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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:10:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_290422FTO_160985
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-28-002-016-016/454-A
(Gnalam) 		2928002000NRG23280420220029452 29/04/2022 Rethinam 2928002WL001079 Rethinam 00078 CNRB0001265 1452 1452 Processed 13/05/2022 018427819 Rethinam ()
SubTotal 1452 1452
2 THOVALAI TN-28-002-016-004/885-A
(Gnalam) 		2928002000NRG23280420220029371 29/04/2022 Mano 2928002WL001079 Mano 00177 IOBA0000251 726 726 Processed 13/05/2022 018427819 Mano ()
3 THOVALAI TN-28-002-016-005/934-A
(Gnalam) 		2928002000NRG23280420220029375 29/04/2022 Thanga Lakshmi 2928002WL001079 Thanga Lakshmi 00177 IOBA0000251 1686 1686 Processed 13/05/2022 018427819 Thanga Lakshmi ()
4 THOVALAI TN-28-002-016-006/998-A
(Gnalam) 		2928002000NRG23280420220029380 29/04/2022 Muthammal 2928002WL001079 Muthammal 00177 IOBA0000251 1452 1452 Processed 13/05/2022 018427819 Muthammal ()
5 THOVALAI TN-28-002-016-008/809-A
(Gnalam) 		2928002000NRG23280420220029382 29/04/2022 Santhammal 2928002WL001079 Santhammal 00177 IOBA0000251 1210 1210 Processed 13/05/2022 018427819 Santhammal ()
6 THOVALAI TN-28-002-016-009/1001-A
(Gnalam) 		2928002000NRG23280420220029386 29/04/2022 Esakkiammal 2928002WL001079 Esakkiammal 00177 IOBA0000251 726 726 Processed 13/05/2022 018427819 Esakkiammal ()
7 THOVALAI TN-28-002-016-009/808-A
(Gnalam) 		2928002000NRG23280420220029393 29/04/2022 Anjali 2928002WL001079 Anjali 00177 IOBA0000251 968 968 Processed 13/05/2022 018427819 Anjali ()
8 THOVALAI TN-28-002-016-009/973-A
(Gnalam) 		2928002000NRG23280420220029399 29/04/2022 Prema 2928002WL001079 Prema 00177 IOBA0000251 968 968 Processed 13/05/2022 018427819 Prema ()
9 THOVALAI TN-28-002-016-013/1003-A
(Gnalam) 		2928002000NRG23280420220029401 29/04/2022 Murugan 2928002WL001079 Murugan 00177 IOBA0000251 968 968 Processed 13/05/2022 018427819 Murugan ()
10 THOVALAI TN-28-002-016-013/857-A
(Gnalam) 		2928002000NRG23280420220029410 29/04/2022 Paramasivan Pillai 2928002WL001079 Paramasivan Pillai 00177 IOBA0000251 1210 1210 Processed 13/05/2022 018427819 Paramasivan Pillai ()
11 THOVALAI TN-28-002-016-013/962-A
(Gnalam) 		2928002000NRG23280420220029414 29/04/2022 Santhana Muthupillai 2928002WL001079 Santhana Muthupillai 00177 IOBA0000251 726 726 Processed 13/05/2022 018427819 Santhana Muthupillai ()
12 THOVALAI TN-28-002-016-016/263-A
(Gnalam) 		2928002000NRG23280420220029430 29/04/2022 Jaya 2928002WL001079 Jaya 00177 IOBA0000251 726 726 Processed 13/05/2022 018427819 Jaya ()
13 THOVALAI TN-28-002-016-016/278-A
(Gnalam) 		2928002000NRG23280420220029433 29/04/2022 Mariya Thangam 2928002WL001079 Mariya Thangam 00177 IOBA0000251 1210 1210 Processed 13/05/2022 018427819 Mariya Thangam ()
14 THOVALAI TN-28-002-016-016/279-A
(Gnalam) 		2928002000NRG23280420220029434 29/04/2022 Subi 2928002WL001079 Subi 00177 IOBA0000251 1210 1210 Processed 13/05/2022 018427819 Subi ()
15 THOVALAI TN-28-002-016-016/294-A
(Gnalam) 		2928002000NRG23280420220029438 29/04/2022 Beula 2928002WL001079 Beula 00177 IOBA0000251 1210 1210 Processed 13/05/2022 018427819 Beula ()
16 THOVALAI TN-28-002-016-016/384-A
(Gnalam) 		2928002000NRG23280420220029449 29/04/2022 Gana Selvam 2928002WL001079 Gana Selvam 00177 IOBA0000251 1210 1210 Processed 13/05/2022 018427819 Gana Selvam ()
17 THOVALAI TN-28-002-016-016/592-A
(Gnalam) 		2928002000NRG23280420220029463 29/04/2022 Nallathambi 2928002WL001079 Nallathambi 00177 IOBA0000251 1210 1210 Processed 13/05/2022 018427819 Nallathambi ()
18 THOVALAI TN-28-002-016-016/606-a
(Gnalam) 		2928002000NRG23280420220029469 29/04/2022 Pushpa Leela 2928002WL001079 Pushpa Leela 00177 IOBA0000251 1210 1210 Processed 13/05/2022 018427819 Pushpa Leela ()
19 THOVALAI TN-28-002-016-016/610-a
(Gnalam) 		2928002000NRG23280420220029472 29/04/2022 Vasantha 2928002WL001079 Vasantha 00177 IOBA0000251 1210 1210 Processed 13/05/2022 018427819 Vasantha ()
20 THOVALAI TN-28-002-016-016/615-a
(Gnalam) 		2928002000NRG23280420220029473 29/04/2022 Dhasan 2928002WL001079 Dhasan 00177 IOBA0000251 1452 1452 Processed 13/05/2022 018427819 Dhasan ()
21 THOVALAI TN-28-002-016-016/921-A
(Gnalam) 		2928002000NRG23280420220029491 29/04/2022 Ajitha 2928002WL001079 Ajitha 00177 IOBA0000251 1452 1452 Processed 13/05/2022 018427819 Ajitha ()
SubTotal 22740 22740
22 THOVALAI TN-28-002-016-013/935-A
(Gnalam) 		2928002000NRG23280420220029413 29/04/2022 Chellam Pillai 2928002WL001079 Chellam Pillai 00177 IOBA0002759 242 242 Processed 13/05/2022 018427819 Chellam Pillai ()
SubTotal 242 242
23 THOVALAI TN-28-002-016-004/977-A
(Gnalam) 		2928002000NRG23280420220029372 29/04/2022 Selva Soruby 2928002WL001079 Selva Soruby 00415 SBIN0070280 726 726 Processed 13/05/2022 018427819 Selva Soruby ()
24 THOVALAI TN-28-002-016-009/933-A
(Gnalam) 		2928002000NRG23280420220029398 29/04/2022 Sutha Malini 2928002WL001079 Sutha Malini 00415 SBIN0070280 484 484 Processed 13/05/2022 018427819 Sutha Malini ()
SubTotal 1210 1210
25 THOVALAI TN-28-002-016-016/509-A
(Gnalam) 		2928002000NRG23280420220029455 29/04/2022 Chandran 2928002WL001079 Chandran 00415 SBIN0070849 968 968 Processed 13/05/2022 018427819 Chandran ()
SubTotal 968 968
26 THOVALAI TN-28-002-016-004/724-A
(Gnalam) 		2928002000NRG23280420220029365 29/04/2022 Sornamani 2928002WL001079 Sornamani 00415 SBIN0071170 726 726 Processed 13/05/2022 018427819 Sornamani ()
27 THOVALAI TN-28-002-016-005/928-A
(Gnalam) 		2928002000NRG23280420220029374 29/04/2022 Tennisbai 2928002WL001079 Tennisbai 00415 SBIN0071170 1452 1452 Processed 13/05/2022 018427819 Tennisbai ()
28 THOVALAI TN-28-002-016-008/938-A
(Gnalam) 		2928002000NRG23280420220029384 29/04/2022 Ranipdhama 2928002WL001079 Ranipdhama 00415 SBIN0071170 968 968 Processed 13/05/2022 018427819 Ranipdhama ()
29 THOVALAI TN-28-002-016-008/993-A
(Gnalam) 		2928002000NRG23280420220029385 29/04/2022 Nisha 2928002WL001079 Nisha 00415 SBIN0071170 968 968 Processed 13/05/2022 018427819 Nisha ()
30 THOVALAI TN-28-002-016-013/917-A
(Gnalam) 		2928002000NRG23280420220029411 29/04/2022 Arumugam 2928002WL001079 Arumugam 00415 SBIN0071170 1452 1452 Processed 13/05/2022 018427819 Arumugam ()
31 THOVALAI TN-28-002-016-013/920-A
(Gnalam) 		2928002000NRG23280420220029412 29/04/2022 Ponnammal 2928002WL001079 Ponnammal 00415 SBIN0071170 1452 1452 Processed 13/05/2022 018427819 Ponnammal ()
32 THOVALAI TN-28-002-016-013/988-A
(Gnalam) 		2928002000NRG23280420220029415 29/04/2022 Nagendran 2928002WL001079 Nagendran 00415 SBIN0071170 968 968 Processed 13/05/2022 018427819 Nagendran ()
33 THOVALAI TN-28-002-016-016/228-A
(Gnalam) 		2928002000NRG23280420220029425 29/04/2022 Gopi 2928002WL001079 Gopi 00415 SBIN0071170 1452 1452 Processed 13/05/2022 018427819 Gopi ()
34 THOVALAI TN-28-002-016-016/232-A
(Gnalam) 		2928002000NRG23280420220029426 29/04/2022 Alin Mercy 2928002WL001079 Alin Mercy 00415 SBIN0071170 968 968 Processed 13/05/2022 018427819 Alin Mercy ()
SubTotal 10406 10406
Total 37018 37018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_290422FTO_160985 Canara Bank CNRB0001265 BOOTHPANDY 1452
2 THOVALAI TN2928002_290422FTO_160985 Indian Overseas Bank IOBA0000251 THITTUVILAI 22740
3 THOVALAI TN2928002_290422FTO_160985 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 242
4 THOVALAI TN2928002_290422FTO_160985 State Bank of India SBIN0070280 BHOOTHAPANDY 1210
5 THOVALAI TN2928002_290422FTO_160985 State Bank of India SBIN0070849 VELLAMADAM 968
6 THOVALAI TN2928002_290422FTO_160985 State Bank of India SBIN0071170 DERISANAMCOPE 10406

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