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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:54:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_080422FTO_49234
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-28-002-006-006/267-A
(Esanthimangalam) 		2928002000NRG23070420220000306 08/04/2022 Sudalaimuthupillai 2928002WL000022 Sudalaimuthupillai 00078 CNRB0001265 470 470 Processed 05/05/2022 036264303 Sudalaimuthupillai ()
2 THOVALAI TN-28-002-006-006/397-A
(Esanthimangalam) 		2928002000NRG23070420220000310 08/04/2022 Christudhas 2928002WL000022 Christudhas 00078 CNRB0001265 235 235 Processed 05/05/2022 036264303 Christudhas ()
3 THOVALAI TN-28-002-006-006/446-A
(Esanthimangalam) 		2928002000NRG23070420220000311 08/04/2022 Mary 2928002WL000022 Mary 00078 CNRB0001265 470 470 Processed 05/05/2022 036264303 Mary ()
4 THOVALAI TN-28-002-006-006/500-A
(Esanthimangalam) 		2928002000NRG23070420220000312 08/04/2022 Muthammal 2928002WL000022 Muthammal 00078 CNRB0001265 470 470 Processed 05/05/2022 036264303 Muthammal ()
5 THOVALAI TN-28-002-006-006/729-a
(Esanthimangalam) 		2928002000NRG23070420220000315 08/04/2022 Glorybai 2928002WL000022 Glorybai 00078 CNRB0001265 235 235 Processed 05/05/2022 036264303 Glorybai ()
6 THOVALAI TN-28-002-006-010/867-A
(Esanthimangalam) 		2928002000NRG23070420220000321 08/04/2022 Shalini 2928002WL000022 Shalini 00078 CNRB0001265 470 470 Processed 05/05/2022 036264303 Shalini ()
SubTotal 2350 2350
7 THOVALAI TN-28-002-006-010/863-A
(Esanthimangalam) 		2928002000NRG23070420220000320 08/04/2022 Prema 2928002WL000022 Prema 00127 FDRL0002103 235 235 Processed 04/05/2022 036264303 Prema ()
SubTotal 235 235
8 THOVALAI TN-28-002-006-006/870-A
(Esanthimangalam) 		2928002000NRG23070420220000317 08/04/2022 Vasantha 2928002WL000022 Vasantha 00415 SBIN0070280 940 940 Processed 04/05/2022 036264303 Vasantha ()
SubTotal 940 940
Total 3525 3525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_080422FTO_49234 Canara Bank CNRB0001265 Bhoothapandi 705
2 THOVALAI TN2928002_080422FTO_49234 Canara Bank CNRB0001265 BOOTHPANDY 1645
3 THOVALAI TN2928002_080422FTO_49234 FEDERAL BANK FDRL0002103 Esanthimangalam 235
4 THOVALAI TN2928002_080422FTO_49234 State Bank of India SBIN0070280 BHOOTHAPANDY 940

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