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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_071022FTO_976393
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)
2928002000NRG23061020220331993 07/10/2022 Anandam 2928002WL010800 Anandam 00078 CNRB0001265 250 250 Processed 13/10/2022 033431856 Anandam ()
SubTotal 250 250
2 THOVALAI TN-28-002-004-002/331-A
(Therisanamcope)
2928002000NRG23061020220331942 07/10/2022 Jaya Sree 2928002WL010800 Jaya Sree 00177 IOBA0000251 500 500 Processed 14/10/2022 033431856 Jaya Sree ()
3 THOVALAI TN-28-002-004-003/355-A
(Therisanamcope)
2928002000NRG23061020220331944 07/10/2022 Therasammal 2928002WL010800 Therasammal 00177 IOBA0000251 750 750 Processed 14/10/2022 033431856 Therasammal ()
4 THOVALAI TN-28-002-004-003/365-A
(Therisanamcope)
2928002000NRG23061020220331945 07/10/2022 Yesuvadiyal 2928002WL010800 Yesuvadiyal 00177 IOBA0000251 500 500 Processed 14/10/2022 033431856 Yesuvadiyal ()
5 THOVALAI TN-28-002-004-004/13-A
(Therisanamcope)
2928002000NRG23061020220331952 07/10/2022 Sankaran Pillai 2928002WL010800 Sankaran Pillai 00177 IOBA0000251 750 750 Processed 14/10/2022 033431856 Sankaran Pillai ()
6 THOVALAI TN-28-002-004-004/163-A
(Therisanamcope)
2928002000NRG23061020220331954 07/10/2022 Muthiah Thevar 2928002WL010800 Muthiah Thevar 00177 IOBA0000251 750 750 Processed 14/10/2022 033431856 Muthiah Thevar ()
7 THOVALAI TN-28-002-004-004/21-A
(Therisanamcope)
2928002000NRG23061020220331961 07/10/2022 Ragavanpillai 2928002WL010800 Ragavanpillai 00177 IOBA0000251 250 250 Processed 14/10/2022 033431856 Ragavanpillai ()
8 THOVALAI TN-28-002-004-004/252-A
(Therisanamcope)
2928002000NRG23061020220331972 07/10/2022 Muthu Lakshm 2928002WL010800 Muthu Lakshm 00177 IOBA0000251 250 250 Processed 14/10/2022 033431856 Muthu Lakshm ()
9 THOVALAI TN-28-002-004-004/27-A
(Therisanamcope)
2928002000NRG23061020220331975 07/10/2022 Arumugam 2928002WL010800 Arumugam 00177 IOBA0000251 250 250 Processed 14/10/2022 033431856 Arumugam ()
SubTotal 4000 4000
10 THOVALAI TN-28-002-004-004/350-A
(Therisanamcope)
2928002000NRG23061020220331992 07/10/2022 Esakkiammal 2928002WL010800 Esakkiammal 00177 IOBA0001336 500 500 Processed 14/10/2022 033431856 Esakkiammal ()
SubTotal 500 500
11 THOVALAI TN-28-002-004-003/339-A
(Therisanamcope)
2928002000NRG23061020220331943 07/10/2022 Pushpaleela 2928002WL010800 Pushpaleela 00415 SBIN0071170 750 750 Processed 13/10/2022 033431856 Pushpaleela ()
12 THOVALAI TN-28-002-004-004/112-A
(Therisanamcope)
2928002000NRG23061020220331948 07/10/2022 Thilagavathi 2928002WL010800 Thilagavathi 00415 SBIN0071170 250 250 Processed 13/10/2022 033431856 Thilagavathi ()
13 THOVALAI TN-28-002-004-004/217-A
(Therisanamcope)
2928002000NRG23061020220331962 07/10/2022 Subadhas 2928002WL010800 Subadhas 00415 SBIN0071170 750 750 Processed 13/10/2022 033431856 Subadhas ()
14 THOVALAI TN-28-002-004-004/25-A
(Therisanamcope)
2928002000NRG23061020220331969 07/10/2022 Jeyalakshmi 2928002WL010800 Jeyalakshmi 00415 SBIN0071170 750 750 Processed 13/10/2022 033431856 Jeyalakshmi ()
15 THOVALAI TN-28-002-004-004/329-A
(Therisanamcope)
2928002000NRG23061020220331990 07/10/2022 Abel 2928002WL010800 Abel 00415 SBIN0071170 843 843 Processed 13/10/2022 033431856 Abel ()
SubTotal 3343 3343
Total 8093 8093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_071022FTO_976393 Canara Bank CNRB0001265 BOOTHPANDY 250
2 THOVALAI TN2928002_071022FTO_976393 Indian Overseas Bank IOBA0000251 Thittuvilai 4000
3 THOVALAI TN2928002_071022FTO_976393 Indian Overseas Bank IOBA0001336 MEENAKSHIPURAM - NAGERCOIL. 500
4 THOVALAI TN2928002_071022FTO_976393 State Bank of India SBIN0071170 DERISANAMCOPE 3343

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