Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_121222FTO_1269641
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-28-002-016-009/1024-A
(Gnalam) 		2928002000NRG23091220220454804 12/12/2022 Mariamma 2928002WL013408 Mariamma 00176 IDIB000N076 660 660 Processed 06/02/2023 017254868 Mariamma ()
SubTotal 660 660
2 THOVALAI TN-28-002-016-002/831-A
(Gnalam) 		2928002000NRG23091220220454788 12/12/2022 Rani 2928002WL013408 Rani 00177 IOBA0000251 1405 1405 Processed 06/02/2023 017254868 Rani ()
3 THOVALAI TN-28-002-016-004/794-A
(Gnalam) 		2928002000NRG23091220220454791 12/12/2022 Elishabath 2928002WL013408 Elishabath 00177 IOBA0000251 220 220 Processed 06/02/2023 017254868 Elishabath ()
4 THOVALAI TN-28-002-016-008/809-A
(Gnalam) 		2928002000NRG23091220220454799 12/12/2022 Santhammal 2928002WL013408 Santhammal 00177 IOBA0000251 880 880 Processed 06/02/2023 017254868 Santhammal ()
5 THOVALAI TN-28-002-016-009/1001-A
(Gnalam) 		2928002000NRG23091220220454803 12/12/2022 Esakkiammal 2928002WL013408 Esakkiammal 00177 IOBA0000251 1100 1100 Processed 06/02/2023 017254868 Esakkiammal ()
6 THOVALAI TN-28-002-016-013/1014-A
(Gnalam) 		2928002000NRG23091220220454809 12/12/2022 Thenkirimuthu 2928002WL013408 Thenkirimuthu 00177 IOBA0000251 880 880 Processed 06/02/2023 017254868 Thenkirimuthu ()
7 THOVALAI TN-28-002-016-013/962-A
(Gnalam) 		2928002000NRG23091220220454814 12/12/2022 Santhana Muthupillai 2928002WL013408 Santhana Muthupillai 00177 IOBA0000251 1100 1100 Processed 06/02/2023 017254868 Santhana Muthupillai ()
8 THOVALAI TN-28-002-016-016/263-A
(Gnalam) 		2928002000NRG23091220220454822 12/12/2022 Jaya 2928002WL013408 Jaya 00177 IOBA0000251 660 660 Processed 06/02/2023 017254868 Jaya ()
9 THOVALAI TN-28-002-016-016/278-A
(Gnalam) 		2928002000NRG23091220220454824 12/12/2022 Mariya Thangam 2928002WL013408 Mariya Thangam 00177 IOBA0000251 880 880 Processed 06/02/2023 017254868 Mariya Thangam ()
10 THOVALAI TN-28-002-016-016/315-A
(Gnalam) 		2928002000NRG23091220220454830 12/12/2022 S Valliyammal 2928002WL013408 S Valliyammal 00177 IOBA0000251 440 440 Processed 06/02/2023 017254868 S Valliyammal ()
11 THOVALAI TN-28-002-016-016/610-a
(Gnalam) 		2928002000NRG23091220220454845 12/12/2022 Vasantha 2928002WL013408 Vasantha 00177 IOBA0000251 660 660 Processed 06/02/2023 017254868 Vasantha ()
12 THOVALAI TN-28-002-016-016/673-A
(Gnalam) 		2928002000NRG23091220220454852 12/12/2022 Mariyal 2928002WL013408 Mariyal 00177 IOBA0000251 220 220 Processed 06/02/2023 017254868 Mariyal ()
SubTotal 8445 8445
13 THOVALAI TN-28-002-016-013/935-A
(Gnalam) 		2928002000NRG23091220220454813 12/12/2022 Chellam Pillai 2928002WL013408 Chellam Pillai 00177 IOBA0002759 1100 1100 Processed 06/02/2023 017254868 Chellam Pillai ()
SubTotal 1100 1100
14 THOVALAI TN-28-002-016-004/1006-A
(Gnalam) 		2928002000NRG23091220220454789 12/12/2022 Malika 2928002WL013408 Malika 00177 IOBA0003140 1100 1100 Processed 06/02/2023 017254868 Malika ()
SubTotal 1100 1100
15 THOVALAI TN-28-002-016-004/724-A
(Gnalam) 		2928002000NRG23091220220454790 12/12/2022 Sornamani 2928002WL013408 Sornamani 00415 SBIN0071170 440 440 Processed 06/02/2023 017254868 Sornamani ()
16 THOVALAI TN-28-002-016-008/993-A
(Gnalam) 		2928002000NRG23091220220454802 12/12/2022 Nisha 2928002WL013408 Nisha 00415 SBIN0071170 220 220 Processed 06/02/2023 017254868 Nisha ()
17 THOVALAI TN-28-002-016-013/917-A
(Gnalam) 		2928002000NRG23091220220454810 12/12/2022 Arumugam 2928002WL013408 Arumugam 00415 SBIN0071170 880 880 Processed 06/02/2023 017254868 Arumugam ()
18 THOVALAI TN-28-002-016-013/920-A
(Gnalam) 		2928002000NRG23091220220454812 12/12/2022 Ponnammal 2928002WL013408 Ponnammal 00415 SBIN0071170 220 220 Processed 06/02/2023 017254868 Ponnammal ()
19 THOVALAI TN-28-002-016-016/228-A
(Gnalam) 		2928002000NRG23091220220454820 12/12/2022 Gopi 2928002WL013408 Gopi 00415 SBIN0071170 220 220 Processed 06/02/2023 017254868 Gopi ()
20 THOVALAI TN-28-002-016-016/232-A
(Gnalam) 		2928002000NRG23091220220454821 12/12/2022 Alin Mercy 2928002WL013408 Alin Mercy 00415 SBIN0071170 660 660 Processed 06/02/2023 017254868 Alin Mercy ()
21 THOVALAI TN-28-002-016-016/418-A
(Gnalam) 		2928002000NRG23091220220454833 12/12/2022 Sudha 2928002WL013408 Sudha 00415 SBIN0071170 880 880 Processed 06/02/2023 017254868 Sudha ()
SubTotal 3520 3520
Total 14825 14825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_121222FTO_1269641 Indian Bank IDIB000N076 MEENAKSHIPURAM 660
2 THOVALAI TN2928002_121222FTO_1269641 Indian Overseas Bank IOBA0000251 THITTUVILAI 8445
3 THOVALAI TN2928002_121222FTO_1269641 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 1100
4 THOVALAI TN2928002_121222FTO_1269641 Indian Overseas Bank IOBA0003140 Thirupathisaram 1100
5 THOVALAI TN2928002_121222FTO_1269641 State Bank of India SBIN0071170 DERISANAMCOPE 3520

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