Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_151122FTO_1152464
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-28-002-016-007/1005-A
(Gnalam) 		2928002000NRG23121120220404475 15/11/2022 Kalpana 2928002WL012266 Kalpana 00078 CNRB0001265 210 210 Processed 21/11/2022 015796413 Kalpana ()
SubTotal 210 210
2 THOVALAI TN-28-002-016-003/1018-A
(Gnalam) 		2928002000NRG23121120220404465 15/11/2022 Thangam 2928002WL012266 Thangam 00078 CNRB0001643 420 420 Processed 21/11/2022 015796413 Thangam ()
3 THOVALAI TN-28-002-016-016/950-A
(Gnalam) 		2928002000NRG23121120220404592 15/11/2022 Vijila Mary 2928002WL012266 Vijila Mary 00078 CNRB0001643 1050 1050 Processed 21/11/2022 015796413 Vijila Mary ()
SubTotal 1470 1470
4 THOVALAI TN-28-002-016-016/983-A
(Gnalam) 		2928002000NRG23121120220404593 15/11/2022 Thayananthi 2928002WL012266 Thayananthi 00176 IDIB000N006 630 630 Processed 21/11/2022 015796413 Thayananthi ()
SubTotal 630 630
5 THOVALAI TN-28-002-016-001/909-A
(Gnalam) 		2928002000NRG23121120220404461 15/11/2022 KALA 2928002WL012266 KALA 00177 IOBA0000251 840 840 Processed 21/11/2022 015796413 KALA ()
6 THOVALAI TN-28-002-016-002/900-A
(Gnalam) 		2928002000NRG23121120220404463 15/11/2022 Thangam 2928002WL012266 Thangam 00177 IOBA0000251 420 420 Processed 21/11/2022 015796413 Thangam ()
7 THOVALAI TN-28-002-016-003/916-A
(Gnalam) 		2928002000NRG23121120220404471 15/11/2022 Nallamuthu 2928002WL012266 Nallamuthu 00177 IOBA0000251 1050 1050 Processed 21/11/2022 015796413 Nallamuthu ()
8 THOVALAI TN-28-002-016-003/949-A
(Gnalam) 		2928002000NRG23121120220404472 15/11/2022 Sandhya Sudevan 2928002WL012266 Sandhya Sudevan 00177 IOBA0000251 1260 1260 Processed 21/11/2022 015796413 Sandhya Sudevan ()
9 THOVALAI TN-28-002-016-003/991-A
(Gnalam) 		2928002000NRG23121120220404474 15/11/2022 Selvi 2928002WL012266 Selvi 00177 IOBA0000251 1260 1260 Processed 21/11/2022 015796413 Selvi ()
10 THOVALAI TN-28-002-016-011/1026-A
(Gnalam) 		2928002000NRG23121120220404477 15/11/2022 Roselet 2928002WL012266 Roselet 00177 IOBA0000251 1050 1050 Processed 21/11/2022 015796413 Roselet ()
11 THOVALAI TN-28-002-016-011/791-A
(Gnalam) 		2928002000NRG23121120220404479 15/11/2022 Sundarabai S 2928002WL012266 Sundarabai S 00177 IOBA0000251 840 840 Processed 21/11/2022 015796413 Sundarabai S ()
12 THOVALAI TN-28-002-016-011/924-A
(Gnalam) 		2928002000NRG23121120220404483 15/11/2022 Mariyapushpam 2928002WL012266 Mariyapushpam 00177 IOBA0000251 630 630 Processed 21/11/2022 015796413 Mariyapushpam ()
13 THOVALAI TN-28-002-016-011/930-A
(Gnalam) 		2928002000NRG23121120220404484 15/11/2022 Kokila 2928002WL012266 Kokila 00177 IOBA0000251 840 840 Processed 21/11/2022 015796413 Kokila ()
14 THOVALAI TN-28-002-016-011/982-A
(Gnalam) 		2928002000NRG23121120220404485 15/11/2022 Amutha 2928002WL012266 Amutha 00177 IOBA0000251 630 630 Processed 21/11/2022 015796413 Amutha ()
15 THOVALAI TN-28-002-016-012/906-A
(Gnalam) 		2928002000NRG23121120220404487 15/11/2022 Sorna Subha 2928002WL012266 Sorna Subha 00177 IOBA0000251 630 630 Processed 21/11/2022 015796413 Sorna Subha ()
16 THOVALAI TN-28-002-016-016/155-A
(Gnalam) 		2928002000NRG23121120220404497 15/11/2022 Natchathiram 2928002WL012266 Natchathiram 00177 IOBA0000251 420 420 Processed 21/11/2022 015796413 Natchathiram ()
17 THOVALAI TN-28-002-016-016/191-A
(Gnalam) 		2928002000NRG23121120220404510 15/11/2022 Chellam 2928002WL012266 Chellam 00177 IOBA0000251 840 840 Processed 21/11/2022 015796413 Chellam ()
18 THOVALAI TN-28-002-016-016/20-A
(Gnalam) 		2928002000NRG23121120220404512 15/11/2022 Thanga Reja 2928002WL012266 Thanga Reja 00177 IOBA0000251 630 630 Processed 21/11/2022 015796413 Thanga Reja ()
19 THOVALAI TN-28-002-016-016/209-A
(Gnalam) 		2928002000NRG23121120220404514 15/11/2022 Rethina Bai 2928002WL012266 Rethina Bai 00177 IOBA0000251 840 840 Processed 21/11/2022 015796413 Rethina Bai ()
20 THOVALAI TN-28-002-016-016/432-A
(Gnalam) 		2928002000NRG23121120220404536 15/11/2022 Dharani Malar 2928002WL012266 Dharani Malar 00177 IOBA0000251 1050 1050 Processed 21/11/2022 015796413 Dharani Malar ()
21 THOVALAI TN-28-002-016-016/449-A
(Gnalam) 		2928002000NRG23121120220404540 15/11/2022 Bai 2928002WL012266 Bai 00177 IOBA0000251 840 840 Processed 21/11/2022 015796413 Bai ()
22 THOVALAI TN-28-002-016-016/497-A
(Gnalam) 		2928002000NRG23121120220404545 15/11/2022 Sahayamary 2928002WL012266 Sahayamary 00177 IOBA0000251 1050 1050 Processed 21/11/2022 015796413 Sahayamary ()
23 THOVALAI TN-28-002-016-016/579-a
(Gnalam) 		2928002000NRG23121120220404554 15/11/2022 Sundaramani K 2928002WL012266 Sundaramani K 00177 IOBA0000251 420 420 Processed 21/11/2022 015796413 Sundaramani K ()
24 THOVALAI TN-28-002-016-016/636-A
(Gnalam) 		2928002000NRG23121120220404563 15/11/2022 Saritha 2928002WL012266 Saritha 00177 IOBA0000251 1050 1050 Processed 21/11/2022 015796413 Saritha ()
25 THOVALAI TN-28-002-016-016/651-A
(Gnalam) 		2928002000NRG23121120220404566 15/11/2022 Mallika 2928002WL012266 Mallika 00177 IOBA0000251 1260 1260 Processed 21/11/2022 015796413 Mallika ()
26 THOVALAI TN-28-002-016-016/678-A
(Gnalam) 		2928002000NRG23121120220404570 15/11/2022 Vanaja 2928002WL012266 Vanaja 00177 IOBA0000251 630 630 Processed 21/11/2022 015796413 Vanaja ()
27 THOVALAI TN-28-002-016-016/7-A
(Gnalam) 		2928002000NRG23121120220404576 15/11/2022 Chellam 2928002WL012266 Chellam 00177 IOBA0000251 210 210 Processed 21/11/2022 015796413 Chellam ()
28 THOVALAI TN-28-002-016-016/707-A
(Gnalam) 		2928002000NRG23121120220404578 15/11/2022 Manonmani 2928002WL012266 Manonmani 00177 IOBA0000251 1050 1050 Processed 21/11/2022 015796413 Manonmani ()
29 THOVALAI TN-28-002-016-016/71-A
(Gnalam) 		2928002000NRG23121120220404580 15/11/2022 Saraswathi 2928002WL012266 Saraswathi 00177 IOBA0000251 1050 1050 Processed 21/11/2022 015796413 Saraswathi ()
30 THOVALAI TN-28-002-016-016/710-A
(Gnalam) 		2928002000NRG23121120220404581 15/11/2022 Leela 2928002WL012266 Leela 00177 IOBA0000251 630 630 Processed 21/11/2022 015796413 Leela ()
31 THOVALAI TN-28-002-016-016/80-A
(Gnalam) 		2928002000NRG23121120220404585 15/11/2022 SUDALAIYANDI PILLAI 2928002WL012266 SUDALAIYANDI PILLAI 00177 IOBA0000251 1050 1050 Processed 21/11/2022 015796413 SUDALAIYANDI PILLAI ()
32 THOVALAI TN-28-002-016-016/812-A
(Gnalam) 		2928002000NRG23121120220404586 15/11/2022 Kumar 2928002WL012266 Kumar 00177 IOBA0000251 843 843 Processed 21/11/2022 015796413 Kumar ()
33 THOVALAI TN-28-002-016-016/932-A
(Gnalam) 		2928002000NRG23121120220404591 15/11/2022 Jesintha Mary 2928002WL012266 Jesintha Mary 00177 IOBA0000251 1260 1260 Processed 21/11/2022 015796413 Jesintha Mary ()
34 THOVALAI TN-28-002-016-016/992-A
(Gnalam) 		2928002000NRG23121120220404594 15/11/2022 Ambiga 2928002WL012266 Ambiga 00177 IOBA0000251 840 840 Processed 21/11/2022 015796413 Ambiga ()
35 THOVALAI TN-28-002-016-016/995-A
(Gnalam) 		2928002000NRG23121120220404595 15/11/2022 Theivasitham 2928002WL012266 Theivasitham 00177 IOBA0000251 210 210 Processed 21/11/2022 015796413 Theivasitham ()
SubTotal 25623 25623
36 THOVALAI TN-28-002-016-002/958-A
(Gnalam) 		2928002000NRG23121120220404464 15/11/2022 JASIMNE 2928002WL012266 JASIMNE 00177 IOBA0001336 1050 1050 Processed 21/11/2022 015796413 JASIMNE ()
SubTotal 1050 1050
37 THOVALAI TN-28-002-016-003/980-A
(Gnalam) 		2928002000NRG23121120220404473 15/11/2022 Selvi 2928002WL012266 Selvi 00177 IOBA0002759 420 420 Processed 21/11/2022 015796413 Selvi ()
38 THOVALAI TN-28-002-016-012/897-A
(Gnalam) 		2928002000NRG23121120220404486 15/11/2022 Murugammal 2928002WL012266 Murugammal 00177 IOBA0002759 630 630 Processed 21/11/2022 015796413 Murugammal ()
SubTotal 1050 1050
39 THOVALAI TN-28-002-016-007/941-A
(Gnalam) 		2928002000NRG23121120220404476 15/11/2022 Pakiya Inbharani 2928002WL012266 Pakiya Inbharani 00415 SBIN0070280 420 420 Processed 21/11/2022 015796413 Pakiya Inbharani ()
40 THOVALAI TN-28-002-016-016/68-A
(Gnalam) 		2928002000NRG23121120220404571 15/11/2022 Alagammal 2928002WL012266 Alagammal 00415 SBIN0070280 420 420 Processed 21/11/2022 015796413 Alagammal ()
SubTotal 840 840
41 THOVALAI TN-28-002-016-011/896-A
(Gnalam) 		2928002000NRG23121120220404482 15/11/2022 Vijila 2928002WL012266 Vijila 00415 SBIN0071170 840 840 Processed 21/11/2022 015796413 Vijila ()
42 THOVALAI TN-28-002-016-016/146-A
(Gnalam) 		2928002000NRG23121120220404493 15/11/2022 Vasantha 2928002WL012266 Vasantha 00415 SBIN0071170 630 630 Processed 21/11/2022 015796413 Vasantha ()
SubTotal 1470 1470
Total 32343 32343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_151122FTO_1152464 Canara Bank CNRB0001265 BOOTHPANDY 210
2 THOVALAI TN2928002_151122FTO_1152464 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 1470
3 THOVALAI TN2928002_151122FTO_1152464 Indian Bank IDIB000N006 NAGERCOIL 630
4 THOVALAI TN2928002_151122FTO_1152464 Indian Overseas Bank IOBA0000251 THITTUVILAI 25623
5 THOVALAI TN2928002_151122FTO_1152464 Indian Overseas Bank IOBA0001336 MEENAKSHIPURAM - NAGERCOIL. 1050
6 THOVALAI TN2928002_151122FTO_1152464 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 1050
7 THOVALAI TN2928002_151122FTO_1152464 State Bank of India SBIN0070280 BHOOTHAPANDY 840
8 THOVALAI TN2928002_151122FTO_1152464 State Bank of India SBIN0071170 DERISANAMCOPE 1470

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