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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:13:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_021222FTO_1226379
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-28-002-009-001/1655-A
(Madhavalayam) 		2928002000NRG23021220220441498 02/12/2022 Amutha 2928002WL013150 Amutha 00176 IDIB000C148 900 900 Processed 09/12/2022 026441394 Amutha ()
2 THOVALAI TN-28-002-009-009/150-A
(Madhavalayam) 		2928002000NRG23021220220441523 02/12/2022 Muthaiya 2928002WL013150 Muthaiya 00176 IDIB000C148 675 675 Processed 09/12/2022 026441394 Muthaiya ()
3 THOVALAI TN-28-002-009-009/5-A
(Madhavalayam) 		2928002000NRG23021220220441555 02/12/2022 Thayammal 2928002WL013150 Thayammal 00176 IDIB000C148 225 225 Processed 09/12/2022 026441394 Thayammal ()
SubTotal 1800 1800
4 THOVALAI TN-28-002-009-006/1590-A
(Madhavalayam) 		2928002000NRG23021220220441504 02/12/2022 Selin Penisiya 2928002WL013150 Selin Penisiya 00177 IOBA0000223 1125 1125 Processed 09/12/2022 026441394 Selin Penisiya ()
5 THOVALAI TN-28-002-009-009/112-A
(Madhavalayam) 		2928002000NRG23021220220441512 02/12/2022 Lakshmi 2928002WL013150 Lakshmi 00177 IOBA0000223 450 450 Processed 09/12/2022 026441394 Lakshmi ()
6 THOVALAI TN-28-002-009-009/118-A
(Madhavalayam) 		2928002000NRG23021220220441514 02/12/2022 Pon Malar 2928002WL013150 Pon Malar 00177 IOBA0000223 900 900 Processed 09/12/2022 026441394 Pon Malar ()
7 THOVALAI TN-28-002-009-009/177-A
(Madhavalayam) 		2928002000NRG23021220220441532 02/12/2022 Sukumaran 2928002WL013150 Sukumaran 00177 IOBA0000223 1350 1350 Processed 09/12/2022 026441394 Sukumaran ()
8 THOVALAI TN-28-002-009-009/227-A
(Madhavalayam) 		2928002000NRG23021220220441540 02/12/2022 Amirhemsa 2928002WL013150 Amirhemsa 00177 IOBA0000223 1125 1125 Processed 09/12/2022 026441394 Amirhemsa ()
9 THOVALAI TN-28-002-009-009/528-A
(Madhavalayam) 		2928002000NRG23021220220441562 02/12/2022 Nalini 2928002WL013150 Nalini 00177 IOBA0000223 900 900 Processed 09/12/2022 026441394 Nalini ()
10 THOVALAI TN-28-002-009-009/561-A
(Madhavalayam) 		2928002000NRG23021220220441568 02/12/2022 GANA ABARANAM 2928002WL013150 GANA ABARANAM 00177 IOBA0000223 1350 1350 Processed 09/12/2022 026441394 GANA ABARANAM ()
SubTotal 7200 7200
11 THOVALAI TN-28-002-009-009/952-A
(Madhavalayam) 		2928002000NRG23021220220441579 02/12/2022 Sudha 2928002WL013150 Sudha 00415 SBIN0070849 900 900 Processed 09/12/2022 026441394 Sudha ()
SubTotal 900 900
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_021222FTO_1226379 Indian Bank IDIB000C148 Chenbangaramanputhoor 1800
2 THOVALAI TN2928002_021222FTO_1226379 Indian Overseas Bank IOBA0000223 THOVALAI 7200
3 THOVALAI TN2928002_021222FTO_1226379 State Bank of India SBIN0070849 VELLAMADAM 900

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