Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:54:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_220722FTO_585223
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-28-002-003-003/1070-A
(Chenbagaramanputhoor) 		2928002000NRG23210720220169845 22/07/2022 SELVI 2928002WL007559 SELVI 00176 IDIB000C148 1080 1080 Processed 02/08/2022 013646866 SELVI ()
2 THOVALAI TN-28-002-003-003/1487-A
(Chenbagaramanputhoor) 		2928002000NRG23210720220169863 22/07/2022 Gnanathangam 2928002WL007559 Gnanathangam 00176 IDIB000C148 810 810 Processed 02/08/2022 013646866 Gnanathangam ()
3 THOVALAI TN-28-002-003-003/196-A
(Chenbagaramanputhoor) 		2928002000NRG23210720220169871 22/07/2022 Devaki 2928002WL007559 Devaki 00176 IDIB000C148 1080 1080 Processed 02/08/2022 013646866 Devaki ()
4 THOVALAI TN-28-002-003-003/364-A
(Chenbagaramanputhoor) 		2928002000NRG23210720220169875 22/07/2022 Haneefa 2928002WL007559 Haneefa 00176 IDIB000C148 1080 1080 Processed 02/08/2022 013646866 Haneefa ()
5 THOVALAI TN-28-002-003-003/457-A
(Chenbagaramanputhoor) 		2928002000NRG23210720220169880 22/07/2022 Amirtha Pushpam 2928002WL007559 Amirtha Pushpam 00176 IDIB000C148 1350 1350 Processed 02/08/2022 013646866 Amirtha Pushpam ()
6 THOVALAI TN-28-002-003-003/961-A
(Chenbagaramanputhoor) 		2928002000NRG23210720220169909 22/07/2022 Manicka Arasi 2928002WL007559 Manicka Arasi 00176 IDIB000C148 810 810 Processed 02/08/2022 013646866 Manicka Arasi ()
7 THOVALAI TN-28-002-003-014/1281-A
(Chenbagaramanputhoor) 		2928002000NRG23210720220169912 22/07/2022 Subitha 2928002WL007559 Subitha 00176 IDIB000C148 1350 1350 Processed 02/08/2022 013646866 Subitha ()
8 THOVALAI TN-28-002-003-015/1428-A
(Chenbagaramanputhoor) 		2928002000NRG23210720220169913 22/07/2022 Kesavan Nair S 2928002WL007559 Kesavan Nair S 00176 IDIB000C148 810 810 Processed 02/08/2022 013646866 Kesavan Nair S ()
9 THOVALAI TN-28-002-003-016/1367-A
(Chenbagaramanputhoor) 		2928002000NRG23210720220169914 22/07/2022 Nachiyar 2928002WL007559 Nachiyar 00176 IDIB000C148 1350 1350 Processed 02/08/2022 013646866 Nachiyar ()
10 THOVALAI TN-28-002-003-019/1511-A
(Chenbagaramanputhoor) 		2928002000NRG23210720220169916 22/07/2022 Murugan 2928002WL007559 Murugan 00176 IDIB000C148 1350 1350 Processed 02/08/2022 013646866 Murugan ()
SubTotal 11070 11070
11 THOVALAI TN-28-002-003-002/1483-A
(Chenbagaramanputhoor) 		2928002000NRG23210720220169841 22/07/2022 Jesintha Rani 2928002WL007559 Jesintha Rani 00177 IOBA0001333 1350 1350 Processed 02/08/2022 013646866 Jesintha Rani ()
12 THOVALAI TN-28-002-003-003/320-A
(Chenbagaramanputhoor) 		2928002000NRG23210720220169872 22/07/2022 Neelaperumal 2928002WL007559 Neelaperumal 00177 IOBA0001333 1350 1350 Processed 02/08/2022 013646866 Neelaperumal ()
SubTotal 2700 2700
Total 13770 13770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_220722FTO_585223 Indian Bank IDIB000C148 Chenbangaramanputhoor 11070
2 THOVALAI TN2928002_220722FTO_585223 Indian Overseas Bank IOBA0001333 ARAMBOLY 2700

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