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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:22:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_220722FTO_584367
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-28-002-015-001/737-A
(Thovalai) 		2928002000NRG23210720220171855 22/07/2022 Geetha 2928002WL007626 Geetha 00177 IOBA0000223 1250 1250 Processed 02/08/2022 013646866 Geetha ()
2 THOVALAI TN-28-002-015-001/743-A
(Thovalai) 		2928002000NRG23210720220171856 22/07/2022 Meena 2928002WL007626 Meena 00177 IOBA0000223 1250 1250 Processed 02/08/2022 013646866 Meena ()
3 THOVALAI TN-28-002-015-007/550-A
(Thovalai) 		2928002000NRG23210720220171861 22/07/2022 Didamessmari 2928002WL007626 Didamessmari 00177 IOBA0000223 1000 1000 Processed 02/08/2022 013646866 Didamessmari ()
4 THOVALAI TN-28-002-015-007/744-A
(Thovalai) 		2928002000NRG23210720220171870 22/07/2022 Alphonse 2928002WL007626 Alphonse 00177 IOBA0000223 1250 1250 Processed 02/08/2022 013646866 Alphonse ()
5 THOVALAI TN-28-002-015-007/751-A
(Thovalai) 		2928002000NRG23210720220171871 22/07/2022 Packiya Lakshmi 2928002WL007626 Packiya Lakshmi 00177 IOBA0000223 1000 1000 Processed 02/08/2022 013646866 Packiya Lakshmi ()
6 THOVALAI TN-28-002-015-008/720-A
(Thovalai) 		2928002000NRG23210720220171873 22/07/2022 Radika 2928002WL007626 Radika 00177 IOBA0000223 1250 1250 Processed 02/08/2022 013646866 Radika ()
7 THOVALAI TN-28-002-015-008/759-A
(Thovalai) 		2928002000NRG23210720220171874 22/07/2022 Vellammal 2928002WL007626 Vellammal 00177 IOBA0000223 1250 1250 Processed 02/08/2022 013646866 Vellammal ()
8 THOVALAI TN-28-002-015-012/747-A
(Thovalai) 		2928002000NRG23210720220171879 22/07/2022 Peachiammal 2928002WL007626 Peachiammal 00177 IOBA0000223 1250 1250 Processed 02/08/2022 013646866 Peachiammal ()
9 THOVALAI TN-28-002-015-013/726-A
(Thovalai) 		2928002000NRG23210720220171880 22/07/2022 Rukkumani 2928002WL007626 Rukkumani 00177 IOBA0000223 1250 1250 Processed 02/08/2022 013646866 Rukkumani ()
10 THOVALAI TN-28-002-015-015/11-A
(Thovalai) 		2928002000NRG23210720220171881 22/07/2022 ERAKKAMUTHU 2928002WL007626 ERAKKAMUTHU 00177 IOBA0000223 1250 1250 Processed 02/08/2022 013646866 ERAKKAMUTHU ()
11 THOVALAI TN-28-002-015-015/17-A
(Thovalai) 		2928002000NRG23210720220171887 22/07/2022 Prabha 2928002WL007626 Prabha 00177 IOBA0000223 500 500 Processed 02/08/2022 013646866 Prabha ()
12 THOVALAI TN-28-002-015-015/238-A
(Thovalai) 		2928002000NRG23210720220171905 22/07/2022 Amala 2928002WL007626 Amala 00177 IOBA0000223 1250 1250 Processed 02/08/2022 013646866 Amala ()
13 THOVALAI TN-28-002-015-015/451-a
(Thovalai) 		2928002000NRG23210720220171921 22/07/2022 Pappa.D 2928002WL007626 Pappa.D 00177 IOBA0000223 1250 1250 Processed 02/08/2022 013646866 Pappa.D ()
14 THOVALAI TN-28-002-015-015/489-a
(Thovalai) 		2928002000NRG23210720220171931 22/07/2022 Selvi 2928002WL007626 Selvi 00177 IOBA0000223 1000 1000 Processed 02/08/2022 013646866 Selvi ()
15 THOVALAI TN-28-002-015-015/646-A
(Thovalai) 		2928002000NRG23210720220171944 22/07/2022 Puspham 2928002WL007626 Puspham 00177 IOBA0000223 750 750 Processed 02/08/2022 013646866 Puspham ()
SubTotal 16750 16750
16 THOVALAI TN-28-002-015-012/727-A
(Thovalai) 		2928002000NRG23210720220171878 22/07/2022 Neela 2928002WL007626 Neela 00415 SBIN0070280 500 500 Processed 02/08/2022 013646866 Neela ()
SubTotal 500 500
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_220722FTO_584367 Indian Overseas Bank IOBA0000223 THOVALAI 16750
2 THOVALAI TN2928002_220722FTO_584367 State Bank of India SBIN0070280 BHOOTHAPANDY 500

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