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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:31:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_081122FTO_1122413
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-28-002-004-004/4-A
(Therisanamcope) 		2928002000NRG23051120220391998 08/11/2022 Anandam 2928002WL011992 Anandam 00078 CNRB0001265 1250 1250 Processed 15/11/2022 015842249 Anandam ()
SubTotal 1250 1250
2 THOVALAI TN-28-002-004-003/355-A
(Therisanamcope) 		2928002000NRG23051120220391949 08/11/2022 Therasammal 2928002WL011992 Therasammal 00177 IOBA0000251 1250 1250 Processed 15/11/2022 015842249 Therasammal ()
3 THOVALAI TN-28-002-004-003/365-A
(Therisanamcope) 		2928002000NRG23051120220391950 08/11/2022 Yesuvadiyal 2928002WL011992 Yesuvadiyal 00177 IOBA0000251 1250 1250 Processed 15/11/2022 015842249 Yesuvadiyal ()
4 THOVALAI TN-28-002-004-004/13-A
(Therisanamcope) 		2928002000NRG23051120220391958 08/11/2022 Sankaran Pillai 2928002WL011992 Sankaran Pillai 00177 IOBA0000251 500 500 Processed 15/11/2022 015842249 Sankaran Pillai ()
5 THOVALAI TN-28-002-004-004/163-A
(Therisanamcope) 		2928002000NRG23051120220391960 08/11/2022 Muthiah Thevar 2928002WL011992 Muthiah Thevar 00177 IOBA0000251 1000 1000 Processed 15/11/2022 015842249 Muthiah Thevar ()
6 THOVALAI TN-28-002-004-004/205-A
(Therisanamcope) 		2928002000NRG23051120220391966 08/11/2022 ISRAVEL 2928002WL011992 ISRAVEL 00177 IOBA0000251 1000 1000 Processed 15/11/2022 015842249 ISRAVEL ()
7 THOVALAI TN-28-002-004-004/21-A
(Therisanamcope) 		2928002000NRG23051120220391967 08/11/2022 Ragavanpillai 2928002WL011992 Ragavanpillai 00177 IOBA0000251 1250 1250 Processed 15/11/2022 015842249 Ragavanpillai ()
8 THOVALAI TN-28-002-004-004/27-A
(Therisanamcope) 		2928002000NRG23051120220391981 08/11/2022 Arumugam 2928002WL011992 Arumugam 00177 IOBA0000251 250 250 Processed 15/11/2022 015842249 Arumugam ()
9 THOVALAI TN-28-002-004-004/332-A
(Therisanamcope) 		2928002000NRG23051120220391995 08/11/2022 Shenbagam 2928002WL011992 Shenbagam 00177 IOBA0000251 500 500 Processed 15/11/2022 015842249 Shenbagam ()
SubTotal 7000 7000
10 THOVALAI TN-28-002-004-004/350-A
(Therisanamcope) 		2928002000NRG23051120220391997 08/11/2022 Esakkiammal 2928002WL011992 Esakkiammal 00177 IOBA0001336 750 750 Processed 15/11/2022 015842249 Esakkiammal ()
SubTotal 750 750
11 THOVALAI TN-28-002-004-003/339-A
(Therisanamcope) 		2928002000NRG23051120220391948 08/11/2022 Pushpaleela 2928002WL011992 Pushpaleela 00415 SBIN0071170 250 250 Processed 15/11/2022 015842249 Pushpaleela ()
12 THOVALAI TN-28-002-004-004/112-A
(Therisanamcope) 		2928002000NRG23051120220391953 08/11/2022 Thilagavathi 2928002WL011992 Thilagavathi 00415 SBIN0071170 1000 1000 Processed 15/11/2022 015842249 Thilagavathi ()
13 THOVALAI TN-28-002-004-004/217-A
(Therisanamcope) 		2928002000NRG23051120220391969 08/11/2022 Subadhas 2928002WL011992 Subadhas 00415 SBIN0071170 1250 1250 Processed 15/11/2022 015842249 Subadhas ()
14 THOVALAI TN-28-002-004-004/25-A
(Therisanamcope) 		2928002000NRG23051120220391978 08/11/2022 Jeyalakshmi 2928002WL011992 Jeyalakshmi 00415 SBIN0071170 750 750 Processed 15/11/2022 015842249 Jeyalakshmi ()
15 THOVALAI TN-28-002-004-004/329-A
(Therisanamcope) 		2928002000NRG23051120220391994 08/11/2022 Abel 2928002WL011992 Abel 00415 SBIN0071170 562 562 Processed 15/11/2022 015842249 Abel ()
SubTotal 3812 3812
Total 12812 12812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_081122FTO_1122413 Canara Bank CNRB0001265 BOOTHPANDY 1250
2 THOVALAI TN2928002_081122FTO_1122413 Indian Overseas Bank IOBA0000251 THITTUVILAI 7000
3 THOVALAI TN2928002_081122FTO_1122413 Indian Overseas Bank IOBA0001336 MEENAKSHIPURAM - NAGERCOIL. 750
4 THOVALAI TN2928002_081122FTO_1122413 State Bank of India SBIN0071170 DERISANAMCOPE 3812

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