Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_150422FTO_77932
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-28-002-005-005/827-A
(Erachakulam) 		2928002000NRG23140420220008657 15/04/2022 Prema 2928002WL000269 Prema 00078 CNRB0001265 1225 1225 Processed 13/05/2022 018428196 Prema ()
SubTotal 1225 1225
2 THOVALAI TN-28-002-005-005/217-A
(Erachakulam) 		2928002000NRG23140420220008634 15/04/2022 Inba Velam 2928002WL000269 Inba Velam 00078 CNRB0001506 735 735 Processed 13/05/2022 018428196 Inba Velam ()
3 THOVALAI TN-28-002-005-005/583-a
(Erachakulam) 		2928002000NRG23140420220008650 15/04/2022 Rani 2928002WL000269 Rani 00078 CNRB0001506 1470 1470 Processed 13/05/2022 018428196 Rani ()
4 THOVALAI TN-28-002-005-005/73-A
(Erachakulam) 		2928002000NRG23140420220008656 15/04/2022 Meenachy 2928002WL000269 Meenachy 00078 CNRB0001506 1225 1225 Processed 13/05/2022 018428196 Meenachy ()
SubTotal 3430 3430
5 THOVALAI TN-28-002-005-005/600-A
(Erachakulam) 		2928002000NRG23140420220008652 15/04/2022 Pal Raj 2928002WL000269 Pal Raj 00415 SBIN0071052 1225 1225 Processed 13/05/2022 018428196 Pal Raj ()
SubTotal 1225 1225
6 THOVALAI TN-28-002-005-001/922-A
(Erachakulam) 		2928002000NRG23140420220008619 15/04/2022 Tamilarasi 2928002WL000269 Tamilarasi 00701 IDIB0PLB001 735 735 Processed 13/05/2022 018428196 Tamilarasi ()
7 THOVALAI TN-28-002-005-002/845-A
(Erachakulam) 		2928002000NRG23140420220008620 15/04/2022 Rekha 2928002WL000269 Rekha 00701 IDIB0PLB001 1470 1470 Processed 13/05/2022 018428196 Rekha ()
SubTotal 2205 2205
Total 8085 8085

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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_77932 Canara Bank CNRB0001265 BOOTHPANDY 1225
2 THOVALAI TN2928002_150422FTO_77932 Canara Bank CNRB0001506 Vadasery 2695
3 THOVALAI TN2928002_150422FTO_77932 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 735
4 THOVALAI TN2928002_150422FTO_77932 State Bank of India SBIN0071052 ERACHAKULAM 1225
5 THOVALAI TN2928002_150422FTO_77932 Tamil Nadu Grama Bank IDIB0PLB001 Erachakulam 2205

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