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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:53:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_221122FTO_1182888
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) 		2928002000NRG23191120220418272 22/11/2022 Punitha Mix 2928002WL012608 Punitha Mix 00078 CNRB0001643 440 440 Processed 09/12/2022 026441953 Punitha Mix ()
2 THOVALAI TN-28-002-008-001/870-A
(Kattuputhoor) 		2928002000NRG23191120220418273 22/11/2022 Sowmiya 2928002WL012608 Sowmiya 00078 CNRB0001643 660 660 Processed 09/12/2022 026441953 Sowmiya ()
3 THOVALAI TN-28-002-008-004/896-A
(Kattuputhoor) 		2928002000NRG23191120220418274 22/11/2022 Rajalakshmi 2928002WL012608 Rajalakshmi 00078 CNRB0001643 220 220 Processed 09/12/2022 026441953 Rajalakshmi ()
4 THOVALAI TN-28-002-008-008/299-A
(Kattuputhoor) 		2928002000NRG23191120220418293 22/11/2022 Leelabai.M 2928002WL012608 Leelabai.M 00078 CNRB0001643 440 440 Processed 09/12/2022 026441953 Leelabai.M ()
5 THOVALAI TN-28-002-008-008/602-A
(Kattuputhoor) 		2928002000NRG23191120220418324 22/11/2022 Janaki 2928002WL012608 Janaki 00078 CNRB0001643 220 220 Processed 09/12/2022 026441953 Janaki ()
6 THOVALAI TN-28-002-008-008/713-A
(Kattuputhoor) 		2928002000NRG23191120220418336 22/11/2022 Ponnu 2928002WL012608 Ponnu 00078 CNRB0001643 562 562 Processed 09/12/2022 026441953 Ponnu ()
7 THOVALAI TN-28-002-008-008/871-A
(Kattuputhoor) 		2928002000NRG23191120220418338 22/11/2022 Vasantha 2928002WL012608 Vasantha 00078 CNRB0001643 440 440 Processed 09/12/2022 026441953 Vasantha ()
SubTotal 2982 2982
8 THOVALAI TN-28-002-008-008/165-A
(Kattuputhoor) 		2928002000NRG23191120220418281 22/11/2022 Sahayarani 2928002WL012608 Sahayarani 00078 CNRB0004868 660 660 Processed 09/12/2022 026441953 Sahayarani ()
9 THOVALAI TN-28-002-008-008/397-A
(Kattuputhoor) 		2928002000NRG23191120220418306 22/11/2022 Kannimariyal 2928002WL012608 Kannimariyal 00078 CNRB0004868 660 660 Processed 09/12/2022 026441953 Kannimariyal ()
10 THOVALAI TN-28-002-008-008/576-A
(Kattuputhoor) 		2928002000NRG23191120220418322 22/11/2022 Vedhappu 2928002WL012608 Vedhappu 00078 CNRB0004868 440 440 Processed 09/12/2022 026441953 Vedhappu ()
11 THOVALAI TN-28-002-008-010/819-A
(Kattuputhoor) 		2928002000NRG23191120220418341 22/11/2022 RAJAMMAL 2928002WL012608 RAJAMMAL 00078 CNRB0004868 660 660 Processed 09/12/2022 026441953 RAJAMMAL ()
SubTotal 2420 2420
12 THOVALAI TN-28-002-008-005/864-A
(Kattuputhoor) 		2928002000NRG23191120220418275 22/11/2022 Baby Saro 2928002WL012608 Baby Saro 00177 IOBA0002759 220 220 Processed 09/12/2022 026441953 Baby Saro ()
13 THOVALAI TN-28-002-008-005/872-A
(Kattuputhoor) 		2928002000NRG23191120220418276 22/11/2022 Usha 2928002WL012608 Usha 00177 IOBA0002759 440 440 Processed 09/12/2022 026441953 Usha ()
14 THOVALAI TN-28-002-008-005/886-A
(Kattuputhoor) 		2928002000NRG23191120220418277 22/11/2022 Rahini 2928002WL012608 Rahini 00177 IOBA0002759 440 440 Processed 09/12/2022 026441953 Rahini ()
15 THOVALAI TN-28-002-008-008/499-A
(Kattuputhoor) 		2928002000NRG23191120220418317 22/11/2022 Epsi 2928002WL012608 Epsi 00177 IOBA0002759 440 440 Processed 09/12/2022 026441953 Epsi ()
SubTotal 1540 1540
16 THOVALAI TN-28-002-008-005/891-A
(Kattuputhoor) 		2928002000NRG23191120220418278 22/11/2022 Pichammal 2928002WL012608 Pichammal 00415 SBIN0071170 660 660 Processed 09/12/2022 026441953 Pichammal ()
SubTotal 660 660
Total 7602 7602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_221122FTO_1182888 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 2542
2 THOVALAI TN2928002_221122FTO_1182888 Canara Bank CNRB0001643 Azhiyapandiyapuram 440
3 THOVALAI TN2928002_221122FTO_1182888 Canara Bank CNRB0004868 kadukarai 2420
4 THOVALAI TN2928002_221122FTO_1182888 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 1540
5 THOVALAI TN2928002_221122FTO_1182888 State Bank of India SBIN0071170 DERISANAMCOPE 660

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