Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_221122FTO_1182927
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-28-002-007-001/753-A
(Kadukkarai) 		2928002000NRG23191120220418137 22/11/2022 Vasanthi Rani 2928002WL012607 Vasanthi Rani 00078 CNRB0001265 215 215 Processed 09/12/2022 026441953 Vasanthi Rani ()
SubTotal 215 215
2 THOVALAI TN-28-002-007-004/759-A
(Kadukkarai) 		2928002000NRG23191120220418143 22/11/2022 Bama 2928002WL012607 Bama 00078 CNRB0001643 645 645 Processed 09/12/2022 026441953 Bama ()
3 THOVALAI TN-28-002-007-007/203-A
(Kadukkarai) 		2928002000NRG23191120220418169 22/11/2022 Puspham 2928002WL012607 Puspham 00078 CNRB0001643 843 843 Processed 09/12/2022 026441953 Puspham ()
4 THOVALAI TN-28-002-007-007/378-A
(Kadukkarai) 		2928002000NRG23191120220418206 22/11/2022 Vijaya 2928002WL012607 Vijaya 00078 CNRB0001643 215 215 Processed 09/12/2022 026441953 Vijaya ()
5 THOVALAI TN-28-002-007-007/425-A
(Kadukkarai) 		2928002000NRG23191120220418211 22/11/2022 Leelavath 2928002WL012607 Leelavath 00078 CNRB0001643 215 215 Processed 09/12/2022 026441953 Leelavath ()
6 THOVALAI TN-28-002-007-007/638-A
(Kadukkarai) 		2928002000NRG23191120220418250 22/11/2022 Umaiyammal 2928002WL012607 Umaiyammal 00078 CNRB0001643 215 215 Processed 09/12/2022 026441953 Umaiyammal ()
SubTotal 2133 2133
7 THOVALAI TN-28-002-007-002/671-A
(Kadukkarai) 		2928002000NRG23191120220418138 22/11/2022 Gnanaiah 2928002WL012607 Gnanaiah 00078 CNRB0004868 645 645 Processed 09/12/2022 026441953 Gnanaiah ()
8 THOVALAI TN-28-002-007-003/765-A
(Kadukkarai) 		2928002000NRG23191120220418140 22/11/2022 Kumari 2928002WL012607 Kumari 00078 CNRB0004868 430 430 Processed 09/12/2022 026441953 Kumari ()
9 THOVALAI TN-28-002-007-003/794-A
(Kadukkarai) 		2928002000NRG23191120220418141 22/11/2022 Indirani 2928002WL012607 Indirani 00078 CNRB0004868 645 645 Processed 09/12/2022 026441953 Indirani ()
10 THOVALAI TN-28-002-007-004/801-A
(Kadukkarai) 		2928002000NRG23191120220418144 22/11/2022 Saraswathy S 2928002WL012607 Saraswathy S 00078 CNRB0004868 645 645 Processed 09/12/2022 026441953 Saraswathy S ()
11 THOVALAI TN-28-002-007-007/10-A
(Kadukkarai) 		2928002000NRG23191120220418146 22/11/2022 Kumaradhas 2928002WL012607 Kumaradhas 00078 CNRB0004868 645 645 Processed 09/12/2022 026441953 Kumaradhas ()
12 THOVALAI TN-28-002-007-007/186-A
(Kadukkarai) 		2928002000NRG23191120220418165 22/11/2022 Kalepu 2928002WL012607 Kalepu 00078 CNRB0004868 645 645 Processed 09/12/2022 026441953 Kalepu ()
13 THOVALAI TN-28-002-007-007/278-A
(Kadukkarai) 		2928002000NRG23191120220418180 22/11/2022 Rathinam 2928002WL012607 Rathinam 00078 CNRB0004868 645 645 Processed 09/12/2022 026441953 Rathinam ()
14 THOVALAI TN-28-002-007-007/349-A
(Kadukkarai) 		2928002000NRG23191120220418198 22/11/2022 RETHINAM 2928002WL012607 RETHINAM 00078 CNRB0004868 645 645 Processed 09/12/2022 026441953 RETHINAM ()
15 THOVALAI TN-28-002-007-007/377-A
(Kadukkarai) 		2928002000NRG23191120220418205 22/11/2022 Arumugammal 2928002WL012607 Arumugammal 00078 CNRB0004868 281 281 Processed 09/12/2022 026441953 Arumugammal ()
16 THOVALAI TN-28-002-007-007/405-A
(Kadukkarai) 		2928002000NRG23191120220418209 22/11/2022 Sudalamuthu Pillai 2928002WL012607 Sudalamuthu Pillai 00078 CNRB0004868 281 281 Processed 09/12/2022 026441953 Sudalamuthu Pillai ()
17 THOVALAI TN-28-002-007-007/491-A
(Kadukkarai) 		2928002000NRG23191120220418223 22/11/2022 Muthulekshmi 2928002WL012607 Muthulekshmi 00078 CNRB0004868 843 843 Processed 09/12/2022 026441953 Muthulekshmi ()
18 THOVALAI TN-28-002-007-007/59-A
(Kadukkarai) 		2928002000NRG23191120220418244 22/11/2022 Thiruchitrampalampillai 2928002WL012607 Thiruchitrampalampillai 00078 CNRB0004868 843 843 Processed 09/12/2022 026441953 Thiruchitrampalampillai ()
19 THOVALAI TN-28-002-007-007/611-a
(Kadukkarai) 		2928002000NRG23191120220418247 22/11/2022 Kollammal 2928002WL012607 Kollammal 00078 CNRB0004868 645 645 Processed 09/12/2022 026441953 Kollammal ()
20 THOVALAI TN-28-002-007-007/727-A
(Kadukkarai) 		2928002000NRG23191120220418259 22/11/2022 Magarasi 2928002WL012607 Magarasi 00078 CNRB0004868 430 430 Processed 09/12/2022 026441953 Magarasi ()
21 THOVALAI TN-28-002-007-007/742-A
(Kadukkarai) 		2928002000NRG23191120220418263 22/11/2022 Jeeva Malar 2928002WL012607 Jeeva Malar 00078 CNRB0004868 645 645 Processed 09/12/2022 026441953 Jeeva Malar ()
22 THOVALAI TN-28-002-007-007/754-A
(Kadukkarai) 		2928002000NRG23191120220418264 22/11/2022 Vanitha 2928002WL012607 Vanitha 00078 CNRB0004868 215 215 Processed 09/12/2022 026441953 Vanitha ()
23 THOVALAI TN-28-002-007-007/776-A
(Kadukkarai) 		2928002000NRG23191120220418266 22/11/2022 Saritha 2928002WL012607 Saritha 00078 CNRB0004868 860 860 Processed 09/12/2022 026441953 Saritha ()
24 THOVALAI TN-28-002-007-007/803-A
(Kadukkarai) 		2928002000NRG23191120220418268 22/11/2022 Amutha 2928002WL012607 Amutha 00078 CNRB0004868 215 215 Processed 09/12/2022 026441953 Amutha ()
25 THOVALAI TN-28-002-007-007/810-A
(Kadukkarai) 		2928002000NRG23191120220418269 22/11/2022 Umaiyammal Perumal P 2928002WL012607 Umaiyammal Perumal P 00078 CNRB0004868 215 215 Processed 09/12/2022 026441953 Umaiyammal Perumal P ()
SubTotal 10418 10418
26 THOVALAI TN-28-002-007-007/761-A
(Kadukkarai) 		2928002000NRG23191120220418265 22/11/2022 Anusha 2928002WL012607 Anusha 00415 SBIN0007057 430 430 Processed 09/12/2022 026441953 Anusha ()
SubTotal 430 430
Total 13196 13196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_221122FTO_1182927 Canara Bank CNRB0001265 BOOTHPANDY 215
2 THOVALAI TN2928002_221122FTO_1182927 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 1290
3 THOVALAI TN2928002_221122FTO_1182927 Canara Bank CNRB0001643 Azhiyapandiyapuram 843
4 THOVALAI TN2928002_221122FTO_1182927 Canara Bank CNRB0004868 kadukarai 10418
5 THOVALAI TN2928002_221122FTO_1182927 State Bank of India SBIN0007057 THADIKKARANKONAM 430

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