)
61 THOVALAI TN-28-002-014-014/288-A
(Thirupathisaram) 		2928002000NRG23261220220487515 26/12/2022 Aachiyammal 2928002WL014119 Aachiyammal 00177 IOBA0003140 1320 1320 Processed 06/02/2023 017254729 Aachiyammal HDFC BANK LTD(607152)
62 THOVALAI TN-28-002-014-014/610-A
(Thirupathisaram) 		2928002000NRG23261220220487545 26/12/2022 Ponnammal.E 2928002WL014119 Ponnammal.E 00177 IOBA0003140 1100 1100 Processed 06/02/2023 017254729 Ponnammal.E INDIA POST PAYMENTS BANK LIMITED(508528)
63 THOVALAI TN-28-002-014-014/920
(Thirupathisaram) 		2928002000NRG23261220220487558 26/12/2022 selvi 2928002WL014119 selvi 00177 IOBA0003140 440 440 Processed 06/02/2023 017254729 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6380 6380
Total 55024 55024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_261222APB_FTO_1346441 FEDERAL BANK FDRL0002105 Thirupathisaram 5524
2 THOVALAI TN2928002_261222APB_FTO_1346441 Indian Overseas Bank IOBA0000223 THOVALAI 43120
3 THOVALAI TN2928002_261222APB_FTO_1346441 Indian Overseas Bank IOBA0003140 Thirupathisaram 6380

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