Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:53:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_221122FTO_1183043
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-28-002-005-002/868-A
(Erachakulam) 		2928002000NRG23191120220417784 22/11/2022 Packia Lekshmi 2928002WL012603 Packia Lekshmi 00078 CNRB0001265 860 860 Processed 09/12/2022 026441953 Packia Lekshmi ()
2 THOVALAI TN-28-002-005-005/789-A
(Erachakulam) 		2928002000NRG23191120220417836 22/11/2022 Krishnammal 2928002WL012603 Krishnammal 00078 CNRB0001265 860 860 Processed 09/12/2022 026441953 Krishnammal ()
SubTotal 1720 1720
3 THOVALAI TN-28-002-005-002/857-A
(Erachakulam) 		2928002000NRG23191120220417782 22/11/2022 Packia Mani 2928002WL012603 Packia Mani 00078 CNRB0001506 860 860 Processed 09/12/2022 026441953 Packia Mani ()
4 THOVALAI TN-28-002-005-005/192-A
(Erachakulam) 		2928002000NRG23191120220417790 22/11/2022 Jaya 2928002WL012603 Jaya 00078 CNRB0001506 860 860 Processed 09/12/2022 026441953 Jaya ()
5 THOVALAI TN-28-002-005-005/384-A
(Erachakulam) 		2928002000NRG23191120220417804 22/11/2022 Lekshmi 2928002WL012603 Lekshmi 00078 CNRB0001506 860 860 Processed 09/12/2022 026441953 Lekshmi ()
6 THOVALAI TN-28-002-005-005/583-a
(Erachakulam) 		2928002000NRG23191120220417823 22/11/2022 Rani 2928002WL012603 Rani 00078 CNRB0001506 645 645 Processed 09/12/2022 026441953 Rani ()
7 THOVALAI TN-28-002-005-005/704-A
(Erachakulam) 		2928002000NRG23191120220417834 22/11/2022 Sobitham 2928002WL012603 Sobitham 00078 CNRB0001506 215 215 Processed 09/12/2022 026441953 Sobitham ()
SubTotal 3440 3440
8 THOVALAI TN-28-002-005-002/867-A
(Erachakulam) 		2928002000NRG23191120220417783 22/11/2022 Selvi 2928002WL012603 Selvi 00415 SBIN0071052 430 430 Processed 09/12/2022 026441953 Selvi ()
9 THOVALAI TN-28-002-005-005/15-A
(Erachakulam) 		2928002000NRG23191120220417785 22/11/2022 Pitchammal 2928002WL012603 Pitchammal 00415 SBIN0071052 860 860 Processed 09/12/2022 026441953 Pitchammal ()
10 THOVALAI TN-28-002-005-005/296-A
(Erachakulam) 		2928002000NRG23191120220417796 22/11/2022 Kasthuri 2928002WL012603 Kasthuri 00415 SBIN0071052 645 645 Processed 09/12/2022 026441953 Kasthuri ()
11 THOVALAI TN-28-002-005-005/382-A
(Erachakulam) 		2928002000NRG23191120220417803 22/11/2022 Selvi 2928002WL012603 Selvi 00415 SBIN0071052 215 215 Processed 09/12/2022 026441953 Selvi ()
12 THOVALAI TN-28-002-005-005/426-A
(Erachakulam) 		2928002000NRG23191120220417812 22/11/2022 Kala 2928002WL012603 Kala 00415 SBIN0071052 860 860 Processed 09/12/2022 026441953 Kala ()
13 THOVALAI TN-28-002-005-005/931-A
(Erachakulam) 		2928002000NRG23191120220417838 22/11/2022 Darling Mery 2928002WL012603 Darling Mery 00415 SBIN0071052 1124 1124 Processed 09/12/2022 026441953 Darling Mery ()
14 THOVALAI TN-28-002-005-011/920-A
(Erachakulam) 		2928002000NRG23191120220417841 22/11/2022 Kamalam 2928002WL012603 Kamalam 00415 SBIN0071052 860 860 Processed 09/12/2022 026441953 Kamalam ()
SubTotal 4994 4994
15 THOVALAI TN-28-002-005-001/843-A
(Erachakulam) 		2928002000NRG23191120220417781 22/11/2022 Bama 2928002WL012603 Bama 00701 IDIB0PLB001 645 645 Processed 09/12/2022 026441953 Bama ()
16 THOVALAI TN-28-002-005-005/401-A
(Erachakulam) 		2928002000NRG23191120220417809 22/11/2022 Kamatchi Rajesh 2928002WL012603 Kamatchi Rajesh 00701 IDIB0PLB001 645 645 Processed 09/12/2022 026441953 Kamatchi Rajesh ()
17 THOVALAI TN-28-002-005-005/424-A
(Erachakulam) 		2928002000NRG23191120220417811 22/11/2022 Sutha 2928002WL012603 Sutha 00701 IDIB0PLB001 215 215 Processed 09/12/2022 026441953 Sutha ()
SubTotal 1505 1505
Total 11659 11659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_221122FTO_1183043 Canara Bank CNRB0001265 BOOTHPANDY 1720
2 THOVALAI TN2928002_221122FTO_1183043 Canara Bank CNRB0001506 Vadasery 645
3 THOVALAI TN2928002_221122FTO_1183043 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 2795
4 THOVALAI TN2928002_221122FTO_1183043 State Bank of India SBIN0071052 ERACHAKULAM 4994
5 THOVALAI TN2928002_221122FTO_1183043 Tamil Nadu Grama Bank IDIB0PLB001 Erachakulam 1290
6 THOVALAI TN2928002_221122FTO_1183043 Tamil Nadu Grama Bank IDIB0PLB001 Vellamadam 215

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