Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:24:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_080722FTO_502287
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) 		2928002000NRG23080720220150486 08/07/2022 Rethinam 2928002WL006672 Rethinam 00078 CNRB0001265 1200 1200 Processed 13/07/2022 011326463 Rethinam ()
SubTotal 1200 1200
2 THOVALAI TN-28-002-016-002/831-A
(Gnalam) 		2928002000NRG23080720220150408 08/07/2022 Rani 2928002WL006672 Rani 00177 IOBA0000251 1405 1405 Processed 13/07/2022 011326463 Rani ()
3 THOVALAI TN-28-002-016-004/794-A
(Gnalam) 		2928002000NRG23080720220150411 08/07/2022 Elishabath 2928002WL006672 Elishabath 00177 IOBA0000251 1440 1440 Processed 13/07/2022 011326463 Elishabath ()
4 THOVALAI TN-28-002-016-005/934-A
(Gnalam) 		2928002000NRG23080720220150419 08/07/2022 Thanga Lakshmi 2928002WL006672 Thanga Lakshmi 00177 IOBA0000251 1124 1124 Processed 13/07/2022 011326463 Thanga Lakshmi ()
5 THOVALAI TN-28-002-016-006/998-A
(Gnalam) 		2928002000NRG23080720220150426 08/07/2022 Muthammal 2928002WL006672 Muthammal 00177 IOBA0000251 1440 1440 Processed 13/07/2022 011326463 Muthammal ()
6 THOVALAI TN-28-002-016-008/835-A
(Gnalam) 		2928002000NRG23080720220150429 08/07/2022 Viswalingam 2928002WL006672 Viswalingam 00177 IOBA0000251 960 960 Processed 13/07/2022 011326463 Viswalingam ()
7 THOVALAI TN-28-002-016-009/808-A
(Gnalam) 		2928002000NRG23080720220150435 08/07/2022 Anjali 2928002WL006672 Anjali 00177 IOBA0000251 1200 1200 Processed 13/07/2022 011326463 Anjali ()
8 THOVALAI TN-28-002-016-009/973-A
(Gnalam) 		2928002000NRG23080720220150440 08/07/2022 Prema 2928002WL006672 Prema 00177 IOBA0000251 1440 1440 Processed 13/07/2022 011326463 Prema ()
9 THOVALAI TN-28-002-016-013/1003-A
(Gnalam) 		2928002000NRG23080720220150442 08/07/2022 Murugan 2928002WL006672 Murugan 00177 IOBA0000251 1440 1440 Processed 13/07/2022 011326463 Murugan ()
10 THOVALAI TN-28-002-016-013/1014-A
(Gnalam) 		2928002000NRG23080720220150443 08/07/2022 Thenkirimuthu 2928002WL006672 Thenkirimuthu 00177 IOBA0000251 480 480 Processed 13/07/2022 011326463 Thenkirimuthu ()
11 THOVALAI TN-28-002-016-013/857-A
(Gnalam) 		2928002000NRG23080720220150448 08/07/2022 Paramasivan Pillai 2928002WL006672 Paramasivan Pillai 00177 IOBA0000251 1200 1200 Processed 13/07/2022 011326463 Paramasivan Pillai ()
12 THOVALAI TN-28-002-016-013/914-A
(Gnalam) 		2928002000NRG23080720220150450 08/07/2022 Muthammal 2928002WL006672 Muthammal 00177 IOBA0000251 1440 1440 Processed 13/07/2022 011326463 Muthammal ()
13 THOVALAI TN-28-002-016-013/962-A
(Gnalam) 		2928002000NRG23080720220150452 08/07/2022 Santhana Muthupillai 2928002WL006672 Santhana Muthupillai 00177 IOBA0000251 960 960 Processed 13/07/2022 011326463 Santhana Muthupillai ()
14 THOVALAI TN-28-002-016-016/263-A
(Gnalam) 		2928002000NRG23080720220150465 08/07/2022 Jaya 2928002WL006672 Jaya 00177 IOBA0000251 960 960 Processed 13/07/2022 011326463 Jaya ()
15 THOVALAI TN-28-002-016-016/279-A
(Gnalam) 		2928002000NRG23080720220150468 08/07/2022 Subi 2928002WL006672 Subi 00177 IOBA0000251 1200 1200 Processed 13/07/2022 011326463 Subi ()
16 THOVALAI TN-28-002-016-016/294-A
(Gnalam) 		2928002000NRG23080720220150472 08/07/2022 Beula 2928002WL006672 Beula 00177 IOBA0000251 1440 1440 Processed 13/07/2022 011326463 Beula ()
17 THOVALAI TN-28-002-016-016/384-A
(Gnalam) 		2928002000NRG23080720220150484 08/07/2022 Gana Selvam 2928002WL006672 Gana Selvam 00177 IOBA0000251 1440 1440 Processed 13/07/2022 011326463 Gana Selvam ()
18 THOVALAI TN-28-002-016-016/592-A
(Gnalam) 		2928002000NRG23080720220150500 08/07/2022 Nallathambi 2928002WL006672 Nallathambi 00177 IOBA0000251 1440 1440 Processed 13/07/2022 011326463 Nallathambi ()
19 THOVALAI TN-28-002-016-016/615-a
(Gnalam) 		2928002000NRG23080720220150507 08/07/2022 Dhasan 2928002WL006672 Dhasan 00177 IOBA0000251 1440 1440 Processed 13/07/2022 011326463 Dhasan ()
20 THOVALAI TN-28-002-016-016/673-A
(Gnalam) 		2928002000NRG23080720220150518 08/07/2022 Mariyal 2928002WL006672 Mariyal 00177 IOBA0000251 720 720 Processed 13/07/2022 011326463 Mariyal ()
21 THOVALAI TN-28-002-016-016/921-A
(Gnalam) 		2928002000NRG23080720220150526 08/07/2022 Ajitha 2928002WL006672 Ajitha 00177 IOBA0000251 1200 1200 Processed 13/07/2022 011326463 Ajitha ()
SubTotal 24369 24369
22 THOVALAI TN-28-002-016-013/935-A
(Gnalam) 		2928002000NRG23080720220150451 08/07/2022 Chellam Pillai 2928002WL006672 Chellam Pillai 00177 IOBA0002759 1200 1200 Processed 13/07/2022 011326463 Chellam Pillai ()
SubTotal 1200 1200
23 THOVALAI TN-28-002-016-004/1006-A
(Gnalam) 		2928002000NRG23080720220150409 08/07/2022 Malika 2928002WL006672 Malika 00177 IOBA0003140 720 720 Processed 13/07/2022 011326463 Malika ()
SubTotal 720 720
24 THOVALAI TN-28-002-016-004/977-A
(Gnalam) 		2928002000NRG23080720220150416 08/07/2022 Selva Soruby 2928002WL006672 Selva Soruby 00415 SBIN0070280 1440 1440 Processed 13/07/2022 011326463 Selva Soruby ()
SubTotal 1440 1440
25 THOVALAI TN-28-002-016-016/509-A
(Gnalam) 		2928002000NRG23080720220150490 08/07/2022 Chandran 2928002WL006672 Chandran 00415 SBIN0070849 960 960 Processed 13/07/2022 011326463 Chandran ()
SubTotal 960 960
26 THOVALAI TN-28-002-016-004/724-A
(Gnalam) 		2928002000NRG23080720220150410 08/07/2022 Sornamani 2928002WL006672 Sornamani 00415 SBIN0071170 960 960 Processed 13/07/2022 011326463 Sornamani ()
27 THOVALAI TN-28-002-016-005/928-A
(Gnalam) 		2928002000NRG23080720220150418 08/07/2022 Tennisbai 2928002WL006672 Tennisbai 00415 SBIN0071170 1440 1440 Processed 13/07/2022 011326463 Tennisbai ()
28 THOVALAI TN-28-002-016-006/913-A
(Gnalam) 		2928002000NRG23080720220150425 08/07/2022 Muthulakshmi 2928002WL006672 Muthulakshmi 00415 SBIN0071170 480 480 Processed 13/07/2022 011326463 Muthulakshmi ()
29 THOVALAI TN-28-002-016-008/993-A
(Gnalam) 		2928002000NRG23080720220150430 08/07/2022 Nisha 2928002WL006672 Nisha 00415 SBIN0071170 480 480 Processed 13/07/2022 011326463 Nisha ()
30 THOVALAI TN-28-002-016-016/228-A
(Gnalam) 		2928002000NRG23080720220150461 08/07/2022 Gopi 2928002WL006672 Gopi 00415 SBIN0071170 720 720 Processed 13/07/2022 011326463 Gopi ()
31 THOVALAI TN-28-002-016-016/531-A
(Gnalam) 		2928002000NRG23080720220150491 08/07/2022 Puspha Rani 2928002WL006672 Puspha Rani 00415 SBIN0071170 1440 1440 Processed 13/07/2022 011326463 Puspha Rani ()
SubTotal 5520 5520
Total 35409 35409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_080722FTO_502287 Canara Bank CNRB0001265 BOOTHPANDY 1200
2 THOVALAI TN2928002_080722FTO_502287 Indian Overseas Bank IOBA0000251 THITTUVILAI 24369
3 THOVALAI TN2928002_080722FTO_502287 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 1200
4 THOVALAI TN2928002_080722FTO_502287 Indian Overseas Bank IOBA0003140 Thirupathisaram 720
5 THOVALAI TN2928002_080722FTO_502287 State Bank of India SBIN0070280 BHOOTHAPANDY 1440
6 THOVALAI TN2928002_080722FTO_502287 State Bank of India SBIN0070849 VELLAMADAM 960
7 THOVALAI TN2928002_080722FTO_502287 State Bank of India SBIN0071170 DERISANAMCOPE 5520

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