Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:28:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_201022FTO_1041891
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-28-002-003-003/334-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360616 20/10/2022 Santhi 2928002WL011314 Santhi 00032 UTIB0000405 210 210 Processed 27/10/2022 008995978 Santhi ()
SubTotal 210 210
2 THOVALAI TN-28-002-003-003/1011-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360546 20/10/2022 Murugan 2928002WL011314 Murugan 00176 IDIB000C148 840 840 Processed 27/10/2022 008995978 Murugan ()
3 THOVALAI TN-28-002-003-003/1115-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360555 20/10/2022 Muthu Lakshmi 2928002WL011314 Muthu Lakshmi 00176 IDIB000C148 840 840 Processed 27/10/2022 008995978 Muthu Lakshmi ()
4 THOVALAI TN-28-002-003-003/144-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360572 20/10/2022 Amutha 2928002WL011314 Amutha 00176 IDIB000C148 630 630 Processed 27/10/2022 008995978 Amutha ()
5 THOVALAI TN-28-002-003-003/1466-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360573 20/10/2022 Sivanu 2928002WL011314 Sivanu 00176 IDIB000C148 630 630 Processed 27/10/2022 008995978 Sivanu ()
6 THOVALAI TN-28-002-003-003/1503-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360574 20/10/2022 Santhanaselvi 2928002WL011314 Santhanaselvi 00176 IDIB000C148 840 840 Processed 27/10/2022 008995978 Santhanaselvi ()
7 THOVALAI TN-28-002-003-003/1520-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360576 20/10/2022 Muthulakshmi 2928002WL011314 Muthulakshmi 00176 IDIB000C148 420 420 Processed 27/10/2022 008995978 Muthulakshmi ()
8 THOVALAI TN-28-002-003-003/1534-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360578 20/10/2022 Sivathanu Pillai 2928002WL011314 Sivathanu Pillai 00176 IDIB000C148 840 840 Processed 27/10/2022 008995978 Sivathanu Pillai ()
9 THOVALAI TN-28-002-003-003/1535-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360579 20/10/2022 Saroja 2928002WL011314 Saroja 00176 IDIB000C148 840 840 Processed 27/10/2022 008995978 Saroja ()
10 THOVALAI TN-28-002-003-003/1537-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360580 20/10/2022 Maharajan 2928002WL011314 Maharajan 00176 IDIB000C148 840 840 Processed 27/10/2022 008995978 Maharajan ()
11 THOVALAI TN-28-002-003-003/1540-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360581 20/10/2022 Meena 2928002WL011314 Meena 00176 IDIB000C148 630 630 Processed 27/10/2022 008995978 Meena ()
12 THOVALAI TN-28-002-003-003/210-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360589 20/10/2022 Manikandan 2928002WL011314 Manikandan 00176 IDIB000C148 840 840 Processed 27/10/2022 008995978 Manikandan ()
13 THOVALAI TN-28-002-003-003/295-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360608 20/10/2022 Jeya 2928002WL011314 Jeya 00176 IDIB000C148 630 630 Processed 27/10/2022 008995978 Jeya ()
14 THOVALAI TN-28-002-003-003/459-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360633 20/10/2022 Chenbagavalli 2928002WL011314 Chenbagavalli 00176 IDIB000C148 840 840 Processed 27/10/2022 008995978 Chenbagavalli ()
15 THOVALAI TN-28-002-003-003/59-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360643 20/10/2022 Pechiammal 2928002WL011314 Pechiammal 00176 IDIB000C148 420 420 Processed 27/10/2022 008995978 Pechiammal ()
16 THOVALAI TN-28-002-003-003/592-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360645 20/10/2022 Usha 2928002WL011314 Usha 00176 IDIB000C148 840 840 Processed 27/10/2022 008995978 Usha ()
17 THOVALAI TN-28-002-003-006/1453-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360692 20/10/2022 Gracy 2928002WL011314 Gracy 00176 IDIB000C148 840 840 Processed 27/10/2022 008995978 Gracy ()
18 THOVALAI TN-28-002-003-006/1460-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360693 20/10/2022 Vasantha 2928002WL011314 Vasantha 00176 IDIB000C148 420 420 Processed 27/10/2022 008995978 Vasantha ()
19 THOVALAI TN-28-002-003-017/1539-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360703 20/10/2022 Indira 2928002WL011314 Indira 00176 IDIB000C148 840 840 Processed 27/10/2022 008995978 Indira ()
SubTotal 13020 13020
20 THOVALAI TN-28-002-003-003/1532-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360577 20/10/2022 Yasothai 2928002WL011314 Yasothai 00177 IOBA0001333 630 630 Processed 27/10/2022 008995978 Yasothai ()
21 THOVALAI TN-28-002-003-003/390-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360621 20/10/2022 Sornathai 2928002WL011314 Sornathai 00177 IOBA0001333 840 840 Processed 27/10/2022 008995978 Sornathai ()
22 THOVALAI TN-28-002-003-003/69-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360659 20/10/2022 Saraswathi 2928002WL011314 Saraswathi 00177 IOBA0001333 840 840 Processed 27/10/2022 008995978 Saraswathi ()
23 THOVALAI TN-28-002-003-003/707-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360661 20/10/2022 Yesumani 2928002WL011314 Yesumani 00177 IOBA0001333 630 630 Processed 27/10/2022 008995978 Yesumani ()
24 THOVALAI TN-28-002-003-003/763-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360667 20/10/2022 Bagavath Manikandan 2928002WL011314 Bagavath Manikandan 00177 IOBA0001333 1124 1124 Processed 27/10/2022 008995978 Bagavath Manikandan ()
25 THOVALAI TN-28-002-003-003/840-a
(Chenbagaramanputhoor) 		2928002000NRG23191020220360679 20/10/2022 Isakiammal 2928002WL011314 Isakiammal 00177 IOBA0001333 210 210 Processed 27/10/2022 008995978 Isakiammal ()
26 THOVALAI TN-28-002-003-003/88-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360684 20/10/2022 Kaliyappan 2928002WL011314 Kaliyappan 00177 IOBA0001333 840 840 Processed 27/10/2022 008995978 Kaliyappan ()
27 THOVALAI TN-28-002-003-007/1464-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360697 20/10/2022 Indira 2928002WL011314 Indira 00177 IOBA0001333 840 840 Processed 27/10/2022 008995978 Indira ()
28 THOVALAI TN-28-002-003-007/1543-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360698 20/10/2022 Muthu Mari 2928002WL011314 Muthu Mari 00177 IOBA0001333 630 630 Processed 27/10/2022 008995978 Muthu Mari ()
29 THOVALAI TN-28-002-003-009/1521-A
(Chenbagaramanputhoor) 		2928002000NRG23191020220360702 20/10/2022 Rethinam 2928002WL011314 Rethinam 00177 IOBA0001333 281 281 Processed 27/10/2022 008995978 Rethinam ()
SubTotal 6865 6865
Total 20095 20095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_201022FTO_1041891 AXIS BANK UTIB0000405 NAGERCOIL [TAMIL NADU] 210
2 THOVALAI TN2928002_201022FTO_1041891 Indian Bank IDIB000C148 Chenbangaramanputhoor 13020
3 THOVALAI TN2928002_201022FTO_1041891 Indian Overseas Bank IOBA0001333 Aralvaimozhi 1890
4 THOVALAI TN2928002_201022FTO_1041891 Indian Overseas Bank IOBA0001333 ARAMBOLY 4975

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