Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_130123APB_FTO_1436984
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-28-004-005-002/785-A
(Maruthoorkurichy) 		2928004000NRG23130120230514150 13/01/2023 Amose 2928004WL014735 Amose 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Amose INDIAN OVERSEAS BANK(508541)
2 THUCKALAY TN-28-004-005-003/850-A
(Maruthoorkurichy) 		2928004000NRG23130120230514151 13/01/2023 Subetha 2928004WL014735 Subetha 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Subetha INDIAN OVERSEAS BANK(508541)
3 THUCKALAY TN-28-004-005-005/110-A
(Maruthoorkurichy) 		2928004000NRG23130120230514152 13/01/2023 Santha 2928004WL014735 Santha 00177 IOBA0000273 720 720 Processed 02/02/2023 037293709 Santha INDIAN OVERSEAS BANK(508541)
4 THUCKALAY TN-28-004-005-005/118-A
(Maruthoorkurichy) 		2928004000NRG23130120230514153 13/01/2023 Thankammal 2928004WL014735 Thankammal 00177 IOBA0000273 960 960 Processed 02/02/2023 037293709 Thankammal TAMILNAD MERCANTILE BANK LTD.(607187)
5 THUCKALAY TN-28-004-005-005/133-A
(Maruthoorkurichy) 		2928004000NRG23130120230514154 13/01/2023 Thanka Rethinam 2928004WL014735 Thanka Rethinam 00177 IOBA0000273 720 720 Processed 02/02/2023 037293709 Thanka Rethinam TAMILNAD MERCANTILE BANK LTD.(607187)
6 THUCKALAY TN-28-004-005-005/134-A
(Maruthoorkurichy) 		2928004000NRG23130120230514155 13/01/2023 Prema Latha 2928004WL014735 Prema Latha 00177 IOBA0000273 720 720 Processed 02/02/2023 037293709 Prema Latha STATE BANK OF INDIA(508548)
7 THUCKALAY TN-28-004-005-005/180-A
(Maruthoorkurichy) 		2928004000NRG23130120230514156 13/01/2023 Nesammal 2928004WL014735 Nesammal 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Nesammal TAMILNAD MERCANTILE BANK LTD.(607187)
8 THUCKALAY TN-28-004-005-005/21-A
(Maruthoorkurichy) 		2928004000NRG23130120230514158 13/01/2023 NESAMANI C 2928004WL014735 NESAMANI C 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 NESAMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
9 THUCKALAY TN-28-004-005-005/220-A
(Maruthoorkurichy) 		2928004000NRG23130120230514159 13/01/2023 Selvaraj 2928004WL014735 Selvaraj 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Selvaraj INDIAN OVERSEAS BANK(508541)
10 THUCKALAY TN-28-004-005-005/227-A
(Maruthoorkurichy) 		2928004000NRG23130120230514160 13/01/2023 Selvi 2928004WL014735 Selvi 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
11 THUCKALAY TN-28-004-005-005/232-A
(Maruthoorkurichy) 		2928004000NRG23130120230514161 13/01/2023 Swarnam 2928004WL014735 Swarnam 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Swarnam INDIAN OVERSEAS BANK(508541)
12 THUCKALAY TN-28-004-005-005/244-A
(Maruthoorkurichy) 		2928004000NRG23130120230514162 13/01/2023 Rajam 2928004WL014735 Rajam 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
13 THUCKALAY TN-28-004-005-005/26-A
(Maruthoorkurichy) 		2928004000NRG23130120230514163 13/01/2023 Anbai 2928004WL014735 Anbai 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Anbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 THUCKALAY TN-28-004-005-005/260-A
(Maruthoorkurichy) 		2928004000NRG23130120230514164 13/01/2023 Chellathankam 2928004WL014735 Chellathankam 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Chellathankam INDIAN OVERSEAS BANK(508541)
15 THUCKALAY TN-28-004-005-005/265-A
(Maruthoorkurichy) 		2928004000NRG23130120230514165 13/01/2023 Saroja 2928004WL014735 Saroja 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Saroja INDIAN OVERSEAS BANK(508541)
16 THUCKALAY TN-28-004-005-005/283-A
(Maruthoorkurichy) 		2928004000NRG23130120230514166 13/01/2023 Thangamma 2928004WL014735 Thangamma 00177 IOBA0000273 720 720 Processed 02/02/2023 037293709 Thangamma STATE BANK OF INDIA(508548)
17 THUCKALAY TN-28-004-005-005/29-A
(Maruthoorkurichy) 		2928004000NRG23130120230514167 13/01/2023 Selvaraj 2928004WL014735 Selvaraj 00177 IOBA0000273 960 960 Processed 02/02/2023 037293709 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
18 THUCKALAY TN-28-004-005-005/299-A
(Maruthoorkurichy) 		2928004000NRG23130120230514168 13/01/2023 Saraswathi 2928004WL014735 Saraswathi 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Saraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
19 THUCKALAY TN-28-004-005-005/302-A
(Maruthoorkurichy) 		2928004000NRG23130120230514169 13/01/2023 Chella Durai 2928004WL014735 Chella Durai 00177 IOBA0000273 960 960 Processed 02/02/2023 037293709 Chella Durai INDIAN OVERSEAS BANK(508541)
20 THUCKALAY TN-28-004-005-005/307-A
(Maruthoorkurichy) 		2928004000NRG23130120230514170 13/01/2023 Baby Rani 2928004WL014735 Baby Rani 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Baby Rani TAMILNAD MERCANTILE BANK LTD.(607187)
21 THUCKALAY TN-28-004-005-005/313-A
(Maruthoorkurichy) 		2928004000NRG23130120230514171 13/01/2023 Gnanammal 2928004WL014735 Gnanammal 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Gnanammal INDIAN OVERSEAS BANK(508541)
22 THUCKALAY TN-28-004-005-005/33-A
(Maruthoorkurichy) 		2928004000NRG23130120230514172 13/01/2023 Swarnam 2928004WL014735 Swarnam 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Swarnam TAMILNAD MERCANTILE BANK LTD.(607187)
23 THUCKALAY TN-28-004-005-005/369-A
(Maruthoorkurichy) 		2928004000NRG23130120230514173 13/01/2023 Mary Lyla Bai 2928004WL014735 Mary Lyla Bai 00177 IOBA0000273 480 480 Processed 02/02/2023 037293709 Mary Lyla Bai INDIA POST PAYMENTS BANK LIMITED(508528)
24 THUCKALAY TN-28-004-005-005/386-A
(Maruthoorkurichy) 		2928004000NRG23130120230514174 13/01/2023 Jeyanthi 2928004WL014735 Jeyanthi 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Jeyanthi INDIAN OVERSEAS BANK(508541)
25 THUCKALAY TN-28-004-005-005/409-A
(Maruthoorkurichy) 		2928004000NRG23130120230514175 13/01/2023 Rajarethinam 2928004WL014735 Rajarethinam 00177 IOBA0000273 480 480 Processed 02/02/2023 037293709 Rajarethinam INDIAN OVERSEAS BANK(508541)
26 THUCKALAY TN-28-004-005-005/44-A
(Maruthoorkurichy) 		2928004000NRG23130120230514176 13/01/2023 Mariya Thankam 2928004WL014735 Mariya Thankam 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Mariya Thankam STATE BANK OF INDIA(508548)
27 THUCKALAY TN-28-004-005-005/463-A
(Maruthoorkurichy) 		2928004000NRG23130120230514177 13/01/2023 REGIMOHAN 2928004WL014735 REGIMOHAN 00177 IOBA0000273 240 240 Processed 02/02/2023 037293709 REGIMOHAN INDIAN OVERSEAS BANK(508541)
28 THUCKALAY TN-28-004-005-005/488-A
(Maruthoorkurichy) 		2928004000NRG23130120230514179 13/01/2023 Merla Mabel 2928004WL014735 Merla Mabel 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Merla Mabel INDIAN OVERSEAS BANK(508541)
29 THUCKALAY TN-28-004-005-005/51-A
(Maruthoorkurichy) 		2928004000NRG23130120230514180 13/01/2023 Gnana Selvam 2928004WL014735 Gnana Selvam 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Gnana Selvam INDIAN OVERSEAS BANK(508541)
30 THUCKALAY TN-28-004-005-005/59-A
(Maruthoorkurichy) 		2928004000NRG23130120230514181 13/01/2023 Maria Thankam 2928004WL014735 Maria Thankam 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Maria Thankam INDIA POST PAYMENTS BANK LIMITED(508528)
31 THUCKALAY TN-28-004-005-005/639-A
(Maruthoorkurichy) 		2928004000NRG23130120230514182 13/01/2023 PUSHPAM 2928004WL014735 PUSHPAM 00177 IOBA0000273 720 720 Processed 02/02/2023 037293709 PUSHPAM INDIAN OVERSEAS BANK(508541)
32 THUCKALAY TN-28-004-005-005/65-A
(Maruthoorkurichy) 		2928004000NRG23130120230514183 13/01/2023 Elisa 2928004WL014735 Elisa 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Elisa HDFC BANK LTD(607152)
33 THUCKALAY TN-28-004-005-005/66-A
(Maruthoorkurichy) 		2928004000NRG23130120230514184 13/01/2023 Masilla 2928004WL014735 Masilla 00177 IOBA0000273 720 720 Processed 02/02/2023 037293709 Masilla HDFC BANK LTD(607152)
34 THUCKALAY TN-28-004-005-005/69-A
(Maruthoorkurichy) 		2928004000NRG23130120230514185 13/01/2023 Anitha 2928004WL014735 Anitha 00177 IOBA0000273 480 480 Processed 02/02/2023 037293709 Anitha INDIAN OVERSEAS BANK(508541)
35 THUCKALAY TN-28-004-005-005/719-A
(Maruthoorkurichy) 		2928004000NRG23130120230514186 13/01/2023 A.Lalithabai 2928004WL014735 A.Lalithabai 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 A.Lalithabai INDIAN OVERSEAS BANK(508541)
36 THUCKALAY TN-28-004-005-005/741-A
(Maruthoorkurichy) 		2928004000NRG23130120230514187 13/01/2023 Anitha 2928004WL014735 Anitha 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Anitha STATE BANK OF INDIA(508548)
37 THUCKALAY TN-28-004-005-005/743-A
(Maruthoorkurichy) 		2928004000NRG23130120230514188 13/01/2023 Vijila. L 2928004WL014735 Vijila. L 00177 IOBA0000273 960 960 Processed 02/02/2023 037293709 Vijila. L INDIAN OVERSEAS BANK(508541)
38 THUCKALAY TN-28-004-005-005/746-A
(Maruthoorkurichy) 		2928004000NRG23130120230514189 13/01/2023 Philominal 2928004WL014735 Philominal 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Philominal INDIAN OVERSEAS BANK(508541)
39 THUCKALAY TN-28-004-005-005/748-A
(Maruthoorkurichy) 		2928004000NRG23130120230514190 13/01/2023 Chellammal 2928004WL014735 Chellammal 00177 IOBA0000273 960 960 Processed 02/02/2023 037293709 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 THUCKALAY TN-28-004-005-005/771-a
(Maruthoorkurichy) 		2928004000NRG23130120230514191 13/01/2023 Flora Dani 2928004WL014735 Flora Dani 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Flora Dani INDIA POST PAYMENTS BANK LIMITED(508528)
41 THUCKALAY TN-28-004-005-005/78-A
(Maruthoorkurichy) 		2928004000NRG23130120230514192 13/01/2023 Thankappan 2928004WL014735 Thankappan 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Thankappan INDIAN OVERSEAS BANK(508541)
42 THUCKALAY TN-28-004-005-005/80-A
(Maruthoorkurichy) 		2928004000NRG23130120230514193 13/01/2023 Rejibai 2928004WL014735 Rejibai 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Rejibai INDIAN OVERSEAS BANK(508541)
43 THUCKALAY TN-28-004-005-005/84-A
(Maruthoorkurichy) 		2928004000NRG23130120230514194 13/01/2023 Paul Thankam 2928004WL014735 Paul Thankam 00177 IOBA0000273 240 240 Processed 02/02/2023 037293709 Paul Thankam INDIAN OVERSEAS BANK(508541)
44 THUCKALAY TN-28-004-005-005/91-A
(Maruthoorkurichy) 		2928004000NRG23130120230514195 13/01/2023 Kamalam 2928004WL014735 Kamalam 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Kamalam STATE BANK OF INDIA(508548)
45 THUCKALAY TN-28-004-005-005/96-A
(Maruthoorkurichy) 		2928004000NRG23130120230514196 13/01/2023 Rabekkal 2928004WL014735 Rabekkal 00177 IOBA0000273 1200 1200 Processed 02/02/2023 037293709 Rabekkal INDIAN OVERSEAS BANK(508541)
46 THUCKALAY TN-28-004-005-009/798-A
(Maruthoorkurichy) 		2928004000NRG23130120230514199 13/01/2023 Steeben 2928004WL014735 Steeben 00177 IOBA0000273 960 960 Processed 02/02/2023 037293709 Steeben TAMILNAD MERCANTILE BANK LTD.(607187)
47 THUCKALAY TN-28-004-005-014/848-A
(Maruthoorkurichy) 		2928004000NRG23130120230514201 13/01/2023 Bala Sundaram 2928004WL014735 Bala Sundaram 00177 IOBA0000273 480 480 Processed 02/02/2023 037293709 Bala Sundaram TAMILNAD MERCANTILE BANK LTD.(607187)
48 THUCKALAY TN-28-004-005-016/997-A
(Maruthoorkurichy) 		2928004000NRG23130120230514203 13/01/2023 Yesudhasan 2928004WL014735 Yesudhasan 00177 IOBA0000273 960 960 Processed 02/02/2023 037293709 Yesudhasan CANARA BANK(508532)
SubTotal 48240 48240
49 THUCKALAY TN-28-004-005-014/975-A
(Maruthoorkurichy) 		2928004000NRG23130120230514202 13/01/2023 Isabella 2928004WL014735 Isabella 00415 SBIN0007994 960 960 Processed 02/02/2023 037293709 Isabella INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
50 THUCKALAY TN-28-004-005-005/473-A
(Maruthoorkurichy) 		2928004000NRG23130120230514178 13/01/2023 Johnson 2928004WL014735 Johnson 00415 SBIN0070567 1200 1200 Processed 02/02/2023 037293709 Johnson STATE BANK OF INDIA(508548)
51 THUCKALAY TN-28-004-005-006/940-A
(Maruthoorkurichy) 		2928004000NRG23130120230514198 13/01/2023 sundram 2928004WL014735 sundram 00415 SBIN0070567 480 480 Processed 02/02/2023 037293709 sundram STATE BANK OF INDIA(508548)
52 THUCKALAY TN-28-004-005-012/961-A
(Maruthoorkurichy) 		2928004000NRG23130120230514200 13/01/2023 PRIYA 2928004WL014735 PRIYA 00415 SBIN0070567 960 960 Processed 02/02/2023 037293709 PRIYA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 51840 51840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_130123APB_FTO_1436984 Indian Overseas Bank IOBA0000273 SWAMIYARMADAM 48240
2 THUCKALAY TN2928004_130123APB_FTO_1436984 State Bank of India SBIN0007994 KAPPIARAI 960
3 THUCKALAY TN2928004_130123APB_FTO_1436984 State Bank of India SBIN0070567 PALLIYADI 2640

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