Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_160922FTO_878034
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-28-002-005-005/878-A
(Erachakulam) 		2928002000NRG23150920220294014 16/09/2022 Kavitha Rani 2928002WL010103 Kavitha Rani 00048 BKID0008275 215 215 Processed 14/10/2022 035858351 Kavitha Rani ()
SubTotal 215 215
2 THOVALAI TN-28-002-005-002/868-A
(Erachakulam) 		2928002000NRG23150920220293915 16/09/2022 Packia Lekshmi 2928002WL010103 Packia Lekshmi 00078 CNRB0001265 430 430 Processed 14/10/2022 035858351 Packia Lekshmi ()
3 THOVALAI TN-28-002-005-004/854-A
(Erachakulam) 		2928002000NRG23150920220293916 16/09/2022 Thangam 2928002WL010103 Thangam 00078 CNRB0001265 645 645 Processed 14/10/2022 035858351 Thangam ()
4 THOVALAI TN-28-002-005-005/698-A
(Erachakulam) 		2928002000NRG23150920220294009 16/09/2022 Karlus 2928002WL010103 Karlus 00078 CNRB0001265 860 860 Processed 14/10/2022 035858351 Karlus ()
5 THOVALAI TN-28-002-005-005/789-A
(Erachakulam) 		2928002000NRG23150920220294011 16/09/2022 Krishnammal 2928002WL010103 Krishnammal 00078 CNRB0001265 860 860 Processed 14/10/2022 035858351 Krishnammal ()
6 THOVALAI TN-28-002-005-005/827-A
(Erachakulam) 		2928002000NRG23150920220294012 16/09/2022 Prema 2928002WL010103 Prema 00078 CNRB0001265 860 860 Processed 14/10/2022 035858351 Prema ()
SubTotal 3655 3655
7 THOVALAI TN-28-002-005-001/727-A
(Erachakulam) 		2928002000NRG23150920220293909 16/09/2022 Vijaya 2928002WL010103 Vijaya 00078 CNRB0001506 645 645 Processed 14/10/2022 035858351 Vijaya ()
8 THOVALAI TN-28-002-005-002/857-A
(Erachakulam) 		2928002000NRG23150920220293913 16/09/2022 Packia Mani 2928002WL010103 Packia Mani 00078 CNRB0001506 430 430 Processed 14/10/2022 035858351 Packia Mani ()
9 THOVALAI TN-28-002-005-005/205-A
(Erachakulam) 		2928002000NRG23150920220293934 16/09/2022 Rejinal 2928002WL010103 Rejinal 00078 CNRB0001506 645 645 Processed 14/10/2022 035858351 Rejinal ()
10 THOVALAI TN-28-002-005-005/384-A
(Erachakulam) 		2928002000NRG23150920220293963 16/09/2022 Lekshmi 2928002WL010103 Lekshmi 00078 CNRB0001506 215 215 Processed 14/10/2022 035858351 Lekshmi ()
11 THOVALAI TN-28-002-005-005/583-a
(Erachakulam) 		2928002000NRG23150920220293994 16/09/2022 Rani 2928002WL010103 Rani 00078 CNRB0001506 860 860 Processed 14/10/2022 035858351 Rani ()
12 THOVALAI TN-28-002-005-005/834-A
(Erachakulam) 		2928002000NRG23150920220294013 16/09/2022 Mary Jenitha 2928002WL010103 Mary Jenitha 00078 CNRB0001506 430 430 Processed 14/10/2022 035858351 Mary Jenitha ()
13 THOVALAI TN-28-002-005-007/680-A
(Erachakulam) 		2928002000NRG23150920220294019 16/09/2022 Kala 2928002WL010103 Kala 00078 CNRB0001506 430 430 Processed 14/10/2022 035858351 Kala ()
SubTotal 3655 3655
14 THOVALAI TN-28-002-005-001/828-A
(Erachakulam) 		2928002000NRG23150920220293910 16/09/2022 Valliammal 2928002WL010103 Valliammal 00177 IOBA0001337 645 645 Processed 14/10/2022 035858351 Valliammal ()
SubTotal 645 645
15 THOVALAI TN-28-002-005-005/549-A
(Erachakulam) 		2928002000NRG23150920220293990 16/09/2022 Sunitha 2928002WL010103 Sunitha 00177 IOBA0002658 1124 1124 Processed 14/10/2022 035858351 Sunitha ()
SubTotal 1124 1124
16 THOVALAI TN-28-002-005-002/829-A
(Erachakulam) 		2928002000NRG23150920220293911 16/09/2022 Vijayalakshmi 2928002WL010103 Vijayalakshmi 00415 SBIN0071052 430 430 Processed 14/10/2022 035858351 Vijayalakshmi ()
17 THOVALAI TN-28-002-005-002/867-A
(Erachakulam) 		2928002000NRG23150920220293914 16/09/2022 Selvi 2928002WL010103 Selvi 00415 SBIN0071052 215 215 Processed 14/10/2022 035858351 Selvi ()
18 THOVALAI TN-28-002-005-005/15-A
(Erachakulam) 		2928002000NRG23150920220293924 16/09/2022 Pitchammal 2928002WL010103 Pitchammal 00415 SBIN0071052 860 860 Processed 14/10/2022 035858351 Pitchammal ()
19 THOVALAI TN-28-002-005-005/295-A
(Erachakulam) 		2928002000NRG23150920220293949 16/09/2022 Muthulakshmi 2928002WL010103 Muthulakshmi 00415 SBIN0071052 860 860 Processed 14/10/2022 035858351 Muthulakshmi ()
20 THOVALAI TN-28-002-005-005/296-A
(Erachakulam) 		2928002000NRG23150920220293950 16/09/2022 Kasthuri 2928002WL010103 Kasthuri 00415 SBIN0071052 430 430 Processed 14/10/2022 035858351 Kasthuri ()
21 THOVALAI TN-28-002-005-005/302-A
(Erachakulam) 		2928002000NRG23150920220293953 16/09/2022 Jayachitra 2928002WL010103 Jayachitra 00415 SBIN0071052 430 430 Processed 14/10/2022 035858351 Jayachitra ()
22 THOVALAI TN-28-002-005-005/371-A
(Erachakulam) 		2928002000NRG23150920220293960 16/09/2022 Geetha 2928002WL010103 Geetha 00415 SBIN0071052 430 430 Processed 14/10/2022 035858351 Geetha ()
23 THOVALAI TN-28-002-005-005/382-A
(Erachakulam) 		2928002000NRG23150920220293962 16/09/2022 Selvi 2928002WL010103 Selvi 00415 SBIN0071052 215 215 Processed 14/10/2022 035858351 Selvi ()
24 THOVALAI TN-28-002-005-005/426-A
(Erachakulam) 		2928002000NRG23150920220293970 16/09/2022 Kala 2928002WL010103 Kala 00415 SBIN0071052 215 215 Processed 14/10/2022 035858351 Kala ()
25 THOVALAI TN-28-002-005-005/600-A
(Erachakulam) 		2928002000NRG23150920220294000 16/09/2022 Pal Raj 2928002WL010103 Pal Raj 00415 SBIN0071052 430 430 Processed 14/10/2022 035858351 Pal Raj ()
26 THOVALAI TN-28-002-005-005/931-A
(Erachakulam) 		2928002000NRG23150920220294017 16/09/2022 Darling Mery 2928002WL010103 Darling Mery 00415 SBIN0071052 1124 1124 Processed 14/10/2022 035858351 Darling Mery ()
27 THOVALAI TN-28-002-005-007/880-A
(Erachakulam) 		2928002000NRG23150920220294020 16/09/2022 May Kala Bai 2928002WL010103 May Kala Bai 00415 SBIN0071052 215 215 Processed 14/10/2022 035858351 May Kala Bai ()
28 THOVALAI TN-28-002-005-011/920-A
(Erachakulam) 		2928002000NRG23150920220294025 16/09/2022 Kamalam 2928002WL010103 Kamalam 00415 SBIN0071052 860 860 Processed 14/10/2022 035858351 Kamalam ()
SubTotal 6714 6714
29 THOVALAI TN-28-002-005-002/845-A
(Erachakulam) 		2928002000NRG23150920220293912 16/09/2022 Rekha 2928002WL010103 Rekha 00701 IDIB0PLB001 215 215 Processed 14/10/2022 035858351 Rekha ()
30 THOVALAI TN-28-002-005-005/401-A
(Erachakulam) 		2928002000NRG23150920220293965 16/09/2022 Kamatchi Rajesh 2928002WL010103 Kamatchi Rajesh 00701 IDIB0PLB001 430 430 Processed 14/10/2022 035858351 Kamatchi Rajesh ()
31 THOVALAI TN-28-002-005-005/424-A
(Erachakulam) 		2928002000NRG23150920220293969 16/09/2022 Sutha 2928002WL010103 Sutha 00701 IDIB0PLB001 860 860 Processed 14/10/2022 035858351 Sutha ()
SubTotal 1505 1505
Total 17513 17513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_160922FTO_878034 Bank of India BKID0008275 NAGERCOIL 215
2 THOVALAI TN2928002_160922FTO_878034 Canara Bank CNRB0001265 BOOTHPANDY 3655
3 THOVALAI TN2928002_160922FTO_878034 Canara Bank CNRB0001506 Vadasery 860
4 THOVALAI TN2928002_160922FTO_878034 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 2795
5 THOVALAI TN2928002_160922FTO_878034 Indian Overseas Bank IOBA0001337 THAZHAKUDI 645
6 THOVALAI TN2928002_160922FTO_878034 Indian Overseas Bank IOBA0002658 PUTHERI 1124
7 THOVALAI TN2928002_160922FTO_878034 State Bank of India SBIN0071052 ERACHAKULAM 6714
8 THOVALAI TN2928002_160922FTO_878034 Tamil Nadu Grama Bank IDIB0PLB001 Erachakulam 645
9 THOVALAI TN2928002_160922FTO_878034 Tamil Nadu Grama Bank IDIB0PLB001 Vellamadam 860

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