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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:56:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_200522FTO_217734
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) 		2928002000NRG23200520220066277 20/05/2022 Vasanthi Rani 2928002WL002806 Vasanthi Rani 00078 CNRB0001265 789 789 Processed 17/06/2022 023844476 Vasanthi Rani ()
SubTotal 789 789
2 THOVALAI TN-28-002-007-001/738-A
(Kadukkarai) 		2928002000NRG23200520220066276 20/05/2022 Stella 2928002WL002806 Stella 00078 CNRB0001643 1315 1315 Processed 17/06/2022 023844476 Stella ()
3 THOVALAI TN-28-002-007-004/759-A
(Kadukkarai) 		2928002000NRG23200520220066284 20/05/2022 Bama 2928002WL002806 Bama 00078 CNRB0001643 526 526 Processed 17/06/2022 023844476 Bama ()
4 THOVALAI TN-28-002-007-007/378-A
(Kadukkarai) 		2928002000NRG23200520220066292 20/05/2022 Vijaya 2928002WL002806 Vijaya 00078 CNRB0001643 526 526 Processed 17/06/2022 023844476 Vijaya ()
5 THOVALAI TN-28-002-007-007/425-A
(Kadukkarai) 		2928002000NRG23200520220066298 20/05/2022 Leelavath 2928002WL002806 Leelavath 00078 CNRB0001643 1315 1315 Processed 17/06/2022 023844476 Leelavath ()
6 THOVALAI TN-28-002-007-007/638-A
(Kadukkarai) 		2928002000NRG23200520220066333 20/05/2022 Umaiyammal 2928002WL002806 Umaiyammal 00078 CNRB0001643 789 789 Processed 17/06/2022 023844476 Umaiyammal ()
7 THOVALAI TN-28-002-007-007/644-a
(Kadukkarai) 		2928002000NRG23200520220066335 20/05/2022 Baby 2928002WL002806 Baby 00078 CNRB0001643 1052 1052 Processed 17/06/2022 023844476 Baby ()
8 THOVALAI TN-28-002-007-007/645-a
(Kadukkarai) 		2928002000NRG23200520220066336 20/05/2022 JEBAMALAI 2928002WL002806 JEBAMALAI 00078 CNRB0001643 1052 1052 Processed 17/06/2022 023844476 JEBAMALAI ()
SubTotal 6575 6575
9 THOVALAI TN-28-002-007-001/780-A
(Kadukkarai) 		2928002000NRG23200520220066278 20/05/2022 Baby 2928002WL002806 Baby 00078 CNRB0004868 789 789 Processed 17/06/2022 023844476 Baby ()
10 THOVALAI TN-28-002-007-002/671-A
(Kadukkarai) 		2928002000NRG23200520220066279 20/05/2022 Gnanaiah 2928002WL002806 Gnanaiah 00078 CNRB0004868 789 789 Processed 17/06/2022 023844476 Gnanaiah ()
11 THOVALAI TN-28-002-007-002/799-A
(Kadukkarai) 		2928002000NRG23200520220066280 20/05/2022 Suseela 2928002WL002806 Suseela 00078 CNRB0004868 789 789 Processed 17/06/2022 023844476 Suseela ()
12 THOVALAI TN-28-002-007-003/765-A
(Kadukkarai) 		2928002000NRG23200520220066281 20/05/2022 Kumari 2928002WL002806 Kumari 00078 CNRB0004868 1315 1315 Processed 17/06/2022 023844476 Kumari ()
13 THOVALAI TN-28-002-007-005/656-A
(Kadukkarai) 		2928002000NRG23200520220066286 20/05/2022 Pappa 2928002WL002806 Pappa 00078 CNRB0004868 1315 1315 Processed 17/06/2022 023844476 Pappa ()
14 THOVALAI TN-28-002-007-007/405-A
(Kadukkarai) 		2928002000NRG23200520220066295 20/05/2022 Sudalamuthu Pillai 2928002WL002806 Sudalamuthu Pillai 00078 CNRB0004868 1052 1052 Processed 17/06/2022 023844476 Sudalamuthu Pillai ()
15 THOVALAI TN-28-002-007-007/412-A
(Kadukkarai) 		2928002000NRG23200520220066296 20/05/2022 Velammal 2928002WL002806 Velammal 00078 CNRB0004868 1052 1052 Processed 17/06/2022 023844476 Velammal ()
16 THOVALAI TN-28-002-007-007/59-A
(Kadukkarai) 		2928002000NRG23200520220066327 20/05/2022 Thiruchitrampalampillai 2928002WL002806 Thiruchitrampalampillai 00078 CNRB0004868 281 281 Processed 17/06/2022 023844476 Thiruchitrampalampillai ()
17 THOVALAI TN-28-002-007-007/653-A
(Kadukkarai) 		2928002000NRG23200520220066338 20/05/2022 Thulasiammal 2928002WL002806 Thulasiammal 00078 CNRB0004868 1052 1052 Processed 17/06/2022 023844476 Thulasiammal ()
18 THOVALAI TN-28-002-007-007/727-A
(Kadukkarai) 		2928002000NRG23200520220066350 20/05/2022 Magarasi 2928002WL002806 Magarasi 00078 CNRB0004868 1052 1052 Processed 17/06/2022 023844476 Magarasi ()
19 THOVALAI TN-28-002-007-007/749-A
(Kadukkarai) 		2928002000NRG23200520220066356 20/05/2022 Selvi 2928002WL002806 Selvi 00078 CNRB0004868 1315 1315 Processed 17/06/2022 023844476 Selvi ()
20 THOVALAI TN-28-002-007-007/754-A
(Kadukkarai) 		2928002000NRG23200520220066357 20/05/2022 Vanitha 2928002WL002806 Vanitha 00078 CNRB0004868 1315 1315 Processed 17/06/2022 023844476 Vanitha ()
21 THOVALAI TN-28-002-007-007/778-A
(Kadukkarai) 		2928002000NRG23200520220066359 20/05/2022 Ananthi 2928002WL002806 Ananthi 00078 CNRB0004868 1052 1052 Processed 17/06/2022 023844476 Ananthi ()
22 THOVALAI TN-28-002-007-007/789-A
(Kadukkarai) 		2928002000NRG23200520220066360 20/05/2022 Sridevi 2928002WL002806 Sridevi 00078 CNRB0004868 1052 1052 Processed 17/06/2022 023844476 Sridevi ()
23 THOVALAI TN-28-002-007-007/793-A
(Kadukkarai) 		2928002000NRG23200520220066361 20/05/2022 Maheswari 2928002WL002806 Maheswari 00078 CNRB0004868 526 526 Processed 17/06/2022 023844476 Maheswari ()
24 THOVALAI TN-28-002-007-007/803-A
(Kadukkarai) 		2928002000NRG23200520220066362 20/05/2022 Amutha 2928002WL002806 Amutha 00078 CNRB0004868 789 789 Processed 17/06/2022 023844476 Amutha ()
SubTotal 15535 15535
25 THOVALAI TN-28-002-007-007/761-A
(Kadukkarai) 		2928002000NRG23200520220066358 20/05/2022 Anusha 2928002WL002806 Anusha 00415 SBIN0007057 789 789 Processed 17/06/2022 023844476 Anusha ()
SubTotal 789 789
Total 23688 23688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_200522FTO_217734 Canara Bank CNRB0001265 BOOTHPANDY 789
2 THOVALAI TN2928002_200522FTO_217734 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 6575
3 THOVALAI TN2928002_200522FTO_217734 Canara Bank CNRB0004868 kadukarai 15535
4 THOVALAI TN2928002_200522FTO_217734 State Bank of India SBIN0007057 THADIKKARANKONAM 789

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