Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_160922FTO_878303
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-28-002-002-001/407-A
(Beemanagari) 		2928002000NRG23150920220293127 16/09/2022 Thangavel 2928002WL010091 Thangavel 00177 IOBA0000223 1100 1100 Processed 14/10/2022 035858351 Thangavel ()
2 THOVALAI TN-28-002-002-002/18-A
(Beemanagari) 		2928002000NRG23150920220293149 16/09/2022 Pichamuthu.S. 2928002WL010091 Pichamuthu.S. 00177 IOBA0000223 440 440 Processed 14/10/2022 035858351 Pichamuthu.S. ()
3 THOVALAI TN-28-002-002-002/238-a
(Beemanagari) 		2928002000NRG23150920220293171 16/09/2022 Nambi 2928002WL010091 Nambi 00177 IOBA0000223 440 440 Processed 14/10/2022 035858351 Nambi ()
4 THOVALAI TN-28-002-002-009/438-A
(Beemanagari) 		2928002000NRG23150920220293204 16/09/2022 Neelavathi 2928002WL010091 Neelavathi 00177 IOBA0000223 1100 1100 Processed 14/10/2022 035858351 Neelavathi ()
SubTotal 3080 3080
5 THOVALAI TN-28-002-002-007/419-A
(Beemanagari) 		2928002000NRG23150920220293202 16/09/2022 Deepalakshmi 2928002WL010091 Deepalakshmi 00177 IOBA0003140 1100 1100 Processed 14/10/2022 035858351 Deepalakshmi ()
SubTotal 1100 1100
6 THOVALAI TN-28-002-002-001/401-A
(Beemanagari) 		2928002000NRG23150920220293126 16/09/2022 Sandhanam M 2928002WL010091 Sandhanam M 00415 SBIN0070849 1100 1100 Processed 14/10/2022 035858351 Sandhanam M ()
7 THOVALAI TN-28-002-002-001/410-A
(Beemanagari) 		2928002000NRG23150920220293128 16/09/2022 Sutha 2928002WL010091 Sutha 00415 SBIN0070849 1405 1405 Processed 14/10/2022 035858351 Sutha ()
8 THOVALAI TN-28-002-002-002/400-A
(Beemanagari) 		2928002000NRG23150920220293187 16/09/2022 Sheeba Mercy Rani 2928002WL010091 Sheeba Mercy Rani 00415 SBIN0070849 1100 1100 Processed 14/10/2022 035858351 Sheeba Mercy Rani ()
9 THOVALAI TN-28-002-002-002/8-A
(Beemanagari) 		2928002000NRG23150920220293193 16/09/2022 Mutharasi Iyyappan 2928002WL010091 Mutharasi Iyyappan 00415 SBIN0070849 440 440 Processed 14/10/2022 035858351 Mutharasi Iyyappan ()
10 THOVALAI TN-28-002-002-009/442-A
(Beemanagari) 		2928002000NRG23150920220293205 16/09/2022 Sethunatchiyar 2928002WL010091 Sethunatchiyar 00415 SBIN0070849 1100 1100 Processed 14/10/2022 035858351 Sethunatchiyar ()
SubTotal 5145 5145
11 THOVALAI TN-28-002-002-001/424-A
(Beemanagari) 		2928002000NRG23150920220293129 16/09/2022 Krishnammal 2928002WL010091 Krishnammal 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035858351 Krishnammal ()
12 THOVALAI TN-28-002-002-002/123-A
(Beemanagari) 		2928002000NRG23150920220293138 16/09/2022 Mariyammal 2928002WL010091 Mariyammal 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858351 Mariyammal ()
13 THOVALAI TN-28-002-002-009/434-A
(Beemanagari) 		2928002000NRG23150920220293203 16/09/2022 Muthuramalingam 2928002WL010091 Muthuramalingam 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858351 Muthuramalingam ()
SubTotal 2200 2200
Total 11525 11525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_160922FTO_878303 Indian Overseas Bank IOBA0000223 THOVALAI 3080
2 THOVALAI TN2928002_160922FTO_878303 Indian Overseas Bank IOBA0003140 Thirupathisaram 1100
3 THOVALAI TN2928002_160922FTO_878303 State Bank of India SBIN0070849 VELLAMADAM 5145
4 THOVALAI TN2928002_160922FTO_878303 Tamil Nadu Grama Bank IDIB0PLB001 Vellamadam 2200

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