Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_130522FTO_200327
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-28-002-016-016/950-A
(Gnalam) 		2928002000NRG23130520220053082 13/05/2022 Vijila Mary 2928002WL002433 Vijila Mary 00078 CNRB0001643 1200 1200 Processed 17/06/2022 023844476 Vijila Mary ()
SubTotal 1200 1200
2 THOVALAI TN-28-002-016-016/983-A
(Gnalam) 		2928002000NRG23130520220053088 13/05/2022 Thayananthi 2928002WL002433 Thayananthi 00176 IDIB000N006 1200 1200 Processed 17/06/2022 023844476 Thayananthi ()
SubTotal 1200 1200
3 THOVALAI TN-28-002-016-001/909-A
(Gnalam) 		2928002000NRG23130520220052916 13/05/2022 KALA 2928002WL002433 KALA 00177 IOBA0000251 720 720 Processed 17/06/2022 023844476 KALA ()
4 THOVALAI TN-28-002-016-002/900-A
(Gnalam) 		2928002000NRG23130520220052917 13/05/2022 Thangam 2928002WL002433 Thangam 00177 IOBA0000251 720 720 Processed 17/06/2022 023844476 Thangam ()
5 THOVALAI TN-28-002-016-003/892-A
(Gnalam) 		2928002000NRG23130520220052926 13/05/2022 Kavitha 2928002WL002433 Kavitha 00177 IOBA0000251 720 720 Processed 17/06/2022 023844476 Kavitha ()
6 THOVALAI TN-28-002-016-003/916-A
(Gnalam) 		2928002000NRG23130520220052929 13/05/2022 Nallamuthu 2928002WL002433 Nallamuthu 00177 IOBA0000251 1200 1200 Processed 17/06/2022 023844476 Nallamuthu ()
7 THOVALAI TN-28-002-016-003/937-A
(Gnalam) 		2928002000NRG23130520220052930 13/05/2022 Vinothini 2928002WL002433 Vinothini 00177 IOBA0000251 1200 1200 Processed 17/06/2022 023844476 Vinothini ()
8 THOVALAI TN-28-002-016-003/991-A
(Gnalam) 		2928002000NRG23130520220052931 13/05/2022 Selvi 2928002WL002433 Selvi 00177 IOBA0000251 1440 1440 Processed 17/06/2022 023844476 Selvi ()
9 THOVALAI TN-28-002-016-011/926-A
(Gnalam) 		2928002000NRG23130520220052938 13/05/2022 Jayarani 2928002WL002433 Jayarani 00177 IOBA0000251 720 720 Processed 17/06/2022 023844476 Jayarani ()
10 THOVALAI TN-28-002-016-011/930-A
(Gnalam) 		2928002000NRG23130520220052939 13/05/2022 Kokila 2928002WL002433 Kokila 00177 IOBA0000251 960 960 Processed 17/06/2022 023844476 Kokila ()
11 THOVALAI TN-28-002-016-016/10-A
(Gnalam) 		2928002000NRG23130520220052940 13/05/2022 Mariya Muthu 2928002WL002433 Mariya Muthu 00177 IOBA0000251 1440 1440 Processed 17/06/2022 023844476 Mariya Muthu ()
12 THOVALAI TN-28-002-016-016/11-A
(Gnalam) 		2928002000NRG23130520220052942 13/05/2022 Yesumani 2928002WL002433 Yesumani 00177 IOBA0000251 480 480 Processed 17/06/2022 023844476 Yesumani ()
13 THOVALAI TN-28-002-016-016/118-A
(Gnalam) 		2928002000NRG23130520220052945 13/05/2022 Vimalarani 2928002WL002433 Vimalarani 00177 IOBA0000251 960 960 Processed 17/06/2022 023844476 Vimalarani ()
14 THOVALAI TN-28-002-016-016/155-A
(Gnalam) 		2928002000NRG23130520220052949 13/05/2022 Natchathiram 2928002WL002433 Natchathiram 00177 IOBA0000251 960 960 Processed 17/06/2022 023844476 Natchathiram ()
15 THOVALAI TN-28-002-016-016/191-A
(Gnalam) 		2928002000NRG23130520220052967 13/05/2022 Chellam 2928002WL002433 Chellam 00177 IOBA0000251 480 480 Processed 17/06/2022 023844476 Chellam ()
16 THOVALAI TN-28-002-016-016/20-A
(Gnalam) 		2928002000NRG23130520220052973 13/05/2022 Thanga Reja 2928002WL002433 Thanga Reja 00177 IOBA0000251 960 960 Processed 17/06/2022 023844476 Thanga Reja ()
17 THOVALAI TN-28-002-016-016/209-A
(Gnalam) 		2928002000NRG23130520220052975 13/05/2022 Rethina Bai 2928002WL002433 Rethina Bai 00177 IOBA0000251 480 480 Processed 17/06/2022 023844476 Rethina Bai ()
18 THOVALAI TN-28-002-016-016/213-A
(Gnalam) 		2928002000NRG23130520220052977 13/05/2022 Santham 2928002WL002433 Santham 00177 IOBA0000251 1200 1200 Processed 17/06/2022 023844476 Santham ()
19 THOVALAI TN-28-002-016-016/432-A
(Gnalam) 		2928002000NRG23130520220053016 13/05/2022 Dharani Malar 2928002WL002433 Dharani Malar 00177 IOBA0000251 1440 1440 Processed 17/06/2022 023844476 Dharani Malar ()
20 THOVALAI TN-28-002-016-016/449-A
(Gnalam) 		2928002000NRG23130520220053019 13/05/2022 Bai 2928002WL002433 Bai 00177 IOBA0000251 1440 1440 Processed 17/06/2022 023844476 Bai ()
21 THOVALAI TN-28-002-016-016/450-A
(Gnalam) 		2928002000NRG23130520220053021 13/05/2022 Chellammal 2928002WL002433 Chellammal 00177 IOBA0000251 1440 1440 Processed 17/06/2022 023844476 Chellammal ()
22 THOVALAI TN-28-002-016-016/579-a
(Gnalam) 		2928002000NRG23130520220053039 13/05/2022 Sundaramani K 2928002WL002433 Sundaramani K 00177 IOBA0000251 720 720 Processed 17/06/2022 023844476 Sundaramani K ()
23 THOVALAI TN-28-002-016-016/651-A
(Gnalam) 		2928002000NRG23130520220053051 13/05/2022 Mallika 2928002WL002433 Mallika 00177 IOBA0000251 240 240 Processed 17/06/2022 023844476 Mallika ()
24 THOVALAI TN-28-002-016-016/684-A
(Gnalam) 		2928002000NRG23130520220053059 13/05/2022 Parvathi S 2928002WL002433 Parvathi S 00177 IOBA0000251 1440 1440 Processed 17/06/2022 023844476 Parvathi S ()
25 THOVALAI TN-28-002-016-016/7-A
(Gnalam) 		2928002000NRG23130520220053063 13/05/2022 Chellam 2928002WL002433 Chellam 00177 IOBA0000251 720 720 Processed 17/06/2022 023844476 Chellam ()
26 THOVALAI TN-28-002-016-016/71-A
(Gnalam) 		2928002000NRG23130520220053067 13/05/2022 Saraswathi 2928002WL002433 Saraswathi 00177 IOBA0000251 1200 1200 Processed 17/06/2022 023844476 Saraswathi ()
27 THOVALAI TN-28-002-016-016/710-A
(Gnalam) 		2928002000NRG23130520220053068 13/05/2022 Leela 2928002WL002433 Leela 00177 IOBA0000251 960 960 Processed 17/06/2022 023844476 Leela ()
28 THOVALAI TN-28-002-016-016/80-A
(Gnalam) 		2928002000NRG23130520220053077 13/05/2022 SUDALAIYANDI PILLAI 2928002WL002433 SUDALAIYANDI PILLAI 00177 IOBA0000251 720 720 Processed 17/06/2022 023844476 SUDALAIYANDI PILLAI ()
29 THOVALAI TN-28-002-016-016/932-A
(Gnalam) 		2928002000NRG23130520220053081 13/05/2022 Jesintha Mary 2928002WL002433 Jesintha Mary 00177 IOBA0000251 1440 1440 Processed 17/06/2022 023844476 Jesintha Mary ()
30 THOVALAI TN-28-002-016-016/967-A
(Gnalam) 		2928002000NRG23130520220053084 13/05/2022 Narayana Vadivoo 2928002WL002433 Narayana Vadivoo 00177 IOBA0000251 1200 1200 Processed 17/06/2022 023844476 Narayana Vadivoo ()
31 THOVALAI TN-28-002-016-016/969-A
(Gnalam) 		2928002000NRG23130520220053085 13/05/2022 Girija 2928002WL002433 Girija 00177 IOBA0000251 1200 1200 Processed 17/06/2022 023844476 Girija ()
32 THOVALAI TN-28-002-016-016/975-A
(Gnalam) 		2928002000NRG23130520220053087 13/05/2022 Chanthira 2928002WL002433 Chanthira 00177 IOBA0000251 1405 1405 Processed 17/06/2022 023844476 Chanthira ()
33 THOVALAI TN-28-002-016-016/992-A
(Gnalam) 		2928002000NRG23130520220053089 13/05/2022 Ambiga 2928002WL002433 Ambiga 00177 IOBA0000251 1200 1200 Processed 17/06/2022 023844476 Ambiga ()
34 THOVALAI TN-28-002-016-016/995-A
(Gnalam) 		2928002000NRG23130520220053090 13/05/2022 Theivasitham 2928002WL002433 Theivasitham 00177 IOBA0000251 480 480 Processed 17/06/2022 023844476 Theivasitham ()
35 THOVALAI TN-28-002-016-016/996-A
(Gnalam) 		2928002000NRG23130520220053091 13/05/2022 Bharathi 2928002WL002433 Bharathi 00177 IOBA0000251 1200 1200 Processed 17/06/2022 023844476 Bharathi ()
SubTotal 33085 33085
36 THOVALAI TN-28-002-016-002/958-A
(Gnalam) 		2928002000NRG23130520220052918 13/05/2022 JASIMNE 2928002WL002433 JASIMNE 00177 IOBA0001336 480 480 Processed 17/06/2022 023844476 JASIMNE ()
SubTotal 480 480
37 THOVALAI TN-28-002-016-016/963-A
(Gnalam) 		2928002000NRG23130520220053083 13/05/2022 Kamalam 2928002WL002433 Kamalam 00415 SBIN0007057 1200 1200 Processed 17/06/2022 023844476 Kamalam ()
SubTotal 1200 1200
38 THOVALAI TN-28-002-016-007/941-A
(Gnalam) 		2928002000NRG23130520220052932 13/05/2022 Pakiya Inbharani 2928002WL002433 Pakiya Inbharani 00415 SBIN0070280 1200 1200 Processed 17/06/2022 023844476 Pakiya Inbharani ()
39 THOVALAI TN-28-002-016-016/68-A
(Gnalam) 		2928002000NRG23130520220053058 13/05/2022 Alagammal 2928002WL002433 Alagammal 00415 SBIN0070280 1440 1440 Processed 17/06/2022 023844476 Alagammal ()
SubTotal 2640 2640
40 THOVALAI TN-28-002-016-016/146-A
(Gnalam) 		2928002000NRG23130520220052946 13/05/2022 Vasantha 2928002WL002433 Vasantha 00415 SBIN0071170 960 960 Processed 17/06/2022 023844476 Vasantha ()
SubTotal 960 960
Total 40765 40765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_130522FTO_200327 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 1200
2 THOVALAI TN2928002_130522FTO_200327 Indian Bank IDIB000N006 NAGERCOIL 1200
3 THOVALAI TN2928002_130522FTO_200327 Indian Overseas Bank IOBA0000251 THITTUVILAI 33085
4 THOVALAI TN2928002_130522FTO_200327 Indian Overseas Bank IOBA0001336 MEENAKSHIPURAM - NAGERCOIL. 480
5 THOVALAI TN2928002_130522FTO_200327 State Bank of India SBIN0007057 THADIKKARANKONAM 1200
6 THOVALAI TN2928002_130522FTO_200327 State Bank of India SBIN0070280 BHOOTHAPANDY 2640
7 THOVALAI TN2928002_130522FTO_200327 State Bank of India SBIN0071170 DERISANAMCOPE 960

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