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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:30:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_201022FTO_1040463
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-28-002-014-002/1009-A
(Thirupathisaram) 		2928002000NRG23201020220361384 20/10/2022 Usha 2928002WL011354 Usha 00127 FDRL0002105 750 750 Processed 27/10/2022 008995978 Usha ()
2 THOVALAI TN-28-002-014-014/417-A
(Thirupathisaram) 		2928002000NRG23201020220361432 20/10/2022 Pagavathiyammal 2928002WL011354 Pagavathiyammal 00127 FDRL0002105 1000 1000 Processed 27/10/2022 008995978 Pagavathiyammal ()
3 THOVALAI TN-28-002-014-014/482-A
(Thirupathisaram) 		2928002000NRG23201020220361436 20/10/2022 Arulveni 2928002WL011354 Arulveni 00127 FDRL0002105 750 750 Processed 27/10/2022 008995978 Arulveni ()
SubTotal 2500 2500
4 THOVALAI TN-28-002-014-014/1112-A
(Thirupathisaram) 		2928002000NRG23201020220361393 20/10/2022 Sridevi 2928002WL011354 Sridevi 00177 IOBA0000223 500 500 Processed 27/10/2022 008995978 Sridevi ()
5 THOVALAI TN-28-002-014-014/178-A
(Thirupathisaram) 		2928002000NRG23201020220361402 20/10/2022 SORNABAI 2928002WL011354 SORNABAI 00177 IOBA0000223 750 750 Processed 27/10/2022 008995978 SORNABAI ()
6 THOVALAI TN-28-002-014-014/310-A
(Thirupathisaram) 		2928002000NRG23201020220361421 20/10/2022 Esakkimuthu 2928002WL011354 Esakkimuthu 00177 IOBA0000223 750 750 Processed 27/10/2022 008995978 Esakkimuthu ()
7 THOVALAI TN-28-002-014-014/540-A
(Thirupathisaram) 		2928002000NRG23201020220361444 20/10/2022 Sagitha 2928002WL011354 Sagitha 00177 IOBA0000223 500 500 Processed 27/10/2022 008995978 Sagitha ()
8 THOVALAI TN-28-002-014-014/564-A
(Thirupathisaram) 		2928002000NRG23201020220361447 20/10/2022 Subramaniyam 2928002WL011354 Subramaniyam 00177 IOBA0000223 500 500 Processed 27/10/2022 008995978 Subramaniyam ()
SubTotal 3000 3000
9 THOVALAI TN-28-002-014-002/904-A
(Thirupathisaram) 		2928002000NRG23201020220361385 20/10/2022 Magil Kala 2928002WL011354 Magil Kala 00177 IOBA0001337 250 250 Processed 27/10/2022 008995978 Magil Kala ()
10 THOVALAI TN-28-002-014-002/906-A
(Thirupathisaram) 		2928002000NRG23201020220361386 20/10/2022 Esakiyammal 2928002WL011354 Esakiyammal 00177 IOBA0001337 1000 1000 Processed 27/10/2022 008995978 Esakiyammal ()
SubTotal 1250 1250
11 THOVALAI TN-28-002-014-002/999-A
(Thirupathisaram) 		2928002000NRG23201020220361387 20/10/2022 Mary 2928002WL011354 Mary 00177 IOBA0003140 250 250 Processed 27/10/2022 008995978 Mary ()
12 THOVALAI TN-28-002-014-007/1000-A
(Thirupathisaram) 		2928002000NRG23201020220361389 20/10/2022 Mani 2928002WL011354 Mani 00177 IOBA0003140 750 750 Processed 27/10/2022 008995978 Mani ()
13 THOVALAI TN-28-002-014-007/1003-A
(Thirupathisaram) 		2928002000NRG23201020220361390 20/10/2022 Anna Selvam 2928002WL011354 Anna Selvam 00177 IOBA0003140 1000 1000 Processed 27/10/2022 008995978 Anna Selvam ()
14 THOVALAI TN-28-002-014-007/1116-A
(Thirupathisaram) 		2928002000NRG23201020220361391 20/10/2022 Andiesh Laila 2928002WL011354 Andiesh Laila 00177 IOBA0003140 500 500 Processed 27/10/2022 008995978 Andiesh Laila ()
15 THOVALAI TN-28-002-014-007/1121-A
(Thirupathisaram) 		2928002000NRG23201020220361392 20/10/2022 Jaish 2928002WL011354 Jaish 00177 IOBA0003140 1000 1000 Processed 27/10/2022 008995978 Jaish ()
16 THOVALAI TN-28-002-014-014/1124-A
(Thirupathisaram) 		2928002000NRG23201020220361394 20/10/2022 Nisha 2928002WL011354 Nisha 00177 IOBA0003140 500 500 Processed 27/10/2022 008995978 Nisha ()
17 THOVALAI TN-28-002-014-014/15-A
(Thirupathisaram) 		2928002000NRG23201020220361399 20/10/2022 ARUMUGAM 2928002WL011354 ARUMUGAM 00177 IOBA0003140 250 250 Processed 27/10/2022 008995978 ARUMUGAM ()
18 THOVALAI TN-28-002-014-014/897-a
(Thirupathisaram) 		2928002000NRG23201020220361475 20/10/2022 Nagam 2928002WL011354 Nagam 00177 IOBA0003140 750 750 Processed 27/10/2022 008995978 Nagam ()
SubTotal 5000 5000
Total 11750 11750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_201022FTO_1040463 FEDERAL BANK FDRL0002105 Thirupathisaram 2500
2 THOVALAI TN2928002_201022FTO_1040463 Indian Overseas Bank IOBA0000223 THOVALAI 3000
3 THOVALAI TN2928002_201022FTO_1040463 Indian Overseas Bank IOBA0001337 THAZHAKUDI 1250
4 THOVALAI TN2928002_201022FTO_1040463 Indian Overseas Bank IOBA0003140 Thirupathisaram 5000

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