Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:04:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_130522FTO_200315
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-28-002-016-016/454-A
(Gnalam) 		2928002000NRG23130520220052880 13/05/2022 Rethinam 2928002WL002432 Rethinam 00078 CNRB0001265 520 520 Processed 17/06/2022 023844476 Rethinam ()
SubTotal 520 520
2 THOVALAI TN-28-002-016-005/934-A
(Gnalam) 		2928002000NRG23130520220052815 13/05/2022 Thanga Lakshmi 2928002WL002432 Thanga Lakshmi 00177 IOBA0000251 562 562 Processed 17/06/2022 023844476 Thanga Lakshmi ()
3 THOVALAI TN-28-002-016-006/998-A
(Gnalam) 		2928002000NRG23130520220052820 13/05/2022 Muthammal 2928002WL002432 Muthammal 00177 IOBA0000251 260 260 Processed 17/06/2022 023844476 Muthammal ()
4 THOVALAI TN-28-002-016-008/809-A
(Gnalam) 		2928002000NRG23130520220052822 13/05/2022 Santhammal 2928002WL002432 Santhammal 00177 IOBA0000251 260 260 Processed 17/06/2022 023844476 Santhammal ()
5 THOVALAI TN-28-002-016-008/835-A
(Gnalam) 		2928002000NRG23130520220052824 13/05/2022 Viswalingam 2928002WL002432 Viswalingam 00177 IOBA0000251 520 520 Processed 17/06/2022 023844476 Viswalingam ()
6 THOVALAI TN-28-002-016-009/1001-A
(Gnalam) 		2928002000NRG23130520220052827 13/05/2022 Esakkiammal 2928002WL002432 Esakkiammal 00177 IOBA0000251 520 520 Processed 17/06/2022 023844476 Esakkiammal ()
7 THOVALAI TN-28-002-016-009/808-A
(Gnalam) 		2928002000NRG23130520220052831 13/05/2022 Anjali 2928002WL002432 Anjali 00177 IOBA0000251 520 520 Processed 17/06/2022 023844476 Anjali ()
8 THOVALAI TN-28-002-016-009/973-A
(Gnalam) 		2928002000NRG23130520220052835 13/05/2022 Prema 2928002WL002432 Prema 00177 IOBA0000251 520 520 Processed 17/06/2022 023844476 Prema ()
9 THOVALAI TN-28-002-016-013/1003-A
(Gnalam) 		2928002000NRG23130520220052837 13/05/2022 Murugan 2928002WL002432 Murugan 00177 IOBA0000251 520 520 Processed 17/06/2022 023844476 Murugan ()
10 THOVALAI TN-28-002-016-013/857-A
(Gnalam) 		2928002000NRG23130520220052846 13/05/2022 Paramasivan Pillai 2928002WL002432 Paramasivan Pillai 00177 IOBA0000251 520 520 Processed 17/06/2022 023844476 Paramasivan Pillai ()
11 THOVALAI TN-28-002-016-013/914-A
(Gnalam) 		2928002000NRG23130520220052847 13/05/2022 Muthammal 2928002WL002432 Muthammal 00177 IOBA0000251 520 520 Processed 17/06/2022 023844476 Muthammal ()
12 THOVALAI TN-28-002-016-013/962-A
(Gnalam) 		2928002000NRG23130520220052850 13/05/2022 Santhana Muthupillai 2928002WL002432 Santhana Muthupillai 00177 IOBA0000251 260 260 Processed 17/06/2022 023844476 Santhana Muthupillai ()
13 THOVALAI TN-28-002-016-016/278-A
(Gnalam) 		2928002000NRG23130520220052865 13/05/2022 Mariya Thangam 2928002WL002432 Mariya Thangam 00177 IOBA0000251 260 260 Processed 17/06/2022 023844476 Mariya Thangam ()
14 THOVALAI TN-28-002-016-016/279-A
(Gnalam) 		2928002000NRG23130520220052866 13/05/2022 Subi 2928002WL002432 Subi 00177 IOBA0000251 520 520 Processed 17/06/2022 023844476 Subi ()
15 THOVALAI TN-28-002-016-016/384-A
(Gnalam) 		2928002000NRG23130520220052877 13/05/2022 Gana Selvam 2928002WL002432 Gana Selvam 00177 IOBA0000251 520 520 Processed 17/06/2022 023844476 Gana Selvam ()
16 THOVALAI TN-28-002-016-016/592-A
(Gnalam) 		2928002000NRG23130520220052892 13/05/2022 Nallathambi 2928002WL002432 Nallathambi 00177 IOBA0000251 520 520 Processed 17/06/2022 023844476 Nallathambi ()
17 THOVALAI TN-28-002-016-016/606-a
(Gnalam) 		2928002000NRG23130520220052898 13/05/2022 Pushpa Leela 2928002WL002432 Pushpa Leela 00177 IOBA0000251 520 520 Processed 17/06/2022 023844476 Pushpa Leela ()
18 THOVALAI TN-28-002-016-016/615-a
(Gnalam) 		2928002000NRG23130520220052899 13/05/2022 Dhasan 2928002WL002432 Dhasan 00177 IOBA0000251 520 520 Processed 17/06/2022 023844476 Dhasan ()
19 THOVALAI TN-28-002-016-016/921-A
(Gnalam) 		2928002000NRG23130520220052914 13/05/2022 Ajitha 2928002WL002432 Ajitha 00177 IOBA0000251 520 520 Processed 17/06/2022 023844476 Ajitha ()
SubTotal 8362 8362
20 THOVALAI TN-28-002-016-004/1006-A
(Gnalam) 		2928002000NRG23130520220052806 13/05/2022 Malika 2928002WL002432 Malika 00177 IOBA0003140 260 260 Processed 17/06/2022 023844476 Malika ()
SubTotal 260 260
21 THOVALAI TN-28-002-016-016/509-A
(Gnalam) 		2928002000NRG23130520220052883 13/05/2022 Chandran 2928002WL002432 Chandran 00415 SBIN0070849 520 520 Processed 17/06/2022 023844476 Chandran ()
SubTotal 520 520
22 THOVALAI TN-28-002-016-004/724-A
(Gnalam) 		2928002000NRG23130520220052808 13/05/2022 Sornamani 2928002WL002432 Sornamani 00415 SBIN0071170 260 260 Processed 17/06/2022 023844476 Sornamani ()
23 THOVALAI TN-28-002-016-005/928-A
(Gnalam) 		2928002000NRG23130520220052814 13/05/2022 Tennisbai 2928002WL002432 Tennisbai 00415 SBIN0071170 520 520 Processed 17/06/2022 023844476 Tennisbai ()
24 THOVALAI TN-28-002-016-008/938-A
(Gnalam) 		2928002000NRG23130520220052825 13/05/2022 Ranipdhama 2928002WL002432 Ranipdhama 00415 SBIN0071170 520 520 Processed 17/06/2022 023844476 Ranipdhama ()
25 THOVALAI TN-28-002-016-008/993-A
(Gnalam) 		2928002000NRG23130520220052826 13/05/2022 Nisha 2928002WL002432 Nisha 00415 SBIN0071170 260 260 Processed 17/06/2022 023844476 Nisha ()
26 THOVALAI TN-28-002-016-013/917-A
(Gnalam) 		2928002000NRG23130520220052848 13/05/2022 Arumugam 2928002WL002432 Arumugam 00415 SBIN0071170 520 520 Processed 17/06/2022 023844476 Arumugam ()
27 THOVALAI TN-28-002-016-013/920-A
(Gnalam) 		2928002000NRG23130520220052849 13/05/2022 Ponnammal 2928002WL002432 Ponnammal 00415 SBIN0071170 520 520 Processed 17/06/2022 023844476 Ponnammal ()
28 THOVALAI TN-28-002-016-013/988-A
(Gnalam) 		2928002000NRG23130520220052851 13/05/2022 Nagendran 2928002WL002432 Nagendran 00415 SBIN0071170 520 520 Processed 17/06/2022 023844476 Nagendran ()
29 THOVALAI TN-28-002-016-016/228-A
(Gnalam) 		2928002000NRG23130520220052860 13/05/2022 Gopi 2928002WL002432 Gopi 00415 SBIN0071170 260 260 Processed 17/06/2022 023844476 Gopi ()
30 THOVALAI TN-28-002-016-016/531-A
(Gnalam) 		2928002000NRG23130520220052884 13/05/2022 Puspha Rani 2928002WL002432 Puspha Rani 00415 SBIN0071170 520 520 Processed 17/06/2022 023844476 Puspha Rani ()
SubTotal 3900 3900
Total 13562 13562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_130522FTO_200315 Canara Bank CNRB0001265 BOOTHPANDY 520
2 THOVALAI TN2928002_130522FTO_200315 Indian Overseas Bank IOBA0000251 THITTUVILAI 8362
3 THOVALAI TN2928002_130522FTO_200315 Indian Overseas Bank IOBA0003140 Thirupathisaram 260
4 THOVALAI TN2928002_130522FTO_200315 State Bank of India SBIN0070849 VELLAMADAM 520
5 THOVALAI TN2928002_130522FTO_200315 State Bank of India SBIN0071170 DERISANAMCOPE 3900

Download In Excel