Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:58:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_261222FTO_1340065
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-28-002-008-008/203-A
(Kattuputhoor) 		2928002000NRG23251220220484194 26/12/2022 Christobel 2928002WL014046 Christobel 00078 CNRB0001643 1100 1100 Processed 06/02/2023 017254535 Christobel ()
2 THOVALAI TN-28-002-008-008/231-A
(Kattuputhoor) 		2928002000NRG23251220220484211 26/12/2022 MARY 2928002WL014046 MARY 00078 CNRB0001643 1100 1100 Processed 06/02/2023 017254535 MARY ()
3 THOVALAI TN-28-002-008-008/266-A
(Kattuputhoor) 		2928002000NRG23251220220484229 26/12/2022 Ponselvi 2928002WL014046 Ponselvi 00078 CNRB0001643 1100 1100 Processed 06/02/2023 017254535 Ponselvi ()
4 THOVALAI TN-28-002-008-008/271-A
(Kattuputhoor) 		2928002000NRG23251220220484232 26/12/2022 Rajammal 2928002WL014046 Rajammal 00078 CNRB0001643 1100 1100 Processed 06/02/2023 017254535 Rajammal ()
5 THOVALAI TN-28-002-008-008/398-A
(Kattuputhoor) 		2928002000NRG23251220220484255 26/12/2022 Appadurai 2928002WL014046 Appadurai 00078 CNRB0001643 880 880 Processed 06/02/2023 017254535 Appadurai ()
6 THOVALAI TN-28-002-008-008/52-A
(Kattuputhoor) 		2928002000NRG23251220220484259 26/12/2022 Murugan 2928002WL014046 Murugan 00078 CNRB0001643 880 880 Processed 06/02/2023 017254535 Murugan ()
7 THOVALAI TN-28-002-008-008/54-A
(Kattuputhoor) 		2928002000NRG23251220220484260 26/12/2022 Valliammal 2928002WL014046 Valliammal 00078 CNRB0001643 880 880 Processed 06/02/2023 017254535 Valliammal ()
8 THOVALAI TN-28-002-008-008/63-A
(Kattuputhoor) 		2928002000NRG23251220220484264 26/12/2022 JEYA.R 2928002WL014046 JEYA.R 00078 CNRB0001643 660 660 Processed 06/02/2023 017254535 JEYA.R ()
9 THOVALAI TN-28-002-008-008/75-A
(Kattuputhoor) 		2928002000NRG23251220220484269 26/12/2022 Jothi 2928002WL014046 Jothi 00078 CNRB0001643 1100 1100 Processed 06/02/2023 017254535 Jothi ()
10 THOVALAI TN-28-002-008-008/82-A
(Kattuputhoor) 		2928002000NRG23251220220484274 26/12/2022 Glory D 2928002WL014046 Glory D 00078 CNRB0001643 1100 1100 Processed 06/02/2023 017254535 Glory D ()
SubTotal 9900 9900
11 THOVALAI TN-28-002-008-008/227-A
(Kattuputhoor) 		2928002000NRG23251220220484209 26/12/2022 Kanagammal 2928002WL014046 Kanagammal 00078 CNRB0004868 1100 1100 Processed 06/02/2023 017254535 Kanagammal ()
SubTotal 1100 1100
12 THOVALAI TN-28-002-008-008/217-A
(Kattuputhoor) 		2928002000NRG23251220220484204 26/12/2022 Saravanan 2928002WL014046 Saravanan 00177 IOBA0002759 1100 1100 Processed 06/02/2023 017254535 Saravanan ()
13 THOVALAI TN-28-002-008-008/274-A
(Kattuputhoor) 		2928002000NRG23251220220484233 26/12/2022 Chellathurai 2928002WL014046 Chellathurai 00177 IOBA0002759 1100 1100 Processed 06/02/2023 017254535 Chellathurai ()
14 THOVALAI TN-28-002-008-008/321-A
(Kattuputhoor) 		2928002000NRG23251220220484242 26/12/2022 SOBITAM 2928002WL014046 SOBITAM 00177 IOBA0002759 1100 1100 Processed 06/02/2023 017254535 SOBITAM ()
SubTotal 3300 3300
Total 14300 14300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_261222FTO_1340065 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 8140
2 THOVALAI TN2928002_261222FTO_1340065 Canara Bank CNRB0001643 Azhiyapandiyapuram 1760
3 THOVALAI TN2928002_261222FTO_1340065 Canara Bank CNRB0004868 kadukarai 1100
4 THOVALAI TN2928002_261222FTO_1340065 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 3300

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