Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:21:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_021222FTO_1226603
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-28-002-005-005/878-A
(Erachakulam) 		2928002000NRG23021220220439707 02/12/2022 Kavitha Rani 2928002WL013118 Kavitha Rani 00048 BKID0008275 660 660 Processed 09/12/2022 026441394 Kavitha Rani ()
SubTotal 660 660
2 THOVALAI TN-28-002-005-002/868-A
(Erachakulam) 		2928002000NRG23021220220439644 02/12/2022 Packia Lekshmi 2928002WL013118 Packia Lekshmi 00078 CNRB0001265 1320 1320 Processed 09/12/2022 026441394 Packia Lekshmi ()
3 THOVALAI TN-28-002-005-005/789-A
(Erachakulam) 		2928002000NRG23021220220439706 02/12/2022 Krishnammal 2928002WL013118 Krishnammal 00078 CNRB0001265 1320 1320 Processed 09/12/2022 026441394 Krishnammal ()
SubTotal 2640 2640
4 THOVALAI TN-28-002-005-002/857-A
(Erachakulam) 		2928002000NRG23021220220439643 02/12/2022 Packia Mani 2928002WL013118 Packia Mani 00078 CNRB0001506 220 220 Processed 09/12/2022 026441394 Packia Mani ()
5 THOVALAI TN-28-002-005-005/192-A
(Erachakulam) 		2928002000NRG23021220220439654 02/12/2022 Jaya 2928002WL013118 Jaya 00078 CNRB0001506 1320 1320 Processed 09/12/2022 026441394 Jaya ()
6 THOVALAI TN-28-002-005-005/384-A
(Erachakulam) 		2928002000NRG23021220220439670 02/12/2022 Lekshmi 2928002WL013118 Lekshmi 00078 CNRB0001506 880 880 Processed 09/12/2022 026441394 Lekshmi ()
7 THOVALAI TN-28-002-005-005/491-a
(Erachakulam) 		2928002000NRG23021220220439688 02/12/2022 Sutha Nalini 2928002WL013118 Sutha Nalini 00078 CNRB0001506 1320 1320 Processed 09/12/2022 026441394 Sutha Nalini ()
8 THOVALAI TN-28-002-005-005/583-a
(Erachakulam) 		2928002000NRG23021220220439694 02/12/2022 Rani 2928002WL013118 Rani 00078 CNRB0001506 1320 1320 Processed 09/12/2022 026441394 Rani ()
9 THOVALAI TN-28-002-005-005/704-A
(Erachakulam) 		2928002000NRG23021220220439704 02/12/2022 Sobitham 2928002WL013118 Sobitham 00078 CNRB0001506 220 220 Processed 09/12/2022 026441394 Sobitham ()
SubTotal 5280 5280
10 THOVALAI TN-28-002-005-012/637-A
(Erachakulam) 		2928002000NRG23021220220439713 02/12/2022 Kalai Selvi 2928002WL013118 Kalai Selvi 00127 FDRL0002103 660 660 Processed 09/12/2022 026441394 Kalai Selvi ()
SubTotal 660 660
11 THOVALAI TN-28-002-005-005/549-A
(Erachakulam) 		2928002000NRG23021220220439690 02/12/2022 Sunitha 2928002WL013118 Sunitha 00177 IOBA0002658 562 562 Processed 09/12/2022 026441394 Sunitha ()
SubTotal 562 562
12 THOVALAI TN-28-002-005-001/921-A
(Erachakulam) 		2928002000NRG23021220220439642 02/12/2022 Vimala 2928002WL013118 Vimala 00415 SBIN0071052 1320 1320 Processed 09/12/2022 026441394 Vimala ()
13 THOVALAI TN-28-002-005-005/15-A
(Erachakulam) 		2928002000NRG23021220220439649 02/12/2022 Pitchammal 2928002WL013118 Pitchammal 00415 SBIN0071052 660 660 Processed 09/12/2022 026441394 Pitchammal ()
14 THOVALAI TN-28-002-005-005/295-A
(Erachakulam) 		2928002000NRG23021220220439660 02/12/2022 Muthulakshmi 2928002WL013118 Muthulakshmi 00415 SBIN0071052 440 440 Processed 09/12/2022 026441394 Muthulakshmi ()
15 THOVALAI TN-28-002-005-005/296-A
(Erachakulam) 		2928002000NRG23021220220439661 02/12/2022 Kasthuri 2928002WL013118 Kasthuri 00415 SBIN0071052 440 440 Processed 09/12/2022 026441394 Kasthuri ()
16 THOVALAI TN-28-002-005-005/302-A
(Erachakulam) 		2928002000NRG23021220220439663 02/12/2022 Jayachitra 2928002WL013118 Jayachitra 00415 SBIN0071052 440 440 Processed 09/12/2022 026441394 Jayachitra ()
17 THOVALAI TN-28-002-005-005/371-A
(Erachakulam) 		2928002000NRG23021220220439665 02/12/2022 Geetha 2928002WL013118 Geetha 00415 SBIN0071052 440 440 Processed 09/12/2022 026441394 Geetha ()
18 THOVALAI TN-28-002-005-005/378-A
(Erachakulam) 		2928002000NRG23021220220439667 02/12/2022 Indira 2928002WL013118 Indira 00415 SBIN0071052 440 440 Processed 09/12/2022 026441394 Indira ()
19 THOVALAI TN-28-002-005-005/382-A
(Erachakulam) 		2928002000NRG23021220220439669 02/12/2022 Selvi 2928002WL013118 Selvi 00415 SBIN0071052 880 880 Processed 09/12/2022 026441394 Selvi ()
20 THOVALAI TN-28-002-005-005/426-A
(Erachakulam) 		2928002000NRG23021220220439677 02/12/2022 Kala 2928002WL013118 Kala 00415 SBIN0071052 1100 1100 Processed 09/12/2022 026441394 Kala ()
21 THOVALAI TN-28-002-005-005/931-A
(Erachakulam) 		2928002000NRG23021220220439709 02/12/2022 Darling Mery 2928002WL013118 Darling Mery 00415 SBIN0071052 1686 1686 Processed 09/12/2022 026441394 Darling Mery ()
22 THOVALAI TN-28-002-005-011/920-A
(Erachakulam) 		2928002000NRG23021220220439712 02/12/2022 Kamalam 2928002WL013118 Kamalam 00415 SBIN0071052 1320 1320 Processed 09/12/2022 026441394 Kamalam ()
SubTotal 9166 9166
23 THOVALAI TN-28-002-005-005/401-A
(Erachakulam) 		2928002000NRG23021220220439675 02/12/2022 Kamatchi Rajesh 2928002WL013118 Kamatchi Rajesh 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026441394 Kamatchi Rajesh ()
SubTotal 220 220
Total 19188 19188

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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_1226603 Bank of India BKID0008275 NAGERCOIL 660
2 THOVALAI TN2928002_021222FTO_1226603 Canara Bank CNRB0001265 BOOTHPANDY 2640
3 THOVALAI TN2928002_021222FTO_1226603 Canara Bank CNRB0001506 Vadasery 1320
4 THOVALAI TN2928002_021222FTO_1226603 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 3960
5 THOVALAI TN2928002_021222FTO_1226603 FEDERAL BANK FDRL0002103 Esanthimangalam 660
6 THOVALAI TN2928002_021222FTO_1226603 Indian Overseas Bank IOBA0002658 PUTHERI 562
7 THOVALAI TN2928002_021222FTO_1226603 State Bank of India SBIN0071052 ERACHAKULAM 9166
8 THOVALAI TN2928002_021222FTO_1226603 Tamil Nadu Grama Bank IDIB0PLB001 Erachakulam 220

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