Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:54:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_130522FTO_200260
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-28-002-003-001/1477-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052313 13/05/2022 Anitha 2928002WL002425 Anitha 00176 IDIB000C148 980 980 Processed 17/06/2022 023844476 Anitha ()
2 THOVALAI TN-28-002-003-001/1488-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052314 13/05/2022 Inbavathy 2928002WL002425 Inbavathy 00176 IDIB000C148 735 735 Processed 17/06/2022 023844476 Inbavathy ()
3 THOVALAI TN-28-002-003-002/1485-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052316 13/05/2022 Pappa 2928002WL002425 Pappa 00176 IDIB000C148 490 490 Processed 17/06/2022 023844476 Pappa ()
4 THOVALAI TN-28-002-003-003/1439-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052339 13/05/2022 Amutha 2928002WL002425 Amutha 00176 IDIB000C148 1225 1225 Processed 17/06/2022 023844476 Amutha ()
5 THOVALAI TN-28-002-003-003/1487-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052342 13/05/2022 Gnanathangam 2928002WL002425 Gnanathangam 00176 IDIB000C148 1470 1470 Processed 17/06/2022 023844476 Gnanathangam ()
6 THOVALAI TN-28-002-003-003/1491-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052343 13/05/2022 Mallika 2928002WL002425 Mallika 00176 IDIB000C148 735 735 Processed 17/06/2022 023844476 Mallika ()
7 THOVALAI TN-28-002-003-003/196-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052350 13/05/2022 Devaki 2928002WL002425 Devaki 00176 IDIB000C148 1470 1470 Processed 17/06/2022 023844476 Devaki ()
8 THOVALAI TN-28-002-003-003/28-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052351 13/05/2022 Rani Bai 2928002WL002425 Rani Bai 00176 IDIB000C148 735 735 Processed 17/06/2022 023844476 Rani Bai ()
9 THOVALAI TN-28-002-003-003/457-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052359 13/05/2022 Amirtha Pushpam 2928002WL002425 Amirtha Pushpam 00176 IDIB000C148 1470 1470 Processed 17/06/2022 023844476 Amirtha Pushpam ()
10 THOVALAI TN-28-002-003-003/597-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052371 13/05/2022 Sakthi 2928002WL002425 Sakthi 00176 IDIB000C148 735 735 Processed 17/06/2022 023844476 Sakthi ()
11 THOVALAI TN-28-002-003-003/628-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052374 13/05/2022 Sutha 2928002WL002425 Sutha 00176 IDIB000C148 245 245 Processed 17/06/2022 023844476 Sutha ()
12 THOVALAI TN-28-002-003-003/961-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052394 13/05/2022 Manicka Arasi 2928002WL002425 Manicka Arasi 00176 IDIB000C148 1225 1225 Processed 17/06/2022 023844476 Manicka Arasi ()
13 THOVALAI TN-28-002-003-013/1473-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052400 13/05/2022 Mallika 2928002WL002425 Mallika 00176 IDIB000C148 1225 1225 Processed 17/06/2022 023844476 Mallika ()
14 THOVALAI TN-28-002-003-014/1281-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052402 13/05/2022 Subitha 2928002WL002425 Subitha 00176 IDIB000C148 1225 1225 Processed 17/06/2022 023844476 Subitha ()
15 THOVALAI TN-28-002-003-014/1459-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052403 13/05/2022 Pushpalatha 2928002WL002425 Pushpalatha 00176 IDIB000C148 1470 1470 Processed 17/06/2022 023844476 Pushpalatha ()
16 THOVALAI TN-28-002-003-015/1428-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052404 13/05/2022 Kesavan Nair S 2928002WL002425 Kesavan Nair S 00176 IDIB000C148 1225 1225 Processed 17/06/2022 023844476 Kesavan Nair S ()
17 THOVALAI TN-28-002-003-016/1367-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052405 13/05/2022 Nachiyar 2928002WL002425 Nachiyar 00176 IDIB000C148 1225 1225 Processed 17/06/2022 023844476 Nachiyar ()
18 THOVALAI TN-28-002-003-019/1511-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052409 13/05/2022 Murugan 2928002WL002425 Murugan 00176 IDIB000C148 1470 1470 Processed 17/06/2022 023844476 Murugan ()
19 THOVALAI TN-28-002-003-021/1415-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052410 13/05/2022 Lakshmi 2928002WL002425 Lakshmi 00176 IDIB000C148 1470 1470 Processed 17/06/2022 023844476 Lakshmi ()
SubTotal 20825 20825
20 THOVALAI TN-28-002-003-002/1483-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052315 13/05/2022 Jesintha Rani 2928002WL002425 Jesintha Rani 00177 IOBA0001333 980 980 Processed 17/06/2022 023844476 Jesintha Rani ()
21 THOVALAI TN-28-002-003-003/320-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052354 13/05/2022 Neelaperumal 2928002WL002425 Neelaperumal 00177 IOBA0001333 980 980 Processed 17/06/2022 023844476 Neelaperumal ()
22 THOVALAI TN-28-002-003-003/655-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052375 13/05/2022 Mala Devi 2928002WL002425 Mala Devi 00177 IOBA0001333 490 490 Processed 17/06/2022 023844476 Mala Devi ()
23 THOVALAI TN-28-002-003-003/733-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052376 13/05/2022 Kosalai 2928002WL002425 Kosalai 00177 IOBA0001333 980 980 Processed 17/06/2022 023844476 Kosalai ()
SubTotal 3430 3430
24 THOVALAI TN-28-002-003-013/1490-A
(Chenbagaramanputhoor) 		2928002000NRG23130520220052401 13/05/2022 Nirmala 2928002WL002425 Nirmala 00415 SBIN0002197 245 245 Processed 17/06/2022 023844476 Nirmala ()
SubTotal 245 245
Total 24500 24500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_130522FTO_200260 Indian Bank IDIB000C148 Chenbangaramanputhoor 20825
2 THOVALAI TN2928002_130522FTO_200260 Indian Overseas Bank IOBA0001333 Aralvaimozhi 980
3 THOVALAI TN2928002_130522FTO_200260 Indian Overseas Bank IOBA0001333 ARAMBOLY 2450
4 THOVALAI TN2928002_130522FTO_200260 State Bank of India SBIN0002197 ARAMBOLY 245

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