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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:01:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_141022FTO_1007848
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-28-002-010-002/1213-A
(Sahayanagar) 		2928002000NRG23141020220349469 14/10/2022 Dharmalingam Ramalinganadar 2928002WL011087 Dharmalingam Ramalinganadar 00176 IDIB000C148 660 660 Processed 19/10/2022 018043986 Dharmalingam Ramalinganadar ()
2 THOVALAI TN-28-002-010-009/1238-A
(Sahayanagar) 		2928002000NRG23141020220349475 14/10/2022 Pathrakali 2928002WL011087 Pathrakali 00176 IDIB000C148 1100 1100 Processed 19/10/2022 018043986 Pathrakali ()
SubTotal 1760 1760
3 THOVALAI TN-28-002-010-009/1242-A
(Sahayanagar) 		2928002000NRG23141020220349476 14/10/2022 Balakrishnan 2928002WL011087 Balakrishnan 00177 IOBA0000223 1320 1320 Processed 19/10/2022 018043986 Balakrishnan ()
4 THOVALAI TN-28-002-010-010/1191-A
(Sahayanagar) 		2928002000NRG23141020220349480 14/10/2022 Santhi 2928002WL011087 Santhi 00177 IOBA0000223 1320 1320 Processed 19/10/2022 018043986 Santhi ()
5 THOVALAI TN-28-002-010-010/132-A
(Sahayanagar) 		2928002000NRG23141020220349483 14/10/2022 Chelladurai 2928002WL011087 Chelladurai 00177 IOBA0000223 1100 1100 Processed 19/10/2022 018043986 Chelladurai ()
6 THOVALAI TN-28-002-010-010/395-A
(Sahayanagar) 		2928002000NRG23141020220349500 14/10/2022 Velammal 2928002WL011087 Velammal 00177 IOBA0000223 1100 1100 Processed 19/10/2022 018043986 Velammal ()
7 THOVALAI TN-28-002-010-010/404-A
(Sahayanagar) 		2928002000NRG23141020220349501 14/10/2022 Jesai 2928002WL011087 Jesai 00177 IOBA0000223 220 220 Processed 19/10/2022 018043986 Jesai ()
8 THOVALAI TN-28-002-010-010/77-A
(Sahayanagar) 		2928002000NRG23141020220349524 14/10/2022 Kumaresan 2928002WL011087 Kumaresan 00177 IOBA0000223 1686 1686 Processed 19/10/2022 018043986 Kumaresan ()
9 THOVALAI TN-28-002-010-010/855-a
(Sahayanagar) 		2928002000NRG23141020220349533 14/10/2022 Raja Mani 2928002WL011087 Raja Mani 00177 IOBA0000223 660 660 Processed 19/10/2022 018043986 Raja Mani ()
10 THOVALAI TN-28-002-010-014/1199-A
(Sahayanagar) 		2928002000NRG23141020220349545 14/10/2022 SAMUEL 2928002WL011087 SAMUEL 00177 IOBA0000223 880 880 Processed 19/10/2022 018043986 SAMUEL ()
SubTotal 8286 8286
11 THOVALAI TN-28-002-010-002/1314-A
(Sahayanagar) 		2928002000NRG23141020220349470 14/10/2022 Ganesan 2928002WL011087 Ganesan 00415 SBIN0070849 440 440 Processed 19/10/2022 018043986 Ganesan ()
12 THOVALAI TN-28-002-010-009/1243-A
(Sahayanagar) 		2928002000NRG23141020220349477 14/10/2022 Vasanthi 2928002WL011087 Vasanthi 00415 SBIN0070849 1100 1100 Processed 19/10/2022 018043986 Vasanthi ()
13 THOVALAI TN-28-002-010-010/120-A
(Sahayanagar) 		2928002000NRG23141020220349481 14/10/2022 Arjunan 2928002WL011087 Arjunan 00415 SBIN0070849 1320 1320 Processed 19/10/2022 018043986 Arjunan ()
14 THOVALAI TN-28-002-010-010/427-A
(Sahayanagar) 		2928002000NRG23141020220349505 14/10/2022 SUBBULAKSHMI 2928002WL011087 SUBBULAKSHMI 00415 SBIN0070849 1100 1100 Processed 19/10/2022 018043986 SUBBULAKSHMI ()
15 THOVALAI TN-28-002-010-010/455-A
(Sahayanagar) 		2928002000NRG23141020220349508 14/10/2022 Amala Rani 2928002WL011087 Amala Rani 00415 SBIN0070849 1320 1320 Processed 19/10/2022 018043986 Amala Rani ()
16 THOVALAI TN-28-002-010-010/462-A
(Sahayanagar) 		2928002000NRG23141020220349509 14/10/2022 Kavitha Muruganantham 2928002WL011087 Kavitha Muruganantham 00415 SBIN0070849 440 440 Processed 19/10/2022 018043986 Kavitha Muruganantham ()
17 THOVALAI TN-28-002-010-010/707-A
(Sahayanagar) 		2928002000NRG23141020220349518 14/10/2022 Tamil Selvi 2928002WL011087 Tamil Selvi 00415 SBIN0070849 660 660 Processed 19/10/2022 018043986 Tamil Selvi ()
18 THOVALAI TN-28-002-010-014/1202-A
(Sahayanagar) 		2928002000NRG23141020220349546 14/10/2022 Ranjitham 2928002WL011087 Ranjitham 00415 SBIN0070849 1320 1320 Processed 19/10/2022 018043986 Ranjitham ()
SubTotal 7700 7700
Total 17746 17746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_141022FTO_1007848 Indian Bank IDIB000C148 Chenbangaramanputhoor 1760
2 THOVALAI TN2928002_141022FTO_1007848 Indian Overseas Bank IOBA0000223 THOVALAI 8286
3 THOVALAI TN2928002_141022FTO_1007848 State Bank of India SBIN0070849 VELLAMADAM 7700

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