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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:53:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_090123FTO_1415490
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-28-002-005-005/878-A
(Erachakulam) 		2928002000NRG23090120230509184 09/01/2023 Kavitha Rani 2928002WL014628 Kavitha Rani 00048 BKID0008275 880 880 Processed 01/02/2023 018559087 Kavitha Rani ()
SubTotal 880 880
2 THOVALAI TN-28-002-005-002/868-A
(Erachakulam) 		2928002000NRG23090120230509130 09/01/2023 Packia Lekshmi 2928002WL014628 Packia Lekshmi 00078 CNRB0001265 220 220 Processed 01/02/2023 018559087 Packia Lekshmi ()
3 THOVALAI TN-28-002-005-005/698-A
(Erachakulam) 		2928002000NRG23090120230509181 09/01/2023 Karlus 2928002WL014628 Karlus 00078 CNRB0001265 220 220 Processed 01/02/2023 018559087 Karlus ()
SubTotal 440 440
4 THOVALAI TN-28-002-005-001/727-A
(Erachakulam) 		2928002000NRG23090120230509128 09/01/2023 Vijaya 2928002WL014628 Vijaya 00078 CNRB0001506 880 880 Processed 01/02/2023 018559087 Vijaya ()
SubTotal 880 880
5 THOVALAI TN-28-002-005-012/637-A
(Erachakulam) 		2928002000NRG23090120230509189 09/01/2023 Kalai Selvi 2928002WL014628 Kalai Selvi 00127 FDRL0002103 660 660 Processed 01/02/2023 018559087 Kalai Selvi ()
SubTotal 660 660
6 THOVALAI TN-28-002-005-005/302-A
(Erachakulam) 		2928002000NRG23090120230509149 09/01/2023 Jayachitra 2928002WL014628 Jayachitra 00415 SBIN0071052 880 880 Processed 01/02/2023 018559087 Jayachitra ()
7 THOVALAI TN-28-002-005-005/426-A
(Erachakulam) 		2928002000NRG23090120230509160 09/01/2023 Kala 2928002WL014628 Kala 00415 SBIN0071052 440 440 Processed 01/02/2023 018559087 Kala ()
SubTotal 1320 1320
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_090123FTO_1415490 Bank of India BKID0008275 NAGERCOIL 880
2 THOVALAI TN2928002_090123FTO_1415490 Canara Bank CNRB0001265 BOOTHPANDY 440
3 THOVALAI TN2928002_090123FTO_1415490 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 880
4 THOVALAI TN2928002_090123FTO_1415490 FEDERAL BANK FDRL0002103 Esanthimangalam 660
5 THOVALAI TN2928002_090123FTO_1415490 State Bank of India SBIN0071052 ERACHAKULAM 1320

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