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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:39:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_150422FTO_77776
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-28-002-013-006/684-A
(Thidal) 		2928002000NRG23140420220010103 15/04/2022 Saritha K 2928002WL000284 Saritha K 00078 CNRB0001643 1000 1000 Processed 13/05/2022 018428196 Saritha K ()
2 THOVALAI TN-28-002-013-008/639-A
(Thidal) 		2928002000NRG23140420220010107 15/04/2022 Lakshmi 2928002WL000284 Lakshmi 00078 CNRB0001643 500 500 Processed 13/05/2022 018428196 Lakshmi ()
3 THOVALAI TN-28-002-013-008/711-A
(Thidal) 		2928002000NRG23140420220010109 15/04/2022 Sornam 2928002WL000284 Sornam 00078 CNRB0001643 1250 1250 Processed 13/05/2022 018428196 Sornam ()
4 THOVALAI TN-28-002-013-013/110-A
(Thidal) 		2928002000NRG23140420220010116 15/04/2022 Anna Pushpam 2928002WL000284 Anna Pushpam 00078 CNRB0001643 1000 1000 Processed 13/05/2022 018428196 Anna Pushpam ()
5 THOVALAI TN-28-002-013-013/215-A
(Thidal) 		2928002000NRG23140420220010163 15/04/2022 Vasanthal P 2928002WL000284 Vasanthal P 00078 CNRB0001643 1250 1250 Processed 13/05/2022 018428196 Vasanthal P ()
6 THOVALAI TN-28-002-013-013/219-A
(Thidal) 		2928002000NRG23140420220010165 15/04/2022 Thangamalar 2928002WL000284 Thangamalar 00078 CNRB0001643 1250 1250 Processed 13/05/2022 018428196 Thangamalar ()
7 THOVALAI TN-28-002-013-013/240-A
(Thidal) 		2928002000NRG23140420220010169 15/04/2022 JANAKI 2928002WL000284 JANAKI 00078 CNRB0001643 1250 1250 Processed 13/05/2022 018428196 JANAKI ()
8 THOVALAI TN-28-002-013-013/242-A
(Thidal) 		2928002000NRG23140420220010170 15/04/2022 Sudamani 2928002WL000284 Sudamani 00078 CNRB0001643 1405 1405 Processed 13/05/2022 018428196 Sudamani ()
9 THOVALAI TN-28-002-013-013/48-A
(Thidal) 		2928002000NRG23140420220010206 15/04/2022 Indiara gandhi 2928002WL000284 Indiara gandhi 00078 CNRB0001643 1250 1250 Processed 13/05/2022 018428196 Indiara gandhi ()
10 THOVALAI TN-28-002-013-013/601-A
(Thidal) 		2928002000NRG23140420220010219 15/04/2022 Chithra 2928002WL000284 Chithra 00078 CNRB0001643 1000 1000 Processed 13/05/2022 018428196 Chithra ()
11 THOVALAI TN-28-002-013-013/665-A
(Thidal) 		2928002000NRG23140420220010225 15/04/2022 Vasanthi 2928002WL000284 Vasanthi 00078 CNRB0001643 1250 1250 Processed 13/05/2022 018428196 Vasanthi ()
12 THOVALAI TN-28-002-013-013/668-A
(Thidal) 		2928002000NRG23140420220010227 15/04/2022 Pushpa Rani 2928002WL000284 Pushpa Rani 00078 CNRB0001643 1250 1250 Processed 13/05/2022 018428196 Pushpa Rani ()
SubTotal 13655 13655
13 THOVALAI TN-28-002-013-006/676-A
(Thidal) 		2928002000NRG23140420220010102 15/04/2022 Thangam 2928002WL000284 Thangam 00078 CNRB0004868 1250 1250 Processed 13/05/2022 018428196 Thangam ()
14 THOVALAI TN-28-002-013-008/656
(Thidal) 		2928002000NRG23140420220010108 15/04/2022 Vijalakumari 2928002WL000284 Vijalakumari 00078 CNRB0004868 843 843 Processed 13/05/2022 018428196 Vijalakumari ()
15 THOVALAI TN-28-002-013-013/210-A
(Thidal) 		2928002000NRG23140420220010160 15/04/2022 Raja Mani 2928002WL000284 Raja Mani 00078 CNRB0004868 1000 1000 Processed 13/05/2022 018428196 Raja Mani ()
16 THOVALAI TN-28-002-013-013/291-A
(Thidal) 		2928002000NRG23140420220010188 15/04/2022 Saroja 2928002WL000284 Saroja 00078 CNRB0004868 1000 1000 Processed 13/05/2022 018428196 Saroja ()
17 THOVALAI TN-28-002-013-013/296-A
(Thidal) 		2928002000NRG23140420220010189 15/04/2022 Perinbham 2928002WL000284 Perinbham 00078 CNRB0004868 1250 1250 Processed 13/05/2022 018428196 Perinbham ()
18 THOVALAI TN-28-002-013-013/456-A
(Thidal) 		2928002000NRG23140420220010203 15/04/2022 Rethinamani 2928002WL000284 Rethinamani 00078 CNRB0004868 750 750 Processed 13/05/2022 018428196 Rethinamani ()
19 THOVALAI TN-28-002-013-013/603-A
(Thidal) 		2928002000NRG23140420220010220 15/04/2022 Sornam 2928002WL000284 Sornam 00078 CNRB0004868 1250 1250 Processed 13/05/2022 018428196 Sornam ()
20 THOVALAI TN-28-002-013-013/661-A
(Thidal) 		2928002000NRG23140420220010224 15/04/2022 SUBAITHA 2928002WL000284 SUBAITHA 00078 CNRB0004868 1250 1250 Processed 13/05/2022 018428196 SUBAITHA ()
21 THOVALAI TN-28-002-013-013/667-A
(Thidal) 		2928002000NRG23140420220010226 15/04/2022 Premalatha 2928002WL000284 Premalatha 00078 CNRB0004868 1000 1000 Processed 13/05/2022 018428196 Premalatha ()
22 THOVALAI TN-28-002-013-013/678-A
(Thidal) 		2928002000NRG23140420220010228 15/04/2022 Annaparvathi S 2928002WL000284 Annaparvathi S 00078 CNRB0004868 1250 1250 Processed 13/05/2022 018428196 Annaparvathi S ()
23 THOVALAI TN-28-002-013-013/713-A
(Thidal) 		2928002000NRG23140420220010229 15/04/2022 Sangeetha 2928002WL000284 Sangeetha 00078 CNRB0004868 1000 1000 Processed 13/05/2022 018428196 Sangeetha ()
24 THOVALAI TN-28-002-013-013/93-A
(Thidal) 		2928002000NRG23140420220010233 15/04/2022 Kalyani 2928002WL000284 Kalyani 00078 CNRB0004868 1250 1250 Processed 13/05/2022 018428196 Kalyani ()
SubTotal 13093 13093
25 THOVALAI TN-28-002-013-013/277-A
(Thidal) 		2928002000NRG23140420220010183 15/04/2022 Suseela 2928002WL000284 Suseela 00177 IOBA0000251 1250 1250 Processed 13/05/2022 018428196 Suseela ()
SubTotal 1250 1250
Total 27998 27998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_150422FTO_77776 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 11405
2 THOVALAI TN2928002_150422FTO_77776 Canara Bank CNRB0001643 Azhagiapandipuram 2250
3 THOVALAI TN2928002_150422FTO_77776 Canara Bank CNRB0004868 kadukarai 13093
4 THOVALAI TN2928002_150422FTO_77776 Indian Overseas Bank IOBA0000251 THITTUVILAI 1250

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