Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:18:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_071022FTO_975607
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-28-002-011-003/2020-A
(Thadikarankonam) 		2928002000NRG23061020220337120 07/10/2022 Kumari 2928002WL010864 Kumari 00177 IOBA0002759 420 420 Processed 14/10/2022 033431856 Kumari ()
2 THOVALAI TN-28-002-011-007/2015-A
(Thadikarankonam) 		2928002000NRG23061020220337125 07/10/2022 Vasantha 2928002WL010864 Vasantha 00177 IOBA0002759 840 840 Processed 14/10/2022 033431856 Vasantha ()
3 THOVALAI TN-28-002-011-011/375-A
(Thadikarankonam) 		2928002000NRG23061020220337161 07/10/2022 Sorna Bai 2928002WL010864 Sorna Bai 00177 IOBA0002759 840 840 Processed 14/10/2022 033431856 Sorna Bai ()
4 THOVALAI TN-28-002-011-011/650-A
(Thadikarankonam) 		2928002000NRG23061020220337185 07/10/2022 Rajam 2928002WL010864 Rajam 00177 IOBA0002759 630 630 Processed 14/10/2022 033431856 Rajam ()
SubTotal 2730 2730
5 THOVALAI TN-28-002-011-003/1656-A
(Thadikarankonam) 		2928002000NRG23061020220337117 07/10/2022 Biyula Jasmin 2928002WL010864 Biyula Jasmin 00415 SBIN0007057 630 630 Processed 13/10/2022 033431856 Biyula Jasmin ()
6 THOVALAI TN-28-002-011-005/1870-A
(Thadikarankonam) 		2928002000NRG23061020220337122 07/10/2022 Salet Jothi 2928002WL010864 Salet Jothi 00415 SBIN0007057 840 840 Processed 13/10/2022 033431856 Salet Jothi ()
7 THOVALAI TN-28-002-011-007/1915-A
(Thadikarankonam) 		2928002000NRG23061020220337124 07/10/2022 Sobana 2928002WL010864 Sobana 00415 SBIN0007057 630 630 Processed 13/10/2022 033431856 Sobana ()
8 THOVALAI TN-28-002-011-007/857-A
(Thadikarankonam) 		2928002000NRG23061020220337126 07/10/2022 Janaki 2928002WL010864 Janaki 00415 SBIN0007057 840 840 Processed 13/10/2022 033431856 Janaki ()
9 THOVALAI TN-28-002-011-011/115-A
(Thadikarankonam) 		2928002000NRG23061020220337131 07/10/2022 Johnsi S 2928002WL010864 Johnsi S 00415 SBIN0007057 630 630 Processed 13/10/2022 033431856 Johnsi S ()
10 THOVALAI TN-28-002-011-011/1227-A
(Thadikarankonam) 		2928002000NRG23061020220337132 07/10/2022 Joseph 2928002WL010864 Joseph 00415 SBIN0007057 1124 1124 Processed 13/10/2022 033431856 Joseph ()
11 THOVALAI TN-28-002-011-011/277-A
(Thadikarankonam) 		2928002000NRG23061020220337146 07/10/2022 Yesudhas 2928002WL010864 Yesudhas 00415 SBIN0007057 562 562 Processed 13/10/2022 033431856 Yesudhas ()
12 THOVALAI TN-28-002-011-011/478-A
(Thadikarankonam) 		2928002000NRG23061020220337169 07/10/2022 Gnanammal 2928002WL010864 Gnanammal 00415 SBIN0007057 630 630 Processed 13/10/2022 033431856 Gnanammal ()
13 THOVALAI TN-28-002-011-011/60-A
(Thadikarankonam) 		2928002000NRG23061020220337178 07/10/2022 SELVI 2928002WL010864 SELVI 00415 SBIN0007057 840 840 Processed 13/10/2022 033431856 SELVI ()
14 THOVALAI TN-28-002-011-011/665-A
(Thadikarankonam) 		2928002000NRG23061020220337188 07/10/2022 Ambiga 2928002WL010864 Ambiga 00415 SBIN0007057 840 840 Processed 13/10/2022 033431856 Ambiga ()
15 THOVALAI TN-28-002-011-011/698-A
(Thadikarankonam) 		2928002000NRG23061020220337189 07/10/2022 Ramani 2928002WL010864 Ramani 00415 SBIN0007057 1124 1124 Processed 13/10/2022 033431856 Ramani ()
16 THOVALAI TN-28-002-011-011/8-A
(Thadikarankonam) 		2928002000NRG23061020220337190 07/10/2022 Lalitha P 2928002WL010864 Lalitha P 00415 SBIN0007057 840 840 Processed 13/10/2022 033431856 Lalitha P ()
17 THOVALAI TN-28-002-011-011/84-A
(Thadikarankonam) 		2928002000NRG23061020220337191 07/10/2022 AANIYAMMAL 2928002WL010864 AANIYAMMAL 00415 SBIN0007057 840 840 Processed 13/10/2022 033431856 AANIYAMMAL ()
SubTotal 10370 10370
18 THOVALAI TN-28-002-011-003/2019-A
(Thadikarankonam) 		2928002000NRG23061020220337119 07/10/2022 Rajam 2928002WL010864 Rajam 00415 SBIN0071206 840 840 Processed 13/10/2022 033431856 Rajam ()
SubTotal 840 840
Total 13940 13940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_071022FTO_975607 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 2730
2 THOVALAI TN2928002_071022FTO_975607 State Bank of India SBIN0007057 THADIKKARANKONAM 10370
3 THOVALAI TN2928002_071022FTO_975607 State Bank of India SBIN0071206 THIRUPATHISARAM 840

Download In Excel