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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:26:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_021222FTO_1226419
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-28-002-008-008/269-A
(Kattuputhoor) 		2928002000NRG23021220220441271 02/12/2022 Anna Pushpam 2928002WL013143 Anna Pushpam 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441394 Anna Pushpam ()
2 THOVALAI TN-28-002-008-008/483-A
(Kattuputhoor) 		2928002000NRG23021220220441285 02/12/2022 Ajitha 2928002WL013143 Ajitha 00078 CNRB0001643 900 900 Processed 09/12/2022 026441394 Ajitha ()
3 THOVALAI TN-28-002-008-008/496-A
(Kattuputhoor) 		2928002000NRG23021220220441290 02/12/2022 Kala 2928002WL013143 Kala 00078 CNRB0001643 675 675 Processed 09/12/2022 026441394 Kala ()
4 THOVALAI TN-28-002-008-008/567-A
(Kattuputhoor) 		2928002000NRG23021220220441295 02/12/2022 ANNAMMAI 2928002WL013143 ANNAMMAI 00078 CNRB0001643 450 450 Processed 09/12/2022 026441394 ANNAMMAI ()
5 THOVALAI TN-28-002-008-008/673-a
(Kattuputhoor) 		2928002000NRG23021220220441319 02/12/2022 Thangaiah 2928002WL013143 Thangaiah 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441394 Thangaiah ()
6 THOVALAI TN-28-002-008-008/696-A
(Kattuputhoor) 		2928002000NRG23021220220441324 02/12/2022 Paulthangam 2928002WL013143 Paulthangam 00078 CNRB0001643 900 900 Processed 09/12/2022 026441394 Paulthangam ()
7 THOVALAI TN-28-002-008-008/743-A
(Kattuputhoor) 		2928002000NRG23021220220441332 02/12/2022 Jackulin 2928002WL013143 Jackulin 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441394 Jackulin ()
8 THOVALAI TN-28-002-008-008/759-A
(Kattuputhoor) 		2928002000NRG23021220220441335 02/12/2022 Suseela T 2928002WL013143 Suseela T 00078 CNRB0001643 900 900 Processed 09/12/2022 026441394 Suseela T ()
9 THOVALAI TN-28-002-008-008/812-A
(Kattuputhoor) 		2928002000NRG23021220220441342 02/12/2022 Thanga Surega 2928002WL013143 Thanga Surega 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441394 Thanga Surega ()
10 THOVALAI TN-28-002-008-008/822-A
(Kattuputhoor) 		2928002000NRG23021220220441343 02/12/2022 Shobana 2928002WL013143 Shobana 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441394 Shobana ()
11 THOVALAI TN-28-002-008-008/823-A
(Kattuputhoor) 		2928002000NRG23021220220441344 02/12/2022 Kani 2928002WL013143 Kani 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441394 Kani ()
12 THOVALAI TN-28-002-008-008/824-A
(Kattuputhoor) 		2928002000NRG23021220220441345 02/12/2022 Kala Lakshmi 2928002WL013143 Kala Lakshmi 00078 CNRB0001643 900 900 Processed 09/12/2022 026441394 Kala Lakshmi ()
13 THOVALAI TN-28-002-008-008/838-A
(Kattuputhoor) 		2928002000NRG23021220220441348 02/12/2022 Amutha 2928002WL013143 Amutha 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441394 Amutha ()
14 THOVALAI TN-28-002-008-008/844-A
(Kattuputhoor) 		2928002000NRG23021220220441350 02/12/2022 Rajakumari 2928002WL013143 Rajakumari 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441394 Rajakumari ()
15 THOVALAI TN-28-002-008-008/858-A
(Kattuputhoor) 		2928002000NRG23021220220441351 02/12/2022 Anna Muthu 2928002WL013143 Anna Muthu 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441394 Anna Muthu ()
16 THOVALAI TN-28-002-008-008/859-A
(Kattuputhoor) 		2928002000NRG23021220220441352 02/12/2022 Ida 2928002WL013143 Ida 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441394 Ida ()
17 THOVALAI TN-28-002-008-008/867-A
(Kattuputhoor) 		2928002000NRG23021220220441354 02/12/2022 Gnana Breeta 2928002WL013143 Gnana Breeta 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441394 Gnana Breeta ()
18 THOVALAI TN-28-002-008-008/895-A
(Kattuputhoor) 		2928002000NRG23021220220441356 02/12/2022 Anusha 2928002WL013143 Anusha 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441394 Anusha ()
19 THOVALAI TN-28-002-008-008/903-A
(Kattuputhoor) 		2928002000NRG23021220220441357 02/12/2022 Anjanamazhagiapillai 2928002WL013143 Anjanamazhagiapillai 00078 CNRB0001643 675 675 Processed 09/12/2022 026441394 Anjanamazhagiapillai ()
SubTotal 18900 18900
20 THOVALAI TN-28-002-008-008/494-A
(Kattuputhoor) 		2928002000NRG23021220220441289 02/12/2022 Vijila 2928002WL013143 Vijila 00078 CNRB0004868 900 900 Processed 09/12/2022 026441394 Vijila ()
21 THOVALAI TN-28-002-008-008/608-A
(Kattuputhoor) 		2928002000NRG23021220220441302 02/12/2022 Muthu Selvi.T 2928002WL013143 Muthu Selvi.T 00078 CNRB0004868 675 675 Processed 09/12/2022 026441394 Muthu Selvi.T ()
22 THOVALAI TN-28-002-008-008/686-A
(Kattuputhoor) 		2928002000NRG23021220220441322 02/12/2022 Selvarani 2928002WL013143 Selvarani 00078 CNRB0004868 1125 1125 Processed 09/12/2022 026441394 Selvarani ()
23 THOVALAI TN-28-002-008-008/828-A
(Kattuputhoor) 		2928002000NRG23021220220441346 02/12/2022 Parvathy 2928002WL013143 Parvathy 00078 CNRB0004868 1125 1125 Processed 09/12/2022 026441394 Parvathy ()
24 THOVALAI TN-28-002-008-008/843-A
(Kattuputhoor) 		2928002000NRG23021220220441349 02/12/2022 Jayashree 2928002WL013143 Jayashree 00078 CNRB0004868 1125 1125 Processed 09/12/2022 026441394 Jayashree ()
25 THOVALAI TN-28-002-008-008/86-A
(Kattuputhoor) 		2928002000NRG23021220220441353 02/12/2022 MURUGAN 2928002WL013143 MURUGAN 00078 CNRB0004868 1405 1405 Processed 09/12/2022 026441394 MURUGAN ()
26 THOVALAI TN-28-002-008-008/907-A
(Kattuputhoor) 		2928002000NRG23021220220441358 02/12/2022 Kavitha M 2928002WL013143 Kavitha M 00078 CNRB0004868 900 900 Processed 09/12/2022 026441394 Kavitha M ()
SubTotal 7255 7255
27 THOVALAI TN-28-002-008-008/887-A
(Kattuputhoor) 		2928002000NRG23021220220441355 02/12/2022 R Jasmi 2928002WL013143 R Jasmi 00177 IOBA0000251 900 900 Processed 09/12/2022 026441394 R Jasmi ()
SubTotal 900 900
28 THOVALAI TN-28-002-008-002/877-A
(Kattuputhoor) 		2928002000NRG23021220220441270 02/12/2022 Pichi 2928002WL013143 Pichi 00177 IOBA0002759 1125 1125 Processed 09/12/2022 026441394 Pichi ()
29 THOVALAI TN-28-002-008-008/432-A
(Kattuputhoor) 		2928002000NRG23021220220441275 02/12/2022 Kala 2928002WL013143 Kala 00177 IOBA0002759 1125 1125 Processed 09/12/2022 026441394 Kala ()
30 THOVALAI TN-28-002-008-008/516-A
(Kattuputhoor) 		2928002000NRG23021220220441291 02/12/2022 Thangarasa 2928002WL013143 Thangarasa 00177 IOBA0002759 900 900 Processed 09/12/2022 026441394 Thangarasa ()
31 THOVALAI TN-28-002-008-008/835-A
(Kattuputhoor) 		2928002000NRG23021220220441347 02/12/2022 Akila 2928002WL013143 Akila 00177 IOBA0002759 675 675 Processed 09/12/2022 026441394 Akila ()
SubTotal 3825 3825
32 THOVALAI TN-28-002-008-001/876-A
(Kattuputhoor) 		2928002000NRG23021220220441266 02/12/2022 Veena 2928002WL013143 Veena 00415 SBIN0071170 1125 1125 Processed 09/12/2022 026441394 Veena ()
SubTotal 1125 1125
Total 32005 32005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_021222FTO_1226419 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 18450
2 THOVALAI TN2928002_021222FTO_1226419 Canara Bank CNRB0001643 Azhiyapandiyapuram 450
3 THOVALAI TN2928002_021222FTO_1226419 Canara Bank CNRB0004868 kadukarai 7255
4 THOVALAI TN2928002_021222FTO_1226419 Indian Overseas Bank IOBA0000251 THITTUVILAI 900
5 THOVALAI TN2928002_021222FTO_1226419 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 3825
6 THOVALAI TN2928002_021222FTO_1226419 State Bank of India SBIN0071170 DERISANAMCOPE 1125

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