Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:59:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_210522FTO_220694
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) 		2928002000NRG23210520220072637 21/05/2022 Muthuveni 2928002WL002955 Muthuveni 00078 CNRB0001643 1315 1315 Processed 17/06/2022 023844476 Muthuveni ()
2 THOVALAI TN-28-002-013-013/319-A
(Thidal) 		2928002000NRG23210520220072645 21/05/2022 Prasath 2928002WL002955 Prasath 00078 CNRB0001643 281 281 Processed 17/06/2022 023844476 Prasath ()
3 THOVALAI TN-28-002-013-013/330-A
(Thidal) 		2928002000NRG23210520220072650 21/05/2022 Thayammal 2928002WL002955 Thayammal 00078 CNRB0001643 1315 1315 Processed 17/06/2022 023844476 Thayammal ()
4 THOVALAI TN-28-002-013-013/444-A
(Thidal) 		2928002000NRG23210520220072662 21/05/2022 Krishnammal 2928002WL002955 Krishnammal 00078 CNRB0001643 789 789 Processed 17/06/2022 023844476 Krishnammal ()
5 THOVALAI TN-28-002-013-013/553-a
(Thidal) 		2928002000NRG23210520220072674 21/05/2022 Ananda Bai S 2928002WL002955 Ananda Bai S 00078 CNRB0001643 789 789 Processed 17/06/2022 023844476 Ananda Bai S ()
SubTotal 4489 4489
6 THOVALAI TN-28-002-013-002/648-A
(Thidal) 		2928002000NRG23210520220072630 21/05/2022 Kanagaraj 2928002WL002955 Kanagaraj 00078 CNRB0004868 1052 1052 Processed 17/06/2022 023844476 Kanagaraj ()
7 THOVALAI TN-28-002-013-003/647-A
(Thidal) 		2928002000NRG23210520220072631 21/05/2022 Mani 2928002WL002955 Mani 00078 CNRB0004868 263 263 Processed 17/06/2022 023844476 Mani ()
8 THOVALAI TN-28-002-013-003/686-A
(Thidal) 		2928002000NRG23210520220072632 21/05/2022 Meena 2928002WL002955 Meena 00078 CNRB0004868 526 526 Processed 17/06/2022 023844476 Meena ()
9 THOVALAI TN-28-002-013-013/322-A
(Thidal) 		2928002000NRG23210520220072646 21/05/2022 Ponnammal 2928002WL002955 Ponnammal 00078 CNRB0004868 1052 1052 Processed 17/06/2022 023844476 Ponnammal ()
10 THOVALAI TN-28-002-013-013/375-A
(Thidal) 		2928002000NRG23210520220072653 21/05/2022 GUNA SHEELA 2928002WL002955 GUNA SHEELA 00078 CNRB0004868 789 789 Processed 17/06/2022 023844476 GUNA SHEELA ()
11 THOVALAI TN-28-002-013-013/519-A
(Thidal) 		2928002000NRG23210520220072670 21/05/2022 Selvi 2928002WL002955 Selvi 00078 CNRB0004868 1315 1315 Processed 17/06/2022 023844476 Selvi ()
SubTotal 4997 4997
12 THOVALAI TN-28-002-013-001/706-A
(Thidal) 		2928002000NRG23210520220072628 21/05/2022 Mary Latha 2928002WL002955 Mary Latha 00415 SBIN0071170 789 789 Processed 17/06/2022 023844476 Mary Latha ()
SubTotal 789 789
Total 10275 10275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_210522FTO_220694 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 3700
2 THOVALAI TN2928002_210522FTO_220694 Canara Bank CNRB0001643 Azhagiapandipuram 789
3 THOVALAI TN2928002_210522FTO_220694 Canara Bank CNRB0004868 kadukarai 4997
4 THOVALAI TN2928002_210522FTO_220694 State Bank of India SBIN0071170 DERISANAMCOPE 789

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