Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_200822FTO_741563
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-28-002-005-003/851-A
(Erachakulam) 		2928002000NRG23180820220228398 20/08/2022 Ramalakshmi 2928002WL008886 Ramalakshmi 00078 CNRB0001111 660 660 Processed 27/08/2022 014512659 Ramalakshmi ()
SubTotal 660 660
2 THOVALAI TN-28-002-005-002/868-A
(Erachakulam) 		2928002000NRG23180820220228396 20/08/2022 Packia Lekshmi 2928002WL008886 Packia Lekshmi 00078 CNRB0001265 1100 1100 Processed 27/08/2022 014512659 Packia Lekshmi ()
3 THOVALAI TN-28-002-005-004/854-A
(Erachakulam) 		2928002000NRG23180820220228400 20/08/2022 Thangam 2928002WL008886 Thangam 00078 CNRB0001265 440 440 Processed 27/08/2022 014512659 Thangam ()
4 THOVALAI TN-28-002-005-005/698-A
(Erachakulam) 		2928002000NRG23180820220228496 20/08/2022 Karlus 2928002WL008886 Karlus 00078 CNRB0001265 1100 1100 Processed 27/08/2022 014512659 Karlus ()
5 THOVALAI TN-28-002-005-005/827-A
(Erachakulam) 		2928002000NRG23180820220228501 20/08/2022 Prema 2928002WL008886 Prema 00078 CNRB0001265 440 440 Processed 27/08/2022 014512659 Prema ()
SubTotal 3080 3080
6 THOVALAI TN-28-002-005-001/727-A
(Erachakulam) 		2928002000NRG23180820220228390 20/08/2022 Vijaya 2928002WL008886 Vijaya 00078 CNRB0001506 880 880 Processed 27/08/2022 014512659 Vijaya ()
7 THOVALAI TN-28-002-005-002/857-A
(Erachakulam) 		2928002000NRG23180820220228394 20/08/2022 Packia Mani 2928002WL008886 Packia Mani 00078 CNRB0001506 880 880 Processed 27/08/2022 014512659 Packia Mani ()
8 THOVALAI TN-28-002-005-005/205-A
(Erachakulam) 		2928002000NRG23180820220228417 20/08/2022 Rejinal 2928002WL008886 Rejinal 00078 CNRB0001506 1100 1100 Processed 27/08/2022 014512659 Rejinal ()
9 THOVALAI TN-28-002-005-005/384-A
(Erachakulam) 		2928002000NRG23180820220228449 20/08/2022 Lekshmi 2928002WL008886 Lekshmi 00078 CNRB0001506 880 880 Processed 27/08/2022 014512659 Lekshmi ()
10 THOVALAI TN-28-002-005-005/583-a
(Erachakulam) 		2928002000NRG23180820220228479 20/08/2022 Rani 2928002WL008886 Rani 00078 CNRB0001506 1100 1100 Processed 27/08/2022 014512659 Rani ()
11 THOVALAI TN-28-002-005-005/617-A
(Erachakulam) 		2928002000NRG23180820220228490 20/08/2022 Thangam 2928002WL008886 Thangam 00078 CNRB0001506 220 220 Processed 27/08/2022 014512659 Thangam ()
12 THOVALAI TN-28-002-005-005/73-A
(Erachakulam) 		2928002000NRG23180820220228500 20/08/2022 Meenachy 2928002WL008886 Meenachy 00078 CNRB0001506 1100 1100 Processed 27/08/2022 014512659 Meenachy ()
13 THOVALAI TN-28-002-005-005/834-A
(Erachakulam) 		2928002000NRG23180820220228502 20/08/2022 Mary Jenitha 2928002WL008886 Mary Jenitha 00078 CNRB0001506 1100 1100 Processed 27/08/2022 014512659 Mary Jenitha ()
14 THOVALAI TN-28-002-005-007/680-A
(Erachakulam) 		2928002000NRG23180820220228507 20/08/2022 Kala 2928002WL008886 Kala 00078 CNRB0001506 1100 1100 Processed 27/08/2022 014512659 Kala ()
SubTotal 8360 8360
15 THOVALAI TN-28-002-005-001/828-A
(Erachakulam) 		2928002000NRG23180820220228391 20/08/2022 Valliammal 2928002WL008886 Valliammal 00177 IOBA0001337 880 880 Processed 28/08/2022 014512659 Valliammal ()
SubTotal 880 880
16 THOVALAI TN-28-002-005-005/549-A
(Erachakulam) 		2928002000NRG23180820220228473 20/08/2022 Sunitha 2928002WL008886 Sunitha 00177 IOBA0002658 1124 1124 Processed 28/08/2022 014512659 Sunitha ()
SubTotal 1124 1124
17 THOVALAI TN-28-002-005-002/829-A
(Erachakulam) 		2928002000NRG23180820220228393 20/08/2022 Vijayalakshmi 2928002WL008886 Vijayalakshmi 00415 SBIN0071052 660 660 Processed 27/08/2022 014512659 Vijayalakshmi ()
18 THOVALAI TN-28-002-005-002/867-A
(Erachakulam) 		2928002000NRG23180820220228395 20/08/2022 Selvi 2928002WL008886 Selvi 00415 SBIN0071052 1100 1100 Processed 27/08/2022 014512659 Selvi ()
19 THOVALAI TN-28-002-005-005/296-A
(Erachakulam) 		2928002000NRG23180820220228434 20/08/2022 Kasthuri 2928002WL008886 Kasthuri 00415 SBIN0071052 1100 1100 Processed 27/08/2022 014512659 Kasthuri ()
20 THOVALAI TN-28-002-005-005/371-A
(Erachakulam) 		2928002000NRG23180820220228443 20/08/2022 Geetha 2928002WL008886 Geetha 00415 SBIN0071052 880 880 Processed 27/08/2022 014512659 Geetha ()
21 THOVALAI TN-28-002-005-005/378-A
(Erachakulam) 		2928002000NRG23180820220228445 20/08/2022 Indira 2928002WL008886 Indira 00415 SBIN0071052 660 660 Processed 27/08/2022 014512659 Indira ()
22 THOVALAI TN-28-002-005-005/382-A
(Erachakulam) 		2928002000NRG23180820220228448 20/08/2022 Selvi 2928002WL008886 Selvi 00415 SBIN0071052 220 220 Processed 27/08/2022 014512659 Selvi ()
23 THOVALAI TN-28-002-005-005/600-A
(Erachakulam) 		2928002000NRG23180820220228486 20/08/2022 Pal Raj 2928002WL008886 Pal Raj 00415 SBIN0071052 440 440 Processed 27/08/2022 014512659 Pal Raj ()
24 THOVALAI TN-28-002-005-005/931-A
(Erachakulam) 		2928002000NRG23180820220228504 20/08/2022 Darling Mery 2928002WL008886 Darling Mery 00415 SBIN0071052 1405 1405 Processed 27/08/2022 014512659 Darling Mery ()
25 THOVALAI TN-28-002-005-011/920-A
(Erachakulam) 		2928002000NRG23180820220228511 20/08/2022 Kamalam 2928002WL008886 Kamalam 00415 SBIN0071052 1100 1100 Processed 27/08/2022 014512659 Kamalam ()
SubTotal 7565 7565
26 THOVALAI TN-28-002-005-005/401-A
(Erachakulam) 		2928002000NRG23180820220228452 20/08/2022 Kamatchi Rajesh 2928002WL008886 Kamatchi Rajesh 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512659 Kamatchi Rajesh ()
27 THOVALAI TN-28-002-005-005/424-A
(Erachakulam) 		2928002000NRG23180820220228454 20/08/2022 Sutha 2928002WL008886 Sutha 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512659 Sutha ()
SubTotal 1980 1980
Total 23649 23649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_200822FTO_741563 Canara Bank CNRB0001111 KOTTAR,NAGERCOIL 660
2 THOVALAI TN2928002_200822FTO_741563 Canara Bank CNRB0001265 BOOTHPANDY 3080
3 THOVALAI TN2928002_200822FTO_741563 Canara Bank CNRB0001506 Vadasery 2420
4 THOVALAI TN2928002_200822FTO_741563 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 5940
5 THOVALAI TN2928002_200822FTO_741563 Indian Overseas Bank IOBA0001337 THAZHAKUDI 880
6 THOVALAI TN2928002_200822FTO_741563 Indian Overseas Bank IOBA0002658 PUTHERI 1124
7 THOVALAI TN2928002_200822FTO_741563 State Bank of India SBIN0071052 ERACHAKULAM 7565
8 THOVALAI TN2928002_200822FTO_741563 Tamil Nadu Grama Bank IDIB0PLB001 Erachakulam 880
9 THOVALAI TN2928002_200822FTO_741563 Tamil Nadu Grama Bank IDIB0PLB001 Vellamadam 1100

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