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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_160922FTO_877413
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-28-002-013-009/690-A
(Thidal) 		2928002000NRG23150920220293575 16/09/2022 Muthuveni 2928002WL010095 Muthuveni 00078 CNRB0001643 460 460 Processed 14/10/2022 035858351 Muthuveni ()
2 THOVALAI TN-28-002-013-013/444-A
(Thidal) 		2928002000NRG23150920220293602 16/09/2022 Krishnammal 2928002WL010095 Krishnammal 00078 CNRB0001643 460 460 Processed 14/10/2022 035858351 Krishnammal ()
3 THOVALAI TN-28-002-013-013/553-a
(Thidal) 		2928002000NRG23150920220293613 16/09/2022 Ananda Bai S 2928002WL010095 Ananda Bai S 00078 CNRB0001643 230 230 Processed 14/10/2022 035858351 Ananda Bai S ()
SubTotal 1150 1150
4 THOVALAI TN-28-002-013-002/648-A
(Thidal) 		2928002000NRG23150920220293563 16/09/2022 Kanagaraj 2928002WL010095 Kanagaraj 00078 CNRB0004868 460 460 Processed 14/10/2022 035858351 Kanagaraj ()
5 THOVALAI TN-28-002-013-002/698-A
(Thidal) 		2928002000NRG23150920220293564 16/09/2022 Sivakami 2928002WL010095 Sivakami 00078 CNRB0004868 460 460 Processed 14/10/2022 035858351 Sivakami ()
6 THOVALAI TN-28-002-013-002/712-A
(Thidal) 		2928002000NRG23150920220293565 16/09/2022 Seela Banumathi 2928002WL010095 Seela Banumathi 00078 CNRB0004868 460 460 Processed 14/10/2022 035858351 Seela Banumathi ()
7 THOVALAI TN-28-002-013-002/715-A
(Thidal) 		2928002000NRG23150920220293566 16/09/2022 Alisbai 2928002WL010095 Alisbai 00078 CNRB0004868 230 230 Processed 14/10/2022 035858351 Alisbai ()
8 THOVALAI TN-28-002-013-002/717-A
(Thidal) 		2928002000NRG23150920220293567 16/09/2022 Ananthi S 2928002WL010095 Ananthi S 00078 CNRB0004868 460 460 Processed 14/10/2022 035858351 Ananthi S ()
9 THOVALAI TN-28-002-013-002/719-A
(Thidal) 		2928002000NRG23150920220293568 16/09/2022 Velu Arunchalam 2928002WL010095 Velu Arunchalam 00078 CNRB0004868 460 460 Processed 14/10/2022 035858351 Velu Arunchalam ()
10 THOVALAI TN-28-002-013-003/647-A
(Thidal) 		2928002000NRG23150920220293569 16/09/2022 Mani 2928002WL010095 Mani 00078 CNRB0004868 230 230 Processed 14/10/2022 035858351 Mani ()
11 THOVALAI TN-28-002-013-003/686-A
(Thidal) 		2928002000NRG23150920220293570 16/09/2022 Meena 2928002WL010095 Meena 00078 CNRB0004868 230 230 Processed 14/10/2022 035858351 Meena ()
12 THOVALAI TN-28-002-013-013/322-A
(Thidal) 		2928002000NRG23150920220293588 16/09/2022 Ponnammal 2928002WL010095 Ponnammal 00078 CNRB0004868 230 230 Processed 14/10/2022 035858351 Ponnammal ()
13 THOVALAI TN-28-002-013-013/375-A
(Thidal) 		2928002000NRG23150920220293593 16/09/2022 GUNA SHEELA 2928002WL010095 GUNA SHEELA 00078 CNRB0004868 460 460 Processed 14/10/2022 035858351 GUNA SHEELA ()
14 THOVALAI TN-28-002-013-013/519-A
(Thidal) 		2928002000NRG23150920220293609 16/09/2022 Selvi 2928002WL010095 Selvi 00078 CNRB0004868 460 460 Processed 14/10/2022 035858351 Selvi ()
SubTotal 4140 4140
15 THOVALAI TN-28-002-013-004/722-A
(Thidal) 		2928002000NRG23150920220293572 16/09/2022 Geetha R 2928002WL010095 Geetha R 00177 IOBA0000251 230 230 Processed 14/10/2022 035858351 Geetha R ()
SubTotal 230 230
16 THOVALAI TN-28-002-013-004/720-A
(Thidal) 		2928002000NRG23150920220293571 16/09/2022 Devapoo P 2928002WL010095 Devapoo P 00177 IOBA0002759 230 230 Processed 14/10/2022 035858351 Devapoo P ()
SubTotal 230 230
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_160922FTO_877413 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 920
2 THOVALAI TN2928002_160922FTO_877413 Canara Bank CNRB0001643 Azhagiapandipuram 230
3 THOVALAI TN2928002_160922FTO_877413 Canara Bank CNRB0004868 kadukarai 4140
4 THOVALAI TN2928002_160922FTO_877413 Indian Overseas Bank IOBA0000251 THITTUVILAI 230
5 THOVALAI TN2928002_160922FTO_877413 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 230

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