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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_290422FTO_160159
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) 		2928002000NRG23280420220029232 29/04/2022 Anandam 2928002WL001075 Anandam 00078 CNRB0001265 750 750 Processed 13/05/2022 018427819 Anandam ()
SubTotal 750 750
2 THOVALAI TN-28-002-004-003/355-A
(Therisanamcope) 		2928002000NRG23280420220029176 29/04/2022 Therasammal 2928002WL001075 Therasammal 00177 IOBA0000251 1250 1250 Processed 13/05/2022 018427819 Therasammal ()
3 THOVALAI TN-28-002-004-003/365-A
(Therisanamcope) 		2928002000NRG23280420220029177 29/04/2022 Yesuvadiyal 2928002WL001075 Yesuvadiyal 00177 IOBA0000251 750 750 Processed 13/05/2022 018427819 Yesuvadiyal ()
4 THOVALAI TN-28-002-004-004/13-A
(Therisanamcope) 		2928002000NRG23280420220029184 29/04/2022 Sankaran Pillai 2928002WL001075 Sankaran Pillai 00177 IOBA0000251 1250 1250 Processed 13/05/2022 018427819 Sankaran Pillai ()
5 THOVALAI TN-28-002-004-004/163-A
(Therisanamcope) 		2928002000NRG23280420220029188 29/04/2022 Muthiah Thevar 2928002WL001075 Muthiah Thevar 00177 IOBA0000251 1250 1250 Processed 13/05/2022 018427819 Muthiah Thevar ()
6 THOVALAI TN-28-002-004-004/320-A
(Therisanamcope) 		2928002000NRG23280420220029227 29/04/2022 Gnanajothi 2928002WL001075 Gnanajothi 00177 IOBA0000251 750 750 Processed 13/05/2022 018427819 Gnanajothi ()
SubTotal 5250 5250
7 THOVALAI TN-28-002-004-004/350-A
(Therisanamcope) 		2928002000NRG23280420220029230 29/04/2022 Esakkiammal 2928002WL001075 Esakkiammal 00177 IOBA0001336 1000 1000 Processed 13/05/2022 018427819 Esakkiammal ()
SubTotal 1000 1000
8 THOVALAI TN-28-002-004-004/351-A
(Therisanamcope) 		2928002000NRG23280420220029231 29/04/2022 Mary 2928002WL001075 Mary 00415 SBIN0007057 1250 1250 Processed 13/05/2022 018427819 Mary ()
SubTotal 1250 1250
9 THOVALAI TN-28-002-004-003/339-A
(Therisanamcope) 		2928002000NRG23280420220029175 29/04/2022 Pushpaleela 2928002WL001075 Pushpaleela 00415 SBIN0071170 1250 1250 Processed 13/05/2022 018427819 Pushpaleela ()
10 THOVALAI TN-28-002-004-004/192-A
(Therisanamcope) 		2928002000NRG23280420220029192 29/04/2022 Nambinatchiyar 2928002WL001075 Nambinatchiyar 00415 SBIN0071170 500 500 Processed 13/05/2022 018427819 Nambinatchiyar ()
11 THOVALAI TN-28-002-004-004/209-A
(Therisanamcope) 		2928002000NRG23280420220029195 29/04/2022 Shanmugam 2928002WL001075 Shanmugam 00415 SBIN0071170 1250 1250 Processed 13/05/2022 018427819 Shanmugam ()
12 THOVALAI TN-28-002-004-004/221-A
(Therisanamcope) 		2928002000NRG23280420220029197 29/04/2022 Subramaniyapillai 2928002WL001075 Subramaniyapillai 00415 SBIN0071170 750 750 Processed 13/05/2022 018427819 Subramaniyapillai ()
13 THOVALAI TN-28-002-004-004/25-A
(Therisanamcope) 		2928002000NRG23280420220029205 29/04/2022 Jeyalakshmi 2928002WL001075 Jeyalakshmi 00415 SBIN0071170 500 500 Processed 13/05/2022 018427819 Jeyalakshmi ()
14 THOVALAI TN-28-002-004-004/329-A
(Therisanamcope) 		2928002000NRG23280420220029229 29/04/2022 Abel 2928002WL001075 Abel 00415 SBIN0071170 1405 1405 Processed 13/05/2022 018427819 Abel ()
SubTotal 5655 5655
Total 13905 13905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_290422FTO_160159 Canara Bank CNRB0001265 BOOTHPANDY 750
2 THOVALAI TN2928002_290422FTO_160159 Indian Overseas Bank IOBA0000251 THITTUVILAI 5250
3 THOVALAI TN2928002_290422FTO_160159 Indian Overseas Bank IOBA0001336 MEENAKSHIPURAM - NAGERCOIL. 1000
4 THOVALAI TN2928002_290422FTO_160159 State Bank of India SBIN0007057 THADIKKARANKONAM 1250
5 THOVALAI TN2928002_290422FTO_160159 State Bank of India SBIN0071170 DERISANAMCOPE 5655

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