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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:25:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_240922FTO_915669
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-28-002-007-001/753-A
(Kadukkarai) 		2928002000NRG23230920220306675 24/09/2022 Vasanthi Rani 2928002WL010342 Vasanthi Rani 00078 CNRB0001265 630 630 Processed 11/10/2022 014307357 Vasanthi Rani ()
SubTotal 630 630
2 THOVALAI TN-28-002-007-001/738-A
(Kadukkarai) 		2928002000NRG23230920220306674 24/09/2022 Stella 2928002WL010342 Stella 00078 CNRB0001643 420 420 Processed 11/10/2022 014307357 Stella ()
3 THOVALAI TN-28-002-007-004/759-A
(Kadukkarai) 		2928002000NRG23230920220306683 24/09/2022 Bama 2928002WL010342 Bama 00078 CNRB0001643 1260 1260 Processed 11/10/2022 014307357 Bama ()
4 THOVALAI TN-28-002-007-005/809-A
(Kadukkarai) 		2928002000NRG23230920220306687 24/09/2022 Pushpam K 2928002WL010342 Pushpam K 00078 CNRB0001643 630 630 Processed 11/10/2022 014307357 Pushpam K ()
5 THOVALAI TN-28-002-007-007/203-A
(Kadukkarai) 		2928002000NRG23230920220306713 24/09/2022 Puspham 2928002WL010342 Puspham 00078 CNRB0001643 843 843 Processed 11/10/2022 014307357 Puspham ()
6 THOVALAI TN-28-002-007-007/21-A
(Kadukkarai) 		2928002000NRG23230920220306715 24/09/2022 Albonza 2928002WL010342 Albonza 00078 CNRB0001643 630 630 Processed 11/10/2022 014307357 Albonza ()
7 THOVALAI TN-28-002-007-007/378-A
(Kadukkarai) 		2928002000NRG23230920220306766 24/09/2022 Vijaya 2928002WL010342 Vijaya 00078 CNRB0001643 630 630 Processed 11/10/2022 014307357 Vijaya ()
8 THOVALAI TN-28-002-007-007/425-A
(Kadukkarai) 		2928002000NRG23230920220306775 24/09/2022 Leelavath 2928002WL010342 Leelavath 00078 CNRB0001643 420 420 Processed 11/10/2022 014307357 Leelavath ()
9 THOVALAI TN-28-002-007-007/638-A
(Kadukkarai) 		2928002000NRG23230920220306827 24/09/2022 Umaiyammal 2928002WL010342 Umaiyammal 00078 CNRB0001643 630 630 Processed 11/10/2022 014307357 Umaiyammal ()
10 THOVALAI TN-28-002-007-007/644-a
(Kadukkarai) 		2928002000NRG23230920220306830 24/09/2022 Baby 2928002WL010342 Baby 00078 CNRB0001643 630 630 Processed 11/10/2022 014307357 Baby ()
11 THOVALAI TN-28-002-007-007/645-a
(Kadukkarai) 		2928002000NRG23230920220306831 24/09/2022 JEBAMALAI 2928002WL010342 JEBAMALAI 00078 CNRB0001643 420 420 Processed 11/10/2022 014307357 JEBAMALAI ()
12 THOVALAI TN-28-002-007-007/798-A
(Kadukkarai) 		2928002000NRG23230920220306859 24/09/2022 Kalavathi M 2928002WL010342 Kalavathi M 00078 CNRB0001643 630 630 Processed 11/10/2022 014307357 Kalavathi M ()
SubTotal 7143 7143
13 THOVALAI TN-28-002-007-001/780-A
(Kadukkarai) 		2928002000NRG23230920220306676 24/09/2022 Baby 2928002WL010342 Baby 00078 CNRB0004868 210 210 Processed 11/10/2022 014307357 Baby ()
14 THOVALAI TN-28-002-007-002/799-A
(Kadukkarai) 		2928002000NRG23230920220306677 24/09/2022 Suseela 2928002WL010342 Suseela 00078 CNRB0004868 630 630 Processed 11/10/2022 014307357 Suseela ()
15 THOVALAI TN-28-002-007-003/765-A
(Kadukkarai) 		2928002000NRG23230920220306679 24/09/2022 Kumari 2928002WL010342 Kumari 00078 CNRB0004868 630 630 Processed 11/10/2022 014307357 Kumari ()
16 THOVALAI TN-28-002-007-003/794-A
(Kadukkarai) 		2928002000NRG23230920220306680 24/09/2022 Indirani 2928002WL010342 Indirani 00078 CNRB0004868 630 630 Processed 11/10/2022 014307357 Indirani ()
17 THOVALAI TN-28-002-007-004/801-A
(Kadukkarai) 		2928002000NRG23230920220306684 24/09/2022 Saraswathy S 2928002WL010342 Saraswathy S 00078 CNRB0004868 420 420 Processed 11/10/2022 014307357 Saraswathy S ()
18 THOVALAI TN-28-002-007-005/656-A
(Kadukkarai) 		2928002000NRG23230920220306686 24/09/2022 Pappa 2928002WL010342 Pappa 00078 CNRB0004868 630 630 Processed 11/10/2022 014307357 Pappa ()
19 THOVALAI TN-28-002-007-007/10-A
(Kadukkarai) 		2928002000NRG23230920220306688 24/09/2022 Kumaradhas 2928002WL010342 Kumaradhas 00078 CNRB0004868 630 630 Processed 11/10/2022 014307357 Kumaradhas ()
20 THOVALAI TN-28-002-007-007/117-A
(Kadukkarai) 		2928002000NRG23230920220306691 24/09/2022 Parameswari 2928002WL010342 Parameswari 00078 CNRB0004868 420 420 Processed 11/10/2022 014307357 Parameswari ()
21 THOVALAI TN-28-002-007-007/278-A
(Kadukkarai) 		2928002000NRG23230920220306734 24/09/2022 Rathinam 2928002WL010342 Rathinam 00078 CNRB0004868 630 630 Processed 11/10/2022 014307357 Rathinam ()
22 THOVALAI TN-28-002-007-007/283-A
(Kadukkarai) 		2928002000NRG23230920220306736 24/09/2022 Kaleppu 2928002WL010342 Kaleppu 00078 CNRB0004868 630 630 Processed 11/10/2022 014307357 Kaleppu ()
23 THOVALAI TN-28-002-007-007/349-A
(Kadukkarai) 		2928002000NRG23230920220306757 24/09/2022 RETHINAM 2928002WL010342 RETHINAM 00078 CNRB0004868 630 630 Processed 11/10/2022 014307357 RETHINAM ()
24 THOVALAI TN-28-002-007-007/377-A
(Kadukkarai) 		2928002000NRG23230920220306765 24/09/2022 Arumugammal 2928002WL010342 Arumugammal 00078 CNRB0004868 843 843 Processed 11/10/2022 014307357 Arumugammal ()
25 THOVALAI TN-28-002-007-007/405-A
(Kadukkarai) 		2928002000NRG23230920220306772 24/09/2022 Sudalamuthu Pillai 2928002WL010342 Sudalamuthu Pillai 00078 CNRB0004868 843 843 Processed 11/10/2022 014307357 Sudalamuthu Pillai ()
26 THOVALAI TN-28-002-007-007/446-A
(Kadukkarai) 		2928002000NRG23230920220306783 24/09/2022 Jothi Lakshmi 2928002WL010342 Jothi Lakshmi 00078 CNRB0004868 630 630 Processed 11/10/2022 014307357 Jothi Lakshmi ()
27 THOVALAI TN-28-002-007-007/59-A
(Kadukkarai) 		2928002000NRG23230920220306819 24/09/2022 Thiruchitrampalampillai 2928002WL010342 Thiruchitrampalampillai 00078 CNRB0004868 843 843 Processed 11/10/2022 014307357 Thiruchitrampalampillai ()
28 THOVALAI TN-28-002-007-007/611-a
(Kadukkarai) 		2928002000NRG23230920220306823 24/09/2022 Kollammal 2928002WL010342 Kollammal 00078 CNRB0004868 630 630 Processed 11/10/2022 014307357 Kollammal ()
29 THOVALAI TN-28-002-007-007/64-A
(Kadukkarai) 		2928002000NRG23230920220306828 24/09/2022 Yasotha 2928002WL010342 Yasotha 00078 CNRB0004868 630 630 Processed 11/10/2022 014307357 Yasotha ()
30 THOVALAI TN-28-002-007-007/653-A
(Kadukkarai) 		2928002000NRG23230920220306833 24/09/2022 Thulasiammal 2928002WL010342 Thulasiammal 00078 CNRB0004868 420 420 Processed 11/10/2022 014307357 Thulasiammal ()
31 THOVALAI TN-28-002-007-007/70-A
(Kadukkarai) 		2928002000NRG23230920220306844 24/09/2022 Velappan 2928002WL010342 Velappan 00078 CNRB0004868 630 630 Processed 11/10/2022 014307357 Velappan ()
32 THOVALAI TN-28-002-007-007/742-A
(Kadukkarai) 		2928002000NRG23230920220306853 24/09/2022 Jeeva Malar 2928002WL010342 Jeeva Malar 00078 CNRB0004868 1260 1260 Processed 11/10/2022 014307357 Jeeva Malar ()
33 THOVALAI TN-28-002-007-007/754-A
(Kadukkarai) 		2928002000NRG23230920220306854 24/09/2022 Vanitha 2928002WL010342 Vanitha 00078 CNRB0004868 630 630 Processed 11/10/2022 014307357 Vanitha ()
34 THOVALAI TN-28-002-007-007/776-A
(Kadukkarai) 		2928002000NRG23230920220306856 24/09/2022 Saritha 2928002WL010342 Saritha 00078 CNRB0004868 1260 1260 Processed 11/10/2022 014307357 Saritha ()
35 THOVALAI TN-28-002-007-007/778-A
(Kadukkarai) 		2928002000NRG23230920220306857 24/09/2022 Ananthi 2928002WL010342 Ananthi 00078 CNRB0004868 630 630 Processed 11/10/2022 014307357 Ananthi ()
36 THOVALAI TN-28-002-007-007/793-A
(Kadukkarai) 		2928002000NRG23230920220306858 24/09/2022 Maheswari 2928002WL010342 Maheswari 00078 CNRB0004868 630 630 Processed 11/10/2022 014307357 Maheswari ()
37 THOVALAI TN-28-002-007-007/803-A
(Kadukkarai) 		2928002000NRG23230920220306861 24/09/2022 Amutha 2928002WL010342 Amutha 00078 CNRB0004868 630 630 Processed 11/10/2022 014307357 Amutha ()
38 THOVALAI TN-28-002-007-007/806-A
(Kadukkarai) 		2928002000NRG23230920220306862 24/09/2022 Subbammal 2928002WL010342 Subbammal 00078 CNRB0004868 630 630 Processed 11/10/2022 014307357 Subbammal ()
39 THOVALAI TN-28-002-007-007/810-A
(Kadukkarai) 		2928002000NRG23230920220306863 24/09/2022 Umaiyammal Perumal P 2928002WL010342 Umaiyammal Perumal P 00078 CNRB0004868 1260 1260 Processed 11/10/2022 014307357 Umaiyammal Perumal P ()
SubTotal 18489 18489
40 THOVALAI TN-28-002-007-007/761-A
(Kadukkarai) 		2928002000NRG23230920220306855 24/09/2022 Anusha 2928002WL010342 Anusha 00415 SBIN0007057 1050 1050 Processed 11/10/2022 014307357 Anusha ()
SubTotal 1050 1050
Total 27312 27312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_240922FTO_915669 Canara Bank CNRB0001265 BOOTHPANDY 630
2 THOVALAI TN2928002_240922FTO_915669 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 6300
3 THOVALAI TN2928002_240922FTO_915669 Canara Bank CNRB0001643 Azhiyapandiyapuram 843
4 THOVALAI TN2928002_240922FTO_915669 Canara Bank CNRB0004868 kadukarai 18489
5 THOVALAI TN2928002_240922FTO_915669 State Bank of India SBIN0007057 THADIKKARANKONAM 1050

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