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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_301222APB_FTO_1359625
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-28-002-016-009/944-A
(Gnalam) 		2928002000NRG23291220220490646 30/12/2022 Subha S 2928002WL014201 Subha S 00078 CNRB0001265 660 660 Processed 02/02/2023 037296222 Subha S CANARA BANK(508532)
SubTotal 660 660
2 THOVALAI TN-28-002-016-016/664-A
(Gnalam) 		2928002000NRG23291220220490671 30/12/2022 Sundarabai 2928002WL014201 Sundarabai 00089 CBIN0280935 1100 1100 Processed 02/02/2023 037296222 Sundarabai CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
3 THOVALAI TN-28-002-016-004/852-A
(Gnalam) 		2928002000NRG23291220220490632 30/12/2022 Lilly Puspham 2928002WL014201 Lilly Puspham 00177 IOBA0000251 660 660 Processed 03/02/2023 037296222 Lilly Puspham INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-016-006/739-A
(Gnalam) 		2928002000NRG23291220220490633 30/12/2022 Joice D S 2928002WL014201 Joice D S 00177 IOBA0000251 440 440 Processed 03/02/2023 037296222 Joice D S INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-016-008/813-A
(Gnalam) 		2928002000NRG23291220220490636 30/12/2022 Jeba Christy 2928002WL014201 Jeba Christy 00177 IOBA0000251 220 220 Processed 03/02/2023 037296222 Jeba Christy INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-016-008/824-A
(Gnalam) 		2928002000NRG23291220220490637 30/12/2022 Sigamani 2928002WL014201 Sigamani 00177 IOBA0000251 440 440 Processed 03/02/2023 037296222 Sigamani INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOVALAI TN-28-002-016-009/777-A
(Gnalam) 		2928002000NRG23291220220490642 30/12/2022 Selvi 2928002WL014201 Selvi 00177 IOBA0000251 660 660 Processed 03/02/2023 037296222 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOVALAI TN-28-002-016-009/830-A
(Gnalam) 		2928002000NRG23291220220490643 30/12/2022 Sagunthala 2928002WL014201 Sagunthala 00177 IOBA0000251 220 220 Processed 03/02/2023 037296222 Sagunthala INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-016-009/887-A
(Gnalam) 		2928002000NRG23291220220490644 30/12/2022 Chanthira Leela 2928002WL014201 Chanthira Leela 00177 IOBA0000251 880 880 Processed 03/02/2023 037296222 Chanthira Leela INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-016-009/888-A
(Gnalam) 		2928002000NRG23291220220490645 30/12/2022 Garlin Subha 2928002WL014201 Garlin Subha 00177 IOBA0000251 281 281 Processed 02/02/2023 037296222 Garlin Subha CANARA BANK(508532)
11 THOVALAI TN-28-002-016-016/133-A
(Gnalam) 		2928002000NRG23291220220490651 30/12/2022 Sakunthala A 2928002WL014201 Sakunthala A 00177 IOBA0000251 880 880 Processed 03/02/2023 037296222 Sakunthala A INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-016-016/139-A
(Gnalam) 		2928002000NRG23291220220490652 30/12/2022 Easther A 2928002WL014201 Easther A 00177 IOBA0000251 440 440 Processed 03/02/2023 037296222 Easther A INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-016-016/258-A
(Gnalam) 		2928002000NRG23291220220490653 30/12/2022 Sahadevan 2928002WL014201 Sahadevan 00177 IOBA0000251 880 880 Processed 03/02/2023 037296222 Sahadevan INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-016-016/293-A
(Gnalam) 		2928002000NRG23291220220490654 30/12/2022 Yesubai P 2928002WL014201 Yesubai P 00177 IOBA0000251 440 440 Processed 03/02/2023 037296222 Yesubai P INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-016-016/296-A
(Gnalam) 		2928002000NRG23291220220490655 30/12/2022 Mary 2928002WL014201 Mary 00177 IOBA0000251 1100 1100 Processed 02/02/2023 037296222 Mary STATE BANK OF INDIA(508548)
16 THOVALAI TN-28-002-016-016/304-A
(Gnalam) 		2928002000NRG23291220220490656 30/12/2022 Alice M 2928002WL014201 Alice M 00177 IOBA0000251 1100 1100 Processed 02/02/2023 037296222 Alice M CANARA BANK(508532)
17 THOVALAI TN-28-002-016-016/306-A
(Gnalam) 		2928002000NRG23291220220490657 30/12/2022 Sheela Bai 2928002WL014201 Sheela Bai 00177 IOBA0000251 880 880 Processed 02/02/2023 037296222 Sheela Bai CANARA BANK(508532)
18 THOVALAI TN-28-002-016-016/307-A
(Gnalam) 		2928002000NRG23291220220490658 30/12/2022 Santhi Bai D 2928002WL014201 Santhi Bai D 00177 IOBA0000251 220 220 Processed 03/02/2023 037296222 Santhi Bai D INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-016-016/311-A
(Gnalam) 		2928002000NRG23291220220490659 30/12/2022 Bhagiya Mani S 2928002WL014201 Bhagiya Mani S 00177 IOBA0000251 220 220 Processed 03/02/2023 037296222 Bhagiya Mani S INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-016-016/315-A
(Gnalam) 		2928002000NRG23291220220490660 30/12/2022 S Valliyammal 2928002WL014201 S Valliyammal 00177 IOBA0000251 220 220 Processed 03/02/2023 037296222 S Valliyammal INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-016-016/386-A
(Gnalam) 		2928002000NRG23291220220490661 30/12/2022 Savithri S 2928002WL014201 Savithri S 00177 IOBA0000251 440 440 Processed 03/02/2023 037296222 Savithri S INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-016-016/503-A
(Gnalam) 		2928002000NRG23291220220490663 30/12/2022 Lakshmi Thangam 2928002WL014201 Lakshmi Thangam 00177 IOBA0000251 220 220 Processed 03/02/2023 037296222 Lakshmi Thangam INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-016-016/574-a
(Gnalam) 		2928002000NRG23291220220490664 30/12/2022 Kalavathi N 2928002WL014201 Kalavathi N 00177 IOBA0000251 660 660 Processed 03/02/2023 037296222 Kalavathi N INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-016-016/575-A
(Gnalam) 		2928002000NRG23291220220490665 30/12/2022 Suseela 2928002WL014201 Suseela 00177 IOBA0000251 660 660 Processed 03/02/2023 037296222 Suseela INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-016-016/582-A
(Gnalam) 		2928002000NRG23291220220490666 30/12/2022 Marthal 2928002WL014201 Marthal 00177 IOBA0000251 440 440 Processed 03/02/2023 037296222 Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-016-016/588-A
(Gnalam) 		2928002000NRG23291220220490667 30/12/2022 Yesumani 2928002WL014201 Yesumani 00177 IOBA0000251 440 440 Processed 03/02/2023 037296222 Yesumani INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-016-016/626-A
(Gnalam) 		2928002000NRG23291220220490668 30/12/2022 Kala P 2928002WL014201 Kala P 00177 IOBA0000251 220 220 Processed 03/02/2023 037296222 Kala P INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-016-016/641-A
(Gnalam) 		2928002000NRG23291220220490669 30/12/2022 Sumathi 2928002WL014201 Sumathi 00177 IOBA0000251 220 220 Processed 03/02/2023 037296222 Sumathi INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-016-016/689-A
(Gnalam) 		2928002000NRG23291220220490673 30/12/2022 Mary 2928002WL014201 Mary 00177 IOBA0000251 440 440 Processed 03/02/2023 037296222 Mary INDIAN OVERSEAS BANK(508541)
30 THOVALAI TN-28-002-016-016/701-A
(Gnalam) 		2928002000NRG23291220220490674 30/12/2022 Kumari S 2928002WL014201 Kumari S 00177 IOBA0000251 660 660 Processed 03/02/2023 037296222 Kumari S INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-016-016/702-A
(Gnalam) 		2928002000NRG23291220220490675 30/12/2022 Emili Kala 2928002WL014201 Emili Kala 00177 IOBA0000251 220 220 Processed 03/02/2023 037296222 Emili Kala INDIAN OVERSEAS BANK(508541)
32 THOVALAI TN-28-002-016-016/706-A
(Gnalam) 		2928002000NRG23291220220490676 30/12/2022 Latha Y 2928002WL014201 Latha Y 00177 IOBA0000251 220 220 Processed 03/02/2023 037296222 Latha Y INDIAN OVERSEAS BANK(508541)
SubTotal 15021 15021
33 THOVALAI TN-28-002-016-008/912-A
(Gnalam) 		2928002000NRG23291220220490638 30/12/2022 Leela 2928002WL014201 Leela 00415 SBIN0070280 880 880 Processed 02/02/2023 037296222 Leela STATE BANK OF INDIA(508548)
SubTotal 880 880
34 THOVALAI TN-28-002-016-006/929-A
(Gnalam) 		2928002000NRG23291220220490635 30/12/2022 Chandramathi 2928002WL014201 Chandramathi 00415 SBIN0071170 1100 1100 Processed 02/02/2023 037296222 Chandramathi STATE BANK OF INDIA(508548)
35 THOVALAI TN-28-002-016-013/919-A
(Gnalam) 		2928002000NRG23291220220490649 30/12/2022 Subbammal 2928002WL014201 Subbammal 00415 SBIN0071170 880 880 Processed 03/02/2023 037296222 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOVALAI TN-28-002-016-016/473-A
(Gnalam) 		2928002000NRG23291220220490662 30/12/2022 Raja Singh 2928002WL014201 Raja Singh 00415 SBIN0071170 1405 1405 Processed 03/02/2023 037296222 Raja Singh INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOVALAI TN-28-002-016-016/655-a
(Gnalam) 		2928002000NRG23291220220490670 30/12/2022 Rajam A 2928002WL014201 Rajam A 00415 SBIN0071170 660 660 Processed 02/02/2023 037296222 Rajam A STATE BANK OF INDIA(508548)
SubTotal 4045 4045
Total 21706 21706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_301222APB_FTO_1359625 Canara Bank CNRB0001265 BOOTHPANDY 660
2 THOVALAI TN2928002_301222APB_FTO_1359625 Central Bank Of India CBIN0280935 ALOOR 1100
3 THOVALAI TN2928002_301222APB_FTO_1359625 Indian Overseas Bank IOBA0000251 Thittuvilai 15021
4 THOVALAI TN2928002_301222APB_FTO_1359625 State Bank of India SBIN0070280 BHOOTHAPANDY 880
5 THOVALAI TN2928002_301222APB_FTO_1359625 State Bank of India SBIN0071170 DERISANAMCOPE 4045

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