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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:21:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_200123APB_FTO_1465526
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-28-002-001-001/104-A
(Arumanallur) 		2928002000NRG23190120230521616 20/01/2023 Krishnammal 2928002WL014884 Krishnammal 00177 IOBA0000251 220 220 Processed 02/02/2023 037265995 Krishnammal CANARA BANK(508532)
2 THOVALAI TN-28-002-001-001/106-A
(Arumanallur) 		2928002000NRG23190120230521617 20/01/2023 Rani 2928002WL014884 Rani 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Rani INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-001-001/109-A
(Arumanallur) 		2928002000NRG23190120230521618 20/01/2023 Nesam D 2928002WL014884 Nesam D 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Nesam D INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-001-001/12-A
(Arumanallur) 		2928002000NRG23190120230521619 20/01/2023 Kasthuri Bai 2928002WL014884 Kasthuri Bai 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Kasthuri Bai INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-001-001/130-A
(Arumanallur) 		2928002000NRG23190120230521620 20/01/2023 Pappa M 2928002WL014884 Pappa M 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Pappa M INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-001-001/132-A
(Arumanallur) 		2928002000NRG23190120230521621 20/01/2023 Yesuvadial M 2928002WL014884 Yesuvadial M 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Yesuvadial M INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-001-001/142-A
(Arumanallur) 		2928002000NRG23190120230521622 20/01/2023 Mary K 2928002WL014884 Mary K 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Mary K INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-001-001/145-A
(Arumanallur) 		2928002000NRG23190120230521623 20/01/2023 Thangam 2928002WL014884 Thangam 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Thangam INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-001-001/148-A
(Arumanallur) 		2928002000NRG23190120230521624 20/01/2023 Bhagavathiyammal 2928002WL014884 Bhagavathiyammal 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Bhagavathiyammal INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-001-001/154-A
(Arumanallur) 		2928002000NRG23190120230521625 20/01/2023 Malika 2928002WL014884 Malika 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Malika INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-001-001/16-A
(Arumanallur) 		2928002000NRG23190120230521626 20/01/2023 Thankam 2928002WL014884 Thankam 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Thankam INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-001-001/185-A
(Arumanallur) 		2928002000NRG23190120230521627 20/01/2023 Vijaya 2928002WL014884 Vijaya 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Vijaya INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-001-001/230-A
(Arumanallur) 		2928002000NRG23190120230521628 20/01/2023 Kamalam 2928002WL014884 Kamalam 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Kamalam INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-001-001/232-A
(Arumanallur) 		2928002000NRG23190120230521629 20/01/2023 Palammal 2928002WL014884 Palammal 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Palammal INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-001-001/259-A
(Arumanallur) 		2928002000NRG23190120230521630 20/01/2023 Anitha 2928002WL014884 Anitha 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-001-001/269-A
(Arumanallur) 		2928002000NRG23190120230521631 20/01/2023 Chandira 2928002WL014884 Chandira 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Chandira INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-001-001/287-A
(Arumanallur) 		2928002000NRG23190120230521632 20/01/2023 Chrisdhudass 2928002WL014884 Chrisdhudass 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Chrisdhudass INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-001-001/321-A
(Arumanallur) 		2928002000NRG23190120230521633 20/01/2023 Daisy M 2928002WL014884 Daisy M 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Daisy M HDFC BANK LTD(607152)
19 THOVALAI TN-28-002-001-001/334-A
(Arumanallur) 		2928002000NRG23190120230521634 20/01/2023 Thangam 2928002WL014884 Thangam 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Thangam INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-001-001/352-A
(Arumanallur) 		2928002000NRG23190120230521635 20/01/2023 Nirmala 2928002WL014884 Nirmala 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Nirmala INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-001-001/353-A
(Arumanallur) 		2928002000NRG23190120230521636 20/01/2023 Vijaya 2928002WL014884 Vijaya 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Vijaya INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-001-001/370-A
(Arumanallur) 		2928002000NRG23190120230521637 20/01/2023 Annabai 2928002WL014884 Annabai 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Annabai INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-001-001/473-A
(Arumanallur) 		2928002000NRG23190120230521638 20/01/2023 Vella Thayee 2928002WL014884 Vella Thayee 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Vella Thayee INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-001-001/522-A
(Arumanallur) 		2928002000NRG23190120230521639 20/01/2023 Amirthabai S 2928002WL014884 Amirthabai S 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Amirthabai S HDFC BANK LTD(607152)
25 THOVALAI TN-28-002-001-001/525-A
(Arumanallur) 		2928002000NRG23190120230521640 20/01/2023 Valliammal 2928002WL014884 Valliammal 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Valliammal INDIAN OVERSEAS BANK(508541)
26 THOVALAI TN-28-002-001-001/547-A
(Arumanallur) 		2928002000NRG23190120230521641 20/01/2023 Malika K 2928002WL014884 Malika K 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Malika K INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-001-001/560-a
(Arumanallur) 		2928002000NRG23190120230521642 20/01/2023 Kala 2928002WL014884 Kala 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Kala INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-001-001/581-A
(Arumanallur) 		2928002000NRG23190120230521643 20/01/2023 Chellam 2928002WL014884 Chellam 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Chellam INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-001-001/592-a
(Arumanallur) 		2928002000NRG23190120230521644 20/01/2023 Santham D 2928002WL014884 Santham D 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Santham D INDIAN OVERSEAS BANK(508541)
30 THOVALAI TN-28-002-001-001/594-a
(Arumanallur) 		2928002000NRG23190120230521645 20/01/2023 Manikam 2928002WL014884 Manikam 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Manikam INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-001-001/603-a
(Arumanallur) 		2928002000NRG23190120230521646 20/01/2023 Repekka 2928002WL014884 Repekka 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Repekka INDIAN OVERSEAS BANK(508541)
32 THOVALAI TN-28-002-001-001/611-a
(Arumanallur) 		2928002000NRG23190120230521647 20/01/2023 Baby 2928002WL014884 Baby 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Baby INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-001-001/614-a
(Arumanallur) 		2928002000NRG23190120230521648 20/01/2023 Sasikala 2928002WL014884 Sasikala 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOVALAI TN-28-002-001-001/627-a
(Arumanallur) 		2928002000NRG23190120230521649 20/01/2023 Bhawani 2928002WL014884 Bhawani 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Bhawani INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOVALAI TN-28-002-001-001/648-A
(Arumanallur) 		2928002000NRG23190120230521650 20/01/2023 Maheswari 2928002WL014884 Maheswari 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Maheswari CANARA BANK(508532)
36 THOVALAI TN-28-002-001-001/679-A
(Arumanallur) 		2928002000NRG23190120230521651 20/01/2023 Chellam 2928002WL014884 Chellam 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Chellam INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-001-001/691-A
(Arumanallur) 		2928002000NRG23190120230521652 20/01/2023 Valli ammal 2928002WL014884 Valli ammal 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Valli ammal INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-001-001/696-A
(Arumanallur) 		2928002000NRG23190120230521653 20/01/2023 Maragatham N 2928002WL014884 Maragatham N 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Maragatham N INDIAN OVERSEAS BANK(508541)
39 THOVALAI TN-28-002-001-001/697-A
(Arumanallur) 		2928002000NRG23190120230521654 20/01/2023 Rooth 2928002WL014884 Rooth 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Rooth INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-001-001/740-A
(Arumanallur) 		2928002000NRG23190120230521655 20/01/2023 Esakiyammal 2928002WL014884 Esakiyammal 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Esakiyammal INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-001-003/754-A
(Arumanallur) 		2928002000NRG23190120230521657 20/01/2023 Saroja 2928002WL014884 Saroja 00177 IOBA0000251 281 281 Processed 03/02/2023 037265995 Saroja INDIAN OVERSEAS BANK(508541)
42 THOVALAI TN-28-002-001-010/708-A
(Arumanallur) 		2928002000NRG23190120230521658 20/01/2023 Umaiyammal 2928002WL014884 Umaiyammal 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Umaiyammal INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-001-010/948-A
(Arumanallur) 		2928002000NRG23190120230521659 20/01/2023 Geetha 2928002WL014884 Geetha 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Geetha INDIAN OVERSEAS BANK(508541)
44 THOVALAI TN-28-002-001-011/777-A
(Arumanallur) 		2928002000NRG23190120230521660 20/01/2023 Shobha 2928002WL014884 Shobha 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16781 16781
Total 16781 16781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_200123APB_FTO_1465526 Indian Overseas Bank IOBA0000251 THITTUVILAI 16781

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