Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_090922FTO_850284
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-28-002-003-003/1011-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271089 09/09/2022 Murugan 2928002WL009782 Murugan 00176 IDIB000C148 1000 1000 Processed 13/10/2022 033431831 Murugan ()
2 THOVALAI TN-28-002-003-003/144-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271109 09/09/2022 Amutha 2928002WL009782 Amutha 00176 IDIB000C148 500 500 Processed 13/10/2022 033431831 Amutha ()
3 THOVALAI TN-28-002-003-003/1466-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271110 09/09/2022 Sivanu 2928002WL009782 Sivanu 00176 IDIB000C148 1000 1000 Processed 13/10/2022 033431831 Sivanu ()
4 THOVALAI TN-28-002-003-003/1520-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271112 09/09/2022 Muthulakshmi 2928002WL009782 Muthulakshmi 00176 IDIB000C148 500 500 Processed 13/10/2022 033431831 Muthulakshmi ()
5 THOVALAI TN-28-002-003-003/1534-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271114 09/09/2022 Sivathanu Pillai 2928002WL009782 Sivathanu Pillai 00176 IDIB000C148 1500 1500 Processed 13/10/2022 033431831 Sivathanu Pillai ()
6 THOVALAI TN-28-002-003-003/1540-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271115 09/09/2022 Meena 2928002WL009782 Meena 00176 IDIB000C148 250 250 Processed 13/10/2022 033431831 Meena ()
7 THOVALAI TN-28-002-003-003/210-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271123 09/09/2022 Manikandan 2928002WL009782 Manikandan 00176 IDIB000C148 1250 1250 Processed 13/10/2022 033431831 Manikandan ()
8 THOVALAI TN-28-002-003-003/295-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271143 09/09/2022 Jeya 2928002WL009782 Jeya 00176 IDIB000C148 1000 1000 Processed 13/10/2022 033431831 Jeya ()
9 THOVALAI TN-28-002-003-003/436-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271165 09/09/2022 Umaya Parvathi 2928002WL009782 Umaya Parvathi 00176 IDIB000C148 1500 1500 Processed 13/10/2022 033431831 Umaya Parvathi ()
10 THOVALAI TN-28-002-003-003/459-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271167 09/09/2022 Chenbagavalli 2928002WL009782 Chenbagavalli 00176 IDIB000C148 1250 1250 Processed 13/10/2022 033431831 Chenbagavalli ()
11 THOVALAI TN-28-002-003-003/516-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271174 09/09/2022 Murugammal 2928002WL009782 Murugammal 00176 IDIB000C148 750 750 Processed 13/10/2022 033431831 Murugammal ()
12 THOVALAI TN-28-002-003-006/1453-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271223 09/09/2022 Gracy 2928002WL009782 Gracy 00176 IDIB000C148 1500 1500 Processed 13/10/2022 033431831 Gracy ()
13 THOVALAI TN-28-002-003-006/1460-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271224 09/09/2022 Vasantha 2928002WL009782 Vasantha 00176 IDIB000C148 1000 1000 Processed 13/10/2022 033431831 Vasantha ()
SubTotal 13000 13000
14 THOVALAI TN-28-002-003-003/1532-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271113 09/09/2022 Yasothai 2928002WL009782 Yasothai 00177 IOBA0001333 1250 1250 Processed 14/10/2022 033431831 Yasothai ()
15 THOVALAI TN-28-002-003-003/390-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271158 09/09/2022 Sornathai 2928002WL009782 Sornathai 00177 IOBA0001333 750 750 Processed 14/10/2022 033431831 Sornathai ()
16 THOVALAI TN-28-002-003-003/47-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271169 09/09/2022 Saroja 2928002WL009782 Saroja 00177 IOBA0001333 1250 1250 Processed 14/10/2022 033431831 Saroja ()
17 THOVALAI TN-28-002-003-003/69-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271194 09/09/2022 Saraswathi 2928002WL009782 Saraswathi 00177 IOBA0001333 1000 1000 Processed 14/10/2022 033431831 Saraswathi ()
18 THOVALAI TN-28-002-003-003/707-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271196 09/09/2022 Yesumani 2928002WL009782 Yesumani 00177 IOBA0001333 1000 1000 Processed 14/10/2022 033431831 Yesumani ()
19 THOVALAI TN-28-002-003-003/763-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271202 09/09/2022 Bagavath Manikandan 2928002WL009782 Bagavath Manikandan 00177 IOBA0001333 1124 1124 Processed 14/10/2022 033431831 Bagavath Manikandan ()
20 THOVALAI TN-28-002-003-003/88-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271217 09/09/2022 Kaliyappan 2928002WL009782 Kaliyappan 00177 IOBA0001333 1500 1500 Processed 14/10/2022 033431831 Kaliyappan ()
21 THOVALAI TN-28-002-003-007/1464-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271227 09/09/2022 Indira 2928002WL009782 Indira 00177 IOBA0001333 750 750 Processed 14/10/2022 033431831 Indira ()
22 THOVALAI TN-28-002-003-008/1504-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271229 09/09/2022 Kanagam 2928002WL009782 Kanagam 00177 IOBA0001333 1000 1000 Processed 14/10/2022 033431831 Kanagam ()
23 THOVALAI TN-28-002-003-009/1521-A
(Chenbagaramanputhoor) 		2928002000NRG23070920220271231 09/09/2022 Rethinam 2928002WL009782 Rethinam 00177 IOBA0001333 1124 1124 Processed 14/10/2022 033431831 Rethinam ()
SubTotal 10748 10748
Total 23748 23748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_090922FTO_850284 Indian Bank IDIB000C148 Chenbangaramanputhoor 13000
2 THOVALAI TN2928002_090922FTO_850284 Indian Overseas Bank IOBA0001333 Aralvaimozhi 3000
3 THOVALAI TN2928002_090922FTO_850284 Indian Overseas Bank IOBA0001333 ARAMBOLY 7748

Download In Excel