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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:07:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_190822FTO_737308
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-28-002-010-002/1124-A
(Sahayanagar) 		2928002000NRG23180820220229498 19/08/2022 Mytheen Beevi 2928002WL008894 Mytheen Beevi 00176 IDIB000C148 1100 1100 Processed 27/08/2022 014512659 Mytheen Beevi ()
2 THOVALAI TN-28-002-010-009/1238-A
(Sahayanagar) 		2928002000NRG23180820220229505 19/08/2022 Pathrakali 2928002WL008894 Pathrakali 00176 IDIB000C148 1100 1100 Processed 27/08/2022 014512659 Pathrakali ()
SubTotal 2200 2200
3 THOVALAI TN-28-002-010-002/1150-A
(Sahayanagar) 		2928002000NRG23180820220229499 19/08/2022 Sivakami 2928002WL008894 Sivakami 00177 IOBA0000223 880 880 Processed 28/08/2022 014512659 Sivakami ()
4 THOVALAI TN-28-002-010-009/1242-A
(Sahayanagar) 		2928002000NRG23180820220229506 19/08/2022 Balakrishnan 2928002WL008894 Balakrishnan 00177 IOBA0000223 880 880 Processed 28/08/2022 014512659 Balakrishnan ()
5 THOVALAI TN-28-002-010-010/1191-A
(Sahayanagar) 		2928002000NRG23180820220229511 19/08/2022 Santhi 2928002WL008894 Santhi 00177 IOBA0000223 880 880 Processed 28/08/2022 014512659 Santhi ()
6 THOVALAI TN-28-002-010-010/1260-A
(Sahayanagar) 		2928002000NRG23180820220229514 19/08/2022 Mini 2928002WL008894 Mini 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512659 Mini ()
7 THOVALAI TN-28-002-010-010/132-A
(Sahayanagar) 		2928002000NRG23180820220229515 19/08/2022 Chelladurai 2928002WL008894 Chelladurai 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512659 Chelladurai ()
8 THOVALAI TN-28-002-010-010/149-A
(Sahayanagar) 		2928002000NRG23180820220229517 19/08/2022 Pappa 2928002WL008894 Pappa 00177 IOBA0000223 880 880 Processed 28/08/2022 014512659 Pappa ()
9 THOVALAI TN-28-002-010-010/233-A
(Sahayanagar) 		2928002000NRG23180820220229527 19/08/2022 Kala 2928002WL008894 Kala 00177 IOBA0000223 880 880 Processed 28/08/2022 014512659 Kala ()
10 THOVALAI TN-28-002-010-010/395-A
(Sahayanagar) 		2928002000NRG23180820220229536 19/08/2022 Velammal 2928002WL008894 Velammal 00177 IOBA0000223 880 880 Processed 28/08/2022 014512659 Velammal ()
11 THOVALAI TN-28-002-010-010/397-A
(Sahayanagar) 		2928002000NRG23180820220229537 19/08/2022 Glory 2928002WL008894 Glory 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512659 Glory ()
12 THOVALAI TN-28-002-010-010/404-A
(Sahayanagar) 		2928002000NRG23180820220229539 19/08/2022 Jesai 2928002WL008894 Jesai 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512659 Jesai ()
13 THOVALAI TN-28-002-010-010/855-a
(Sahayanagar) 		2928002000NRG23180820220229570 19/08/2022 Raja Mani 2928002WL008894 Raja Mani 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512659 Raja Mani ()
14 THOVALAI TN-28-002-010-014/1199-A
(Sahayanagar) 		2928002000NRG23180820220229581 19/08/2022 SAMUEL 2928002WL008894 SAMUEL 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512659 SAMUEL ()
SubTotal 11880 11880
15 THOVALAI TN-28-002-010-002/1314-A
(Sahayanagar) 		2928002000NRG23180820220229500 19/08/2022 Ganesan 2928002WL008894 Ganesan 00415 SBIN0070849 1100 1100 Processed 27/08/2022 014512659 Ganesan ()
16 THOVALAI TN-28-002-010-009/1243-A
(Sahayanagar) 		2928002000NRG23180820220229507 19/08/2022 Vasanthi 2928002WL008894 Vasanthi 00415 SBIN0070849 1100 1100 Processed 27/08/2022 014512659 Vasanthi ()
17 THOVALAI TN-28-002-010-010/120-A
(Sahayanagar) 		2928002000NRG23180820220229512 19/08/2022 Arjunan 2928002WL008894 Arjunan 00415 SBIN0070849 1100 1100 Processed 27/08/2022 014512659 Arjunan ()
18 THOVALAI TN-28-002-010-010/427-A
(Sahayanagar) 		2928002000NRG23180820220229543 19/08/2022 SUBBULAKSHMI 2928002WL008894 SUBBULAKSHMI 00415 SBIN0070849 1100 1100 Processed 27/08/2022 014512659 SUBBULAKSHMI ()
19 THOVALAI TN-28-002-010-010/455-A
(Sahayanagar) 		2928002000NRG23180820220229546 19/08/2022 Amala Rani 2928002WL008894 Amala Rani 00415 SBIN0070849 1100 1100 Processed 27/08/2022 014512659 Amala Rani ()
20 THOVALAI TN-28-002-010-010/707-A
(Sahayanagar) 		2928002000NRG23180820220229557 19/08/2022 Tamil Selvi 2928002WL008894 Tamil Selvi 00415 SBIN0070849 880 880 Processed 27/08/2022 014512659 Tamil Selvi ()
21 THOVALAI TN-28-002-010-014/1202-A
(Sahayanagar) 		2928002000NRG23180820220229582 19/08/2022 Ranjitham 2928002WL008894 Ranjitham 00415 SBIN0070849 1100 1100 Processed 27/08/2022 014512659 Ranjitham ()
SubTotal 7480 7480
Total 21560 21560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_190822FTO_737308 Indian Bank IDIB000C148 Chenbangaramanputhoor 2200
2 THOVALAI TN2928002_190822FTO_737308 Indian Overseas Bank IOBA0000223 THOVALAI 11880
3 THOVALAI TN2928002_190822FTO_737308 State Bank of India SBIN0070849 VELLAMADAM 7480

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