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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_270822FTO_780566
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-28-002-008-008/203-A
(Kattuputhoor) 		2928002000NRG23260820220246538 27/08/2022 Christobel 2928002WL009243 Christobel 00078 CNRB0001643 420 420 Processed 05/09/2022 011286663 Christobel ()
2 THOVALAI TN-28-002-008-008/231-A
(Kattuputhoor) 		2928002000NRG23260820220246553 27/08/2022 MARY 2928002WL009243 MARY 00078 CNRB0001643 210 210 Processed 05/09/2022 011286663 MARY ()
3 THOVALAI TN-28-002-008-008/256-A
(Kattuputhoor) 		2928002000NRG23260820220246570 27/08/2022 Jaya 2928002WL009243 Jaya 00078 CNRB0001643 420 420 Processed 05/09/2022 011286663 Jaya ()
4 THOVALAI TN-28-002-008-008/271-A
(Kattuputhoor) 		2928002000NRG23260820220246575 27/08/2022 Rajammal 2928002WL009243 Rajammal 00078 CNRB0001643 420 420 Processed 05/09/2022 011286663 Rajammal ()
5 THOVALAI TN-28-002-008-008/272-A
(Kattuputhoor) 		2928002000NRG23260820220246576 27/08/2022 Velu 2928002WL009243 Velu 00078 CNRB0001643 210 210 Processed 05/09/2022 011286663 Velu ()
6 THOVALAI TN-28-002-008-008/398-A
(Kattuputhoor) 		2928002000NRG23260820220246602 27/08/2022 Appadurai 2928002WL009243 Appadurai 00078 CNRB0001643 420 420 Processed 05/09/2022 011286663 Appadurai ()
7 THOVALAI TN-28-002-008-008/50-A
(Kattuputhoor) 		2928002000NRG23260820220246604 27/08/2022 SARASWATHI 2928002WL009243 SARASWATHI 00078 CNRB0001643 420 420 Processed 05/09/2022 011286663 SARASWATHI ()
8 THOVALAI TN-28-002-008-008/52-A
(Kattuputhoor) 		2928002000NRG23260820220246606 27/08/2022 Murugan 2928002WL009243 Murugan 00078 CNRB0001643 420 420 Processed 05/09/2022 011286663 Murugan ()
9 THOVALAI TN-28-002-008-008/54-A
(Kattuputhoor) 		2928002000NRG23260820220246607 27/08/2022 Valliammal 2928002WL009243 Valliammal 00078 CNRB0001643 210 210 Processed 05/09/2022 011286663 Valliammal ()
10 THOVALAI TN-28-002-008-008/63-A
(Kattuputhoor) 		2928002000NRG23260820220246611 27/08/2022 JEYA.R 2928002WL009243 JEYA.R 00078 CNRB0001643 420 420 Processed 05/09/2022 011286663 JEYA.R ()
11 THOVALAI TN-28-002-008-008/75-A
(Kattuputhoor) 		2928002000NRG23260820220246618 27/08/2022 Jothi 2928002WL009243 Jothi 00078 CNRB0001643 420 420 Processed 05/09/2022 011286663 Jothi ()
12 THOVALAI TN-28-002-008-008/82-A
(Kattuputhoor) 		2928002000NRG23260820220246623 27/08/2022 Glory D 2928002WL009243 Glory D 00078 CNRB0001643 210 210 Processed 05/09/2022 011286663 Glory D ()
SubTotal 4200 4200
13 THOVALAI TN-28-002-008-008/151-A
(Kattuputhoor) 		2928002000NRG23260820220246525 27/08/2022 Mannan Perumal 2928002WL009243 Mannan Perumal 00078 CNRB0004868 420 420 Processed 05/09/2022 011286663 Mannan Perumal ()
14 THOVALAI TN-28-002-008-008/227-A
(Kattuputhoor) 		2928002000NRG23260820220246551 27/08/2022 Kanagammal 2928002WL009243 Kanagammal 00078 CNRB0004868 420 420 Processed 05/09/2022 011286663 Kanagammal ()
SubTotal 840 840
15 THOVALAI TN-28-002-008-008/217-A
(Kattuputhoor) 		2928002000NRG23260820220246546 27/08/2022 Saravanan 2928002WL009243 Saravanan 00177 IOBA0002759 420 420 Processed 05/09/2022 011286663 Saravanan ()
16 THOVALAI TN-28-002-008-008/274-A
(Kattuputhoor) 		2928002000NRG23260820220246577 27/08/2022 Chellathurai 2928002WL009243 Chellathurai 00177 IOBA0002759 210 210 Processed 05/09/2022 011286663 Chellathurai ()
17 THOVALAI TN-28-002-008-008/321-A
(Kattuputhoor) 		2928002000NRG23260820220246587 27/08/2022 SOBITAM 2928002WL009243 SOBITAM 00177 IOBA0002759 420 420 Processed 05/09/2022 011286663 SOBITAM ()
SubTotal 1050 1050
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_270822FTO_780566 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 3150
2 THOVALAI TN2928002_270822FTO_780566 Canara Bank CNRB0001643 Azhiyapandiyapuram 1050
3 THOVALAI TN2928002_270822FTO_780566 Canara Bank CNRB0004868 kadukarai 840
4 THOVALAI TN2928002_270822FTO_780566 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 1050

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