Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_281022FTO_1073068
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-28-002-003-003/1011-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374461 28/10/2022 Murugan 2928002WL011612 Murugan 00176 IDIB000C148 1075 1075 Processed 05/11/2022 015710965 Murugan ()
2 THOVALAI TN-28-002-003-003/1041-a
(Chenbagaramanputhoor) 		2928002000NRG23271020220374464 28/10/2022 Nagammal 2928002WL011612 Nagammal 00176 IDIB000C148 860 860 Processed 05/11/2022 015710965 Nagammal ()
3 THOVALAI TN-28-002-003-003/1115-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374470 28/10/2022 Muthu Lakshmi 2928002WL011612 Muthu Lakshmi 00176 IDIB000C148 645 645 Processed 05/11/2022 015710965 Muthu Lakshmi ()
4 THOVALAI TN-28-002-003-003/123-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374480 28/10/2022 Subbammal 2928002WL011612 Subbammal 00176 IDIB000C148 645 645 Processed 05/11/2022 015710965 Subbammal ()
5 THOVALAI TN-28-002-003-003/144-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374487 28/10/2022 Amutha 2928002WL011612 Amutha 00176 IDIB000C148 430 430 Processed 05/11/2022 015710965 Amutha ()
6 THOVALAI TN-28-002-003-003/1466-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374488 28/10/2022 Sivanu 2928002WL011612 Sivanu 00176 IDIB000C148 1075 1075 Processed 05/11/2022 015710965 Sivanu ()
7 THOVALAI TN-28-002-003-003/1503-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374489 28/10/2022 Santhanaselvi 2928002WL011612 Santhanaselvi 00176 IDIB000C148 1075 1075 Processed 05/11/2022 015710965 Santhanaselvi ()
8 THOVALAI TN-28-002-003-003/1520-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374491 28/10/2022 Muthulakshmi 2928002WL011612 Muthulakshmi 00176 IDIB000C148 645 645 Processed 05/11/2022 015710965 Muthulakshmi ()
9 THOVALAI TN-28-002-003-003/1534-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374493 28/10/2022 Sivathanu Pillai 2928002WL011612 Sivathanu Pillai 00176 IDIB000C148 860 860 Processed 05/11/2022 015710965 Sivathanu Pillai ()
10 THOVALAI TN-28-002-003-003/1535-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374494 28/10/2022 Saroja 2928002WL011612 Saroja 00176 IDIB000C148 1075 1075 Processed 05/11/2022 015710965 Saroja ()
11 THOVALAI TN-28-002-003-003/1537-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374495 28/10/2022 Maharajan 2928002WL011612 Maharajan 00176 IDIB000C148 860 860 Processed 05/11/2022 015710965 Maharajan ()
12 THOVALAI TN-28-002-003-003/1540-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374496 28/10/2022 Meena 2928002WL011612 Meena 00176 IDIB000C148 215 215 Processed 05/11/2022 015710965 Meena ()
13 THOVALAI TN-28-002-003-003/210-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374503 28/10/2022 Manikandan 2928002WL011612 Manikandan 00176 IDIB000C148 1075 1075 Processed 05/11/2022 015710965 Manikandan ()
14 THOVALAI TN-28-002-003-003/436-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374539 28/10/2022 Umaya Parvathi 2928002WL011612 Umaya Parvathi 00176 IDIB000C148 860 860 Processed 05/11/2022 015710965 Umaya Parvathi ()
15 THOVALAI TN-28-002-003-003/459-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374544 28/10/2022 Chenbagavalli 2928002WL011612 Chenbagavalli 00176 IDIB000C148 860 860 Processed 05/11/2022 015710965 Chenbagavalli ()
16 THOVALAI TN-28-002-003-003/592-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374553 28/10/2022 Usha 2928002WL011612 Usha 00176 IDIB000C148 860 860 Processed 05/11/2022 015710965 Usha ()
17 THOVALAI TN-28-002-003-006/1453-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374590 28/10/2022 Gracy 2928002WL011612 Gracy 00176 IDIB000C148 860 860 Processed 05/11/2022 015710965 Gracy ()
18 THOVALAI TN-28-002-003-006/1460-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374591 28/10/2022 Vasantha 2928002WL011612 Vasantha 00176 IDIB000C148 860 860 Processed 05/11/2022 015710965 Vasantha ()
19 THOVALAI TN-28-002-003-017/1539-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374599 28/10/2022 Indira 2928002WL011612 Indira 00176 IDIB000C148 645 645 Processed 05/11/2022 015710965 Indira ()
SubTotal 15480 15480
20 THOVALAI TN-28-002-003-003/1532-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374492 28/10/2022 Yasothai 2928002WL011612 Yasothai 00177 IOBA0001333 860 860 Processed 05/11/2022 015710965 Yasothai ()
21 THOVALAI TN-28-002-003-003/390-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374532 28/10/2022 Sornathai 2928002WL011612 Sornathai 00177 IOBA0001333 430 430 Processed 05/11/2022 015710965 Sornathai ()
22 THOVALAI TN-28-002-003-003/69-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374564 28/10/2022 Saraswathi 2928002WL011612 Saraswathi 00177 IOBA0001333 430 430 Processed 05/11/2022 015710965 Saraswathi ()
23 THOVALAI TN-28-002-003-003/763-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374569 28/10/2022 Bagavath Manikandan 2928002WL011612 Bagavath Manikandan 00177 IOBA0001333 1124 1124 Processed 05/11/2022 015710965 Bagavath Manikandan ()
24 THOVALAI TN-28-002-003-003/88-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374583 28/10/2022 Kaliyappan 2928002WL011612 Kaliyappan 00177 IOBA0001333 860 860 Processed 05/11/2022 015710965 Kaliyappan ()
SubTotal 3704 3704
25 THOVALAI TN-28-002-003-006/1489-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374592 28/10/2022 Bhavani 2928002WL011612 Bhavani 00177 IOBA0001336 645 645 Processed 05/11/2022 015710965 Bhavani ()
SubTotal 645 645
Total 19829 19829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_281022FTO_1073068 Indian Bank IDIB000C148 Chenbangaramanputhoor 15480
2 THOVALAI TN2928002_281022FTO_1073068 Indian Overseas Bank IOBA0001333 Aralvaimozhi 860
3 THOVALAI TN2928002_281022FTO_1073068 Indian Overseas Bank IOBA0001333 ARAMBOLY 2844
4 THOVALAI TN2928002_281022FTO_1073068 Indian Overseas Bank IOBA0001336 MEENAKSHIPURAM - NAGERCOIL. 645

Download In Excel