Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:25:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_141022FTO_1005551
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-28-002-004-004/4-A
(Therisanamcope) 		2928002000NRG23131020220347947 14/10/2022 Anandam 2928002WL011047 Anandam 00078 CNRB0001265 250 250 Processed 19/10/2022 018043986 Anandam ()
SubTotal 250 250
2 THOVALAI TN-28-002-004-003/355-A
(Therisanamcope) 		2928002000NRG23131020220347902 14/10/2022 Therasammal 2928002WL011047 Therasammal 00177 IOBA0000251 1000 1000 Processed 19/10/2022 018043986 Therasammal ()
3 THOVALAI TN-28-002-004-003/365-A
(Therisanamcope) 		2928002000NRG23131020220347903 14/10/2022 Yesuvadiyal 2928002WL011047 Yesuvadiyal 00177 IOBA0000251 750 750 Processed 19/10/2022 018043986 Yesuvadiyal ()
4 THOVALAI TN-28-002-004-004/13-A
(Therisanamcope) 		2928002000NRG23131020220347908 14/10/2022 Sankaran Pillai 2928002WL011047 Sankaran Pillai 00177 IOBA0000251 1250 1250 Processed 19/10/2022 018043986 Sankaran Pillai ()
5 THOVALAI TN-28-002-004-004/163-A
(Therisanamcope) 		2928002000NRG23131020220347910 14/10/2022 Muthiah Thevar 2928002WL011047 Muthiah Thevar 00177 IOBA0000251 250 250 Processed 19/10/2022 018043986 Muthiah Thevar ()
6 THOVALAI TN-28-002-004-004/205-A
(Therisanamcope) 		2928002000NRG23131020220347916 14/10/2022 ISRAVEL 2928002WL011047 ISRAVEL 00177 IOBA0000251 1500 1500 Processed 19/10/2022 018043986 ISRAVEL ()
7 THOVALAI TN-28-002-004-004/21-A
(Therisanamcope) 		2928002000NRG23131020220347917 14/10/2022 Ragavanpillai 2928002WL011047 Ragavanpillai 00177 IOBA0000251 1250 1250 Processed 19/10/2022 018043986 Ragavanpillai ()
8 THOVALAI TN-28-002-004-004/252-A
(Therisanamcope) 		2928002000NRG23131020220347929 14/10/2022 Muthu Lakshm 2928002WL011047 Muthu Lakshm 00177 IOBA0000251 250 250 Processed 19/10/2022 018043986 Muthu Lakshm ()
SubTotal 6250 6250
9 THOVALAI TN-28-002-004-003/339-A
(Therisanamcope) 		2928002000NRG23131020220347901 14/10/2022 Pushpaleela 2928002WL011047 Pushpaleela 00415 SBIN0071170 1250 1250 Processed 19/10/2022 018043986 Pushpaleela ()
10 THOVALAI TN-28-002-004-004/112-A
(Therisanamcope) 		2928002000NRG23131020220347905 14/10/2022 Thilagavathi 2928002WL011047 Thilagavathi 00415 SBIN0071170 750 750 Processed 19/10/2022 018043986 Thilagavathi ()
11 THOVALAI TN-28-002-004-004/217-A
(Therisanamcope) 		2928002000NRG23131020220347919 14/10/2022 Subadhas 2928002WL011047 Subadhas 00415 SBIN0071170 1500 1500 Processed 19/10/2022 018043986 Subadhas ()
12 THOVALAI TN-28-002-004-004/25-A
(Therisanamcope) 		2928002000NRG23131020220347926 14/10/2022 Jeyalakshmi 2928002WL011047 Jeyalakshmi 00415 SBIN0071170 1500 1500 Processed 19/10/2022 018043986 Jeyalakshmi ()
13 THOVALAI TN-28-002-004-004/329-A
(Therisanamcope) 		2928002000NRG23131020220347945 14/10/2022 Abel 2928002WL011047 Abel 00415 SBIN0071170 1124 1124 Processed 19/10/2022 018043986 Abel ()
SubTotal 6124 6124
Total 12624 12624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_141022FTO_1005551 Canara Bank CNRB0001265 BOOTHPANDY 250
2 THOVALAI TN2928002_141022FTO_1005551 Indian Overseas Bank IOBA0000251 THITTUVILAI 6250
3 THOVALAI TN2928002_141022FTO_1005551 State Bank of India SBIN0071170 DERISANAMCOPE 6124

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