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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:25:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_280522FTO_236117
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-28-002-007-004/759-A
(Kadukkarai) 		2928002000NRG23270520220076442 28/05/2022 Bama 2928002WL003191 Bama 00078 CNRB0001643 789 789 Processed 02/06/2022 010787051 Bama ()
2 THOVALAI TN-28-002-007-007/203-A
(Kadukkarai) 		2928002000NRG23270520220076469 28/05/2022 Puspham 2928002WL003191 Puspham 00078 CNRB0001643 562 562 Processed 02/06/2022 010787051 Puspham ()
3 THOVALAI TN-28-002-007-007/21-A
(Kadukkarai) 		2928002000NRG23270520220076471 28/05/2022 Albonza 2928002WL003191 Albonza 00078 CNRB0001643 789 789 Processed 02/06/2022 010787051 Albonza ()
4 THOVALAI TN-28-002-007-007/590-a
(Kadukkarai) 		2928002000NRG23270520220076534 28/05/2022 Bhagyavathi 2928002WL003191 Bhagyavathi 00078 CNRB0001643 526 526 Processed 02/06/2022 010787051 Bhagyavathi ()
SubTotal 2666 2666
5 THOVALAI TN-28-002-007-003/794-A
(Kadukkarai) 		2928002000NRG23270520220076441 28/05/2022 Indirani 2928002WL003191 Indirani 00078 CNRB0004868 789 789 Processed 02/06/2022 010787051 Indirani ()
6 THOVALAI TN-28-002-007-007/10-A
(Kadukkarai) 		2928002000NRG23270520220076443 28/05/2022 Kumaradhas 2928002WL003191 Kumaradhas 00078 CNRB0004868 526 526 Processed 02/06/2022 010787051 Kumaradhas ()
7 THOVALAI TN-28-002-007-007/117-A
(Kadukkarai) 		2928002000NRG23270520220076447 28/05/2022 Parameswari 2928002WL003191 Parameswari 00078 CNRB0004868 526 526 Processed 02/06/2022 010787051 Parameswari ()
8 THOVALAI TN-28-002-007-007/186-A
(Kadukkarai) 		2928002000NRG23270520220076463 28/05/2022 Kalepu 2928002WL003191 Kalepu 00078 CNRB0004868 789 789 Processed 02/06/2022 010787051 Kalepu ()
9 THOVALAI TN-28-002-007-007/278-A
(Kadukkarai) 		2928002000NRG23270520220076485 28/05/2022 Rathinam 2928002WL003191 Rathinam 00078 CNRB0004868 789 789 Processed 02/06/2022 010787051 Rathinam ()
10 THOVALAI TN-28-002-007-007/283-A
(Kadukkarai) 		2928002000NRG23270520220076487 28/05/2022 Kaleppu 2928002WL003191 Kaleppu 00078 CNRB0004868 263 263 Processed 02/06/2022 010787051 Kaleppu ()
11 THOVALAI TN-28-002-007-007/349-A
(Kadukkarai) 		2928002000NRG23270520220076506 28/05/2022 RETHINAM 2928002WL003191 RETHINAM 00078 CNRB0004868 789 789 Processed 02/06/2022 010787051 RETHINAM ()
12 THOVALAI TN-28-002-007-007/59-A
(Kadukkarai) 		2928002000NRG23270520220076533 28/05/2022 Thiruchitrampalampillai 2928002WL003191 Thiruchitrampalampillai 00078 CNRB0004868 843 843 Processed 02/06/2022 010787051 Thiruchitrampalampillai ()
13 THOVALAI TN-28-002-007-007/64-A
(Kadukkarai) 		2928002000NRG23270520220076537 28/05/2022 Yasotha 2928002WL003191 Yasotha 00078 CNRB0004868 263 263 Processed 02/06/2022 010787051 Yasotha ()
14 THOVALAI TN-28-002-007-007/70-A
(Kadukkarai) 		2928002000NRG23270520220076541 28/05/2022 Velappan 2928002WL003191 Velappan 00078 CNRB0004868 789 789 Processed 02/06/2022 010787051 Velappan ()
15 THOVALAI TN-28-002-007-007/742-A
(Kadukkarai) 		2928002000NRG23270520220076544 28/05/2022 Jeeva Malar 2928002WL003191 Jeeva Malar 00078 CNRB0004868 789 789 Processed 02/06/2022 010787051 Jeeva Malar ()
SubTotal 7155 7155
16 THOVALAI TN-28-002-007-007/761-A
(Kadukkarai) 		2928002000NRG23270520220076545 28/05/2022 Anusha 2928002WL003191 Anusha 00415 SBIN0007057 263 263 Processed 02/06/2022 010787051 Anusha ()
SubTotal 263 263
Total 10084 10084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_280522FTO_236117 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 2104
2 THOVALAI TN2928002_280522FTO_236117 Canara Bank CNRB0001643 Azhiyapandiyapuram 562
3 THOVALAI TN2928002_280522FTO_236117 Canara Bank CNRB0004868 kadukarai 7155
4 THOVALAI TN2928002_280522FTO_236117 State Bank of India SBIN0007057 THADIKKARANKONAM 263

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