Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:04:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_220422FTO_112781
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-28-002-006-001/831-A
(Esanthimangalam) 		2928002000NRG23210420220019823 22/04/2022 Saroja 2928002WL000572 Saroja 00078 CNRB0001265 765 765 Processed 12/05/2022 017499955 Saroja ()
2 THOVALAI TN-28-002-006-006/158-A
(Esanthimangalam) 		2928002000NRG23210420220019825 22/04/2022 Santhi R 2928002WL000572 Santhi R 00078 CNRB0001265 765 765 Processed 12/05/2022 017499955 Santhi R ()
3 THOVALAI TN-28-002-006-006/21-A
(Esanthimangalam) 		2928002000NRG23210420220019835 22/04/2022 MARY ALPONZAL 2928002WL000572 MARY ALPONZAL 00078 CNRB0001265 510 510 Processed 12/05/2022 017499955 MARY ALPONZAL ()
4 THOVALAI TN-28-002-006-006/259-A
(Esanthimangalam) 		2928002000NRG23210420220019840 22/04/2022 Sri Krishna Perumal 2928002WL000572 Sri Krishna Perumal 00078 CNRB0001265 510 510 Processed 12/05/2022 017499955 Sri Krishna Perumal ()
5 THOVALAI TN-28-002-006-006/267-A
(Esanthimangalam) 		2928002000NRG23210420220019841 22/04/2022 Sudalaimuthupillai 2928002WL000572 Sudalaimuthupillai 00078 CNRB0001265 765 765 Processed 12/05/2022 017499955 Sudalaimuthupillai ()
6 THOVALAI TN-28-002-006-006/28-A
(Esanthimangalam) 		2928002000NRG23210420220019843 22/04/2022 Pachiyammai 2928002WL000572 Pachiyammai 00078 CNRB0001265 765 765 Processed 12/05/2022 017499955 Pachiyammai ()
7 THOVALAI TN-28-002-006-006/310-A
(Esanthimangalam) 		2928002000NRG23210420220019845 22/04/2022 Rejini 2928002WL000572 Rejini 00078 CNRB0001265 510 510 Processed 12/05/2022 017499955 Rejini ()
8 THOVALAI TN-28-002-006-006/406-A
(Esanthimangalam) 		2928002000NRG23210420220019849 22/04/2022 Susilabai 2928002WL000572 Susilabai 00078 CNRB0001265 510 510 Processed 12/05/2022 017499955 Susilabai ()
9 THOVALAI TN-28-002-006-006/437-A
(Esanthimangalam) 		2928002000NRG23210420220019853 22/04/2022 Sugumari 2928002WL000572 Sugumari 00078 CNRB0001265 510 510 Processed 12/05/2022 017499955 Sugumari ()
10 THOVALAI TN-28-002-006-006/446-A
(Esanthimangalam) 		2928002000NRG23210420220019854 22/04/2022 Mary 2928002WL000572 Mary 00078 CNRB0001265 510 510 Processed 12/05/2022 017499955 Mary ()
11 THOVALAI TN-28-002-006-006/450-A
(Esanthimangalam) 		2928002000NRG23210420220019855 22/04/2022 Siyamala 2928002WL000572 Siyamala 00078 CNRB0001265 510 510 Processed 12/05/2022 017499955 Siyamala ()
12 THOVALAI TN-28-002-006-006/463-A
(Esanthimangalam) 		2928002000NRG23210420220019856 22/04/2022 Mary 2928002WL000572 Mary 00078 CNRB0001265 510 510 Processed 12/05/2022 017499955 Mary ()
13 THOVALAI TN-28-002-006-006/500-A
(Esanthimangalam) 		2928002000NRG23210420220019858 22/04/2022 Muthammal 2928002WL000572 Muthammal 00078 CNRB0001265 510 510 Processed 12/05/2022 017499955 Muthammal ()
14 THOVALAI TN-28-002-006-006/69-A
(Esanthimangalam) 		2928002000NRG23210420220019868 22/04/2022 Sudalaimani 2928002WL000572 Sudalaimani 00078 CNRB0001265 510 510 Processed 12/05/2022 017499955 Sudalaimani ()
15 THOVALAI TN-28-002-006-006/690-A
(Esanthimangalam) 		2928002000NRG23210420220019869 22/04/2022 Maheswari 2928002WL000572 Maheswari 00078 CNRB0001265 765 765 Processed 12/05/2022 017499955 Maheswari ()
16 THOVALAI TN-28-002-006-006/735-A
(Esanthimangalam) 		2928002000NRG23210420220019874 22/04/2022 Ponsheeba 2928002WL000572 Ponsheeba 00078 CNRB0001265 765 765 Processed 12/05/2022 017499955 Ponsheeba ()
17 THOVALAI TN-28-002-006-006/837-A
(Esanthimangalam) 		2928002000NRG23210420220019879 22/04/2022 Helan Subitha 2928002WL000572 Helan Subitha 00078 CNRB0001265 765 765 Processed 12/05/2022 017499955 Helan Subitha ()
18 THOVALAI TN-28-002-006-006/860-A
(Esanthimangalam) 		2928002000NRG23210420220019880 22/04/2022 Rajam 2928002WL000572 Rajam 00078 CNRB0001265 765 765 Processed 12/05/2022 017499955 Rajam ()
19 THOVALAI TN-28-002-006-010/884-A
(Esanthimangalam) 		2928002000NRG23210420220019883 22/04/2022 Murugan 2928002WL000572 Murugan 00078 CNRB0001265 765 765 Processed 12/05/2022 017499955 Murugan ()
SubTotal 11985 11985
20 THOVALAI TN-28-002-006-006/424-A
(Esanthimangalam) 		2928002000NRG23210420220019851 22/04/2022 Vasantha 2928002WL000572 Vasantha 00127 FDRL0002103 510 510 Processed 11/05/2022 017499955 Vasantha ()
21 THOVALAI TN-28-002-006-010/863-A
(Esanthimangalam) 		2928002000NRG23210420220019882 22/04/2022 Prema 2928002WL000572 Prema 00127 FDRL0002103 765 765 Processed 11/05/2022 017499955 Prema ()
SubTotal 1275 1275
22 THOVALAI TN-28-002-006-006/707-A
(Esanthimangalam) 		2928002000NRG23210420220019870 22/04/2022 Muthu 2928002WL000572 Muthu 00415 SBIN0012757 765 765 Processed 12/05/2022 017499955 Muthu ()
SubTotal 765 765
23 THOVALAI TN-28-002-006-005/820-A
(Esanthimangalam) 		2928002000NRG23210420220019824 22/04/2022 Joselin 2928002WL000572 Joselin 00415 SBIN0071170 510 510 Processed 12/05/2022 017499955 Joselin ()
SubTotal 510 510
Total 14535 14535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_220422FTO_112781 Canara Bank CNRB0001265 Bhoothapandi 1785
2 THOVALAI TN2928002_220422FTO_112781 Canara Bank CNRB0001265 BOOTHPANDY 10200
3 THOVALAI TN2928002_220422FTO_112781 FEDERAL BANK FDRL0002103 Esanthimangalam 1275
4 THOVALAI TN2928002_220422FTO_112781 State Bank of India SBIN0012757 PARVATHIPURAM 765
5 THOVALAI TN2928002_220422FTO_112781 State Bank of India SBIN0071170 DERISANAMCOPE 510

Download In Excel