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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:19:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_150422FTO_78074
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) 		2928002000NRG23150420220010296 15/04/2022 Vasanthi Rani 2928002WL000286 Vasanthi Rani 00078 CNRB0001265 490 490 Processed 13/05/2022 018428196 Vasanthi Rani ()
SubTotal 490 490
2 THOVALAI TN-28-002-007-001/738-A
(Kadukkarai) 		2928002000NRG23150420220010295 15/04/2022 Stella 2928002WL000286 Stella 00078 CNRB0001643 735 735 Processed 13/05/2022 018428196 Stella ()
3 THOVALAI TN-28-002-007-007/203-A
(Kadukkarai) 		2928002000NRG23150420220010332 15/04/2022 Puspham 2928002WL000286 Puspham 00078 CNRB0001643 490 490 Processed 13/05/2022 018428196 Puspham ()
4 THOVALAI TN-28-002-007-007/21-A
(Kadukkarai) 		2928002000NRG23150420220010334 15/04/2022 Albonza 2928002WL000286 Albonza 00078 CNRB0001643 490 490 Processed 13/05/2022 018428196 Albonza ()
5 THOVALAI TN-28-002-007-007/425-A
(Kadukkarai) 		2928002000NRG23150420220010383 15/04/2022 Leelavath 2928002WL000286 Leelavath 00078 CNRB0001643 490 490 Processed 13/05/2022 018428196 Leelavath ()
6 THOVALAI TN-28-002-007-007/590-a
(Kadukkarai) 		2928002000NRG23150420220010416 15/04/2022 Bhagyavathi 2928002WL000286 Bhagyavathi 00078 CNRB0001643 490 490 Processed 13/05/2022 018428196 Bhagyavathi ()
7 THOVALAI TN-28-002-007-007/645-a
(Kadukkarai) 		2928002000NRG23150420220010425 15/04/2022 JEBAMALAI 2928002WL000286 JEBAMALAI 00078 CNRB0001643 490 490 Processed 13/05/2022 018428196 JEBAMALAI ()
SubTotal 3185 3185
8 THOVALAI TN-28-002-007-002/671-A
(Kadukkarai) 		2928002000NRG23150420220010297 15/04/2022 Gnanaiah 2928002WL000286 Gnanaiah 00078 CNRB0004868 490 490 Processed 13/05/2022 018428196 Gnanaiah ()
9 THOVALAI TN-28-002-007-002/799-A
(Kadukkarai) 		2928002000NRG23150420220010298 15/04/2022 Suseela 2928002WL000286 Suseela 00078 CNRB0004868 735 735 Processed 13/05/2022 018428196 Suseela ()
10 THOVALAI TN-28-002-007-005/656-A
(Kadukkarai) 		2928002000NRG23150420220010302 15/04/2022 Pappa 2928002WL000286 Pappa 00078 CNRB0004868 490 490 Processed 13/05/2022 018428196 Pappa ()
11 THOVALAI TN-28-002-007-007/117-A
(Kadukkarai) 		2928002000NRG23150420220010306 15/04/2022 Parameswari 2928002WL000286 Parameswari 00078 CNRB0004868 245 245 Processed 13/05/2022 018428196 Parameswari ()
12 THOVALAI TN-28-002-007-007/186-A
(Kadukkarai) 		2928002000NRG23150420220010325 15/04/2022 Kalepu 2928002WL000286 Kalepu 00078 CNRB0004868 490 490 Processed 13/05/2022 018428196 Kalepu ()
13 THOVALAI TN-28-002-007-007/278-A
(Kadukkarai) 		2928002000NRG23150420220010349 15/04/2022 Rathinam 2928002WL000286 Rathinam 00078 CNRB0004868 735 735 Processed 13/05/2022 018428196 Rathinam ()
14 THOVALAI TN-28-002-007-007/349-A
(Kadukkarai) 		2928002000NRG23150420220010368 15/04/2022 RETHINAM 2928002WL000286 RETHINAM 00078 CNRB0004868 490 490 Processed 13/05/2022 018428196 RETHINAM ()
15 THOVALAI TN-28-002-007-007/424-A
(Kadukkarai) 		2928002000NRG23150420220010382 15/04/2022 Indurani 2928002WL000286 Indurani 00078 CNRB0004868 245 245 Processed 13/05/2022 018428196 Indurani ()
16 THOVALAI TN-28-002-007-007/59-A
(Kadukkarai) 		2928002000NRG23150420220010415 15/04/2022 Thiruchitrampalampillai 2928002WL000286 Thiruchitrampalampillai 00078 CNRB0004868 562 562 Processed 13/05/2022 018428196 Thiruchitrampalampillai ()
17 THOVALAI TN-28-002-007-007/611-a
(Kadukkarai) 		2928002000NRG23150420220010421 15/04/2022 Kollammal 2928002WL000286 Kollammal 00078 CNRB0004868 490 490 Processed 13/05/2022 018428196 Kollammal ()
18 THOVALAI TN-28-002-007-007/64-A
(Kadukkarai) 		2928002000NRG23150420220010424 15/04/2022 Yasotha 2928002WL000286 Yasotha 00078 CNRB0004868 490 490 Processed 13/05/2022 018428196 Yasotha ()
19 THOVALAI TN-28-002-007-007/65-A
(Kadukkarai) 		2928002000NRG23150420220010427 15/04/2022 Veeralakshmi 2928002WL000286 Veeralakshmi 00078 CNRB0004868 735 735 Processed 13/05/2022 018428196 Veeralakshmi ()
20 THOVALAI TN-28-002-007-007/653-A
(Kadukkarai) 		2928002000NRG23150420220010428 15/04/2022 Thulasiammal 2928002WL000286 Thulasiammal 00078 CNRB0004868 245 245 Processed 13/05/2022 018428196 Thulasiammal ()
21 THOVALAI TN-28-002-007-007/728-A
(Kadukkarai) 		2928002000NRG23150420220010437 15/04/2022 Aiyammal 2928002WL000286 Aiyammal 00078 CNRB0004868 245 245 Processed 13/05/2022 018428196 Aiyammal ()
22 THOVALAI TN-28-002-007-007/742-A
(Kadukkarai) 		2928002000NRG23150420220010442 15/04/2022 Jeeva Malar 2928002WL000286 Jeeva Malar 00078 CNRB0004868 735 735 Processed 13/05/2022 018428196 Jeeva Malar ()
23 THOVALAI TN-28-002-007-007/754-A
(Kadukkarai) 		2928002000NRG23150420220010443 15/04/2022 Vanitha 2928002WL000286 Vanitha 00078 CNRB0004868 735 735 Processed 13/05/2022 018428196 Vanitha ()
24 THOVALAI TN-28-002-007-007/789-A
(Kadukkarai) 		2928002000NRG23150420220010445 15/04/2022 Sridevi 2928002WL000286 Sridevi 00078 CNRB0004868 490 490 Processed 13/05/2022 018428196 Sridevi ()
SubTotal 8647 8647
25 THOVALAI TN-28-002-007-007/761-A
(Kadukkarai) 		2928002000NRG23150420220010444 15/04/2022 Anusha 2928002WL000286 Anusha 00415 SBIN0007057 735 735 Processed 13/05/2022 018428196 Anusha ()
SubTotal 735 735
Total 13057 13057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_150422FTO_78074 Canara Bank CNRB0001265 BOOTHPANDY 490
2 THOVALAI TN2928002_150422FTO_78074 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 2695
3 THOVALAI TN2928002_150422FTO_78074 Canara Bank CNRB0001643 Azhiyapandiyapuram 490
4 THOVALAI TN2928002_150422FTO_78074 Canara Bank CNRB0004868 kadukarai 8647
5 THOVALAI TN2928002_150422FTO_78074 State Bank of India SBIN0007057 THADIKKARANKONAM 735

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