Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:43:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_021222FTO_1226407
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-28-002-008-001/813-A
(Kattuputhoor) 		2928002000NRG23021220220441418 02/12/2022 Punitha Mix 2928002WL013145 Punitha Mix 00078 CNRB0001643 675 675 Processed 09/12/2022 026441394 Punitha Mix ()
2 THOVALAI TN-28-002-008-001/870-A
(Kattuputhoor) 		2928002000NRG23021220220441419 02/12/2022 Sowmiya 2928002WL013145 Sowmiya 00078 CNRB0001643 450 450 Processed 09/12/2022 026441394 Sowmiya ()
3 THOVALAI TN-28-002-008-003/860-A
(Kattuputhoor) 		2928002000NRG23021220220441420 02/12/2022 Anitha 2928002WL013145 Anitha 00078 CNRB0001643 675 675 Processed 09/12/2022 026441394 Anitha ()
4 THOVALAI TN-28-002-008-004/896-A
(Kattuputhoor) 		2928002000NRG23021220220441421 02/12/2022 Rajalakshmi 2928002WL013145 Rajalakshmi 00078 CNRB0001643 450 450 Processed 09/12/2022 026441394 Rajalakshmi ()
5 THOVALAI TN-28-002-008-008/299-A
(Kattuputhoor) 		2928002000NRG23021220220441436 02/12/2022 Leelabai.M 2928002WL013145 Leelabai.M 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441394 Leelabai.M ()
6 THOVALAI TN-28-002-008-008/583-A
(Kattuputhoor) 		2928002000NRG23021220220441471 02/12/2022 Elizhil Ratha 2928002WL013145 Elizhil Ratha 00078 CNRB0001643 225 225 Processed 09/12/2022 026441394 Elizhil Ratha ()
7 THOVALAI TN-28-002-008-008/602-A
(Kattuputhoor) 		2928002000NRG23021220220441472 02/12/2022 Janaki 2928002WL013145 Janaki 00078 CNRB0001643 900 900 Processed 09/12/2022 026441394 Janaki ()
8 THOVALAI TN-28-002-008-008/604-A
(Kattuputhoor) 		2928002000NRG23021220220441473 02/12/2022 Lakshmi 2928002WL013145 Lakshmi 00078 CNRB0001643 900 900 Processed 09/12/2022 026441394 Lakshmi ()
9 THOVALAI TN-28-002-008-008/713-A
(Kattuputhoor) 		2928002000NRG23021220220441484 02/12/2022 Ponnu 2928002WL013145 Ponnu 00078 CNRB0001643 562 562 Processed 09/12/2022 026441394 Ponnu ()
10 THOVALAI TN-28-002-008-008/871-A
(Kattuputhoor) 		2928002000NRG23021220220441486 02/12/2022 Vasantha 2928002WL013145 Vasantha 00078 CNRB0001643 225 225 Processed 09/12/2022 026441394 Vasantha ()
SubTotal 6187 6187
11 THOVALAI TN-28-002-008-008/165-A
(Kattuputhoor) 		2928002000NRG23021220220441427 02/12/2022 Sahayarani 2928002WL013145 Sahayarani 00078 CNRB0004868 1125 1125 Processed 09/12/2022 026441394 Sahayarani ()
12 THOVALAI TN-28-002-008-008/397-A
(Kattuputhoor) 		2928002000NRG23021220220441453 02/12/2022 Kannimariyal 2928002WL013145 Kannimariyal 00078 CNRB0004868 900 900 Processed 09/12/2022 026441394 Kannimariyal ()
13 THOVALAI TN-28-002-008-008/576-A
(Kattuputhoor) 		2928002000NRG23021220220441469 02/12/2022 Vedhappu 2928002WL013145 Vedhappu 00078 CNRB0004868 450 450 Processed 09/12/2022 026441394 Vedhappu ()
14 THOVALAI TN-28-002-008-010/819-A
(Kattuputhoor) 		2928002000NRG23021220220441489 02/12/2022 RAJAMMAL 2928002WL013145 RAJAMMAL 00078 CNRB0004868 1125 1125 Processed 09/12/2022 026441394 RAJAMMAL ()
SubTotal 3600 3600
15 THOVALAI TN-28-002-008-005/863-A
(Kattuputhoor) 		2928002000NRG23021220220441422 02/12/2022 Puniytha Mary 2928002WL013145 Puniytha Mary 00177 IOBA0002759 675 675 Processed 09/12/2022 026441394 Puniytha Mary ()
16 THOVALAI TN-28-002-008-005/864-A
(Kattuputhoor) 		2928002000NRG23021220220441423 02/12/2022 Baby Saro 2928002WL013145 Baby Saro 00177 IOBA0002759 675 675 Processed 09/12/2022 026441394 Baby Saro ()
17 THOVALAI TN-28-002-008-005/872-A
(Kattuputhoor) 		2928002000NRG23021220220441424 02/12/2022 Usha 2928002WL013145 Usha 00177 IOBA0002759 675 675 Processed 09/12/2022 026441394 Usha ()
18 THOVALAI TN-28-002-008-008/499-A
(Kattuputhoor) 		2928002000NRG23021220220441463 02/12/2022 Epsi 2928002WL013145 Epsi 00177 IOBA0002759 900 900 Processed 09/12/2022 026441394 Epsi ()
SubTotal 2925 2925
19 THOVALAI TN-28-002-008-005/891-A
(Kattuputhoor) 		2928002000NRG23021220220441425 02/12/2022 Pichammal 2928002WL013145 Pichammal 00415 SBIN0071170 900 900 Processed 09/12/2022 026441394 Pichammal ()
SubTotal 900 900
Total 13612 13612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_021222FTO_1226407 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 3937
2 THOVALAI TN2928002_021222FTO_1226407 Canara Bank CNRB0001643 Azhiyapandiyapuram 2250
3 THOVALAI TN2928002_021222FTO_1226407 Canara Bank CNRB0004868 kadukarai 3600
4 THOVALAI TN2928002_021222FTO_1226407 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 2925
5 THOVALAI TN2928002_021222FTO_1226407 State Bank of India SBIN0071170 DERISANAMCOPE 900

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