Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:41:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_160922FTO_878148
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) 		2928002000NRG23150920220293290 16/09/2022 Murugan 2928002WL010093 Murugan 00176 IDIB000C148 880 880 Processed 14/10/2022 035858351 Murugan ()
2 THOVALAI TN-28-002-003-003/144-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293316 16/09/2022 Amutha 2928002WL010093 Amutha 00176 IDIB000C148 1100 1100 Processed 14/10/2022 035858351 Amutha ()
3 THOVALAI TN-28-002-003-003/1466-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293317 16/09/2022 Sivanu 2928002WL010093 Sivanu 00176 IDIB000C148 440 440 Processed 14/10/2022 035858351 Sivanu ()
4 THOVALAI TN-28-002-003-003/1503-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293318 16/09/2022 Santhanaselvi 2928002WL010093 Santhanaselvi 00176 IDIB000C148 880 880 Processed 14/10/2022 035858351 Santhanaselvi ()
5 THOVALAI TN-28-002-003-003/1520-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293320 16/09/2022 Muthulakshmi 2928002WL010093 Muthulakshmi 00176 IDIB000C148 660 660 Processed 14/10/2022 035858351 Muthulakshmi ()
6 THOVALAI TN-28-002-003-003/1534-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293322 16/09/2022 Sivathanu Pillai 2928002WL010093 Sivathanu Pillai 00176 IDIB000C148 440 440 Processed 14/10/2022 035858351 Sivathanu Pillai ()
7 THOVALAI TN-28-002-003-003/1535-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293323 16/09/2022 Saroja 2928002WL010093 Saroja 00176 IDIB000C148 660 660 Processed 14/10/2022 035858351 Saroja ()
8 THOVALAI TN-28-002-003-003/1540-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293324 16/09/2022 Meena 2928002WL010093 Meena 00176 IDIB000C148 880 880 Processed 14/10/2022 035858351 Meena ()
9 THOVALAI TN-28-002-003-003/210-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293333 16/09/2022 Manikandan 2928002WL010093 Manikandan 00176 IDIB000C148 1100 1100 Processed 14/10/2022 035858351 Manikandan ()
10 THOVALAI TN-28-002-003-003/25-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293342 16/09/2022 Surendran 2928002WL010093 Surendran 00176 IDIB000C148 660 660 Processed 14/10/2022 035858351 Surendran ()
11 THOVALAI TN-28-002-003-003/295-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293352 16/09/2022 Jeya 2928002WL010093 Jeya 00176 IDIB000C148 1100 1100 Processed 14/10/2022 035858351 Jeya ()
12 THOVALAI TN-28-002-003-003/436-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293375 16/09/2022 Umaya Parvathi 2928002WL010093 Umaya Parvathi 00176 IDIB000C148 440 440 Processed 14/10/2022 035858351 Umaya Parvathi ()
13 THOVALAI TN-28-002-003-003/459-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293381 16/09/2022 Chenbagavalli 2928002WL010093 Chenbagavalli 00176 IDIB000C148 1100 1100 Processed 14/10/2022 035858351 Chenbagavalli ()
14 THOVALAI TN-28-002-003-003/59-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293398 16/09/2022 Pechiammal 2928002WL010093 Pechiammal 00176 IDIB000C148 1100 1100 Processed 14/10/2022 035858351 Pechiammal ()
15 THOVALAI TN-28-002-003-003/592-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293400 16/09/2022 Usha 2928002WL010093 Usha 00176 IDIB000C148 660 660 Processed 14/10/2022 035858351 Usha ()
16 THOVALAI TN-28-002-003-006/1453-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293446 16/09/2022 Gracy 2928002WL010093 Gracy 00176 IDIB000C148 880 880 Processed 14/10/2022 035858351 Gracy ()
17 THOVALAI TN-28-002-003-006/1460-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293447 16/09/2022 Vasantha 2928002WL010093 Vasantha 00176 IDIB000C148 880 880 Processed 14/10/2022 035858351 Vasantha ()
18 THOVALAI TN-28-002-003-017/1539-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293458 16/09/2022 Indira 2928002WL010093 Indira 00176 IDIB000C148 880 880 Processed 14/10/2022 035858351 Indira ()
SubTotal 14740 14740
19 THOVALAI TN-28-002-003-003/1532-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293321 16/09/2022 Yasothai 2928002WL010093 Yasothai 00177 IOBA0001333 1100 1100 Processed 14/10/2022 035858351 Yasothai ()
20 THOVALAI TN-28-002-003-003/390-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293367 16/09/2022 Sornathai 2928002WL010093 Sornathai 00177 IOBA0001333 880 880 Processed 14/10/2022 035858351 Sornathai ()
21 THOVALAI TN-28-002-003-003/47-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293383 16/09/2022 Saroja 2928002WL010093 Saroja 00177 IOBA0001333 1100 1100 Processed 14/10/2022 035858351 Saroja ()
22 THOVALAI TN-28-002-003-003/69-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293413 16/09/2022 Saraswathi 2928002WL010093 Saraswathi 00177 IOBA0001333 1100 1100 Processed 14/10/2022 035858351 Saraswathi ()
23 THOVALAI TN-28-002-003-003/707-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293416 16/09/2022 Yesumani 2928002WL010093 Yesumani 00177 IOBA0001333 880 880 Processed 14/10/2022 035858351 Yesumani ()
24 THOVALAI TN-28-002-003-003/763-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293422 16/09/2022 Bagavath Manikandan 2928002WL010093 Bagavath Manikandan 00177 IOBA0001333 1124 1124 Processed 14/10/2022 035858351 Bagavath Manikandan ()
25 THOVALAI TN-28-002-003-003/88-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293439 16/09/2022 Kaliyappan 2928002WL010093 Kaliyappan 00177 IOBA0001333 880 880 Processed 14/10/2022 035858351 Kaliyappan ()
26 THOVALAI TN-28-002-003-007/1464-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293451 16/09/2022 Indira 2928002WL010093 Indira 00177 IOBA0001333 880 880 Processed 14/10/2022 035858351 Indira ()
27 THOVALAI TN-28-002-003-007/1543-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293452 16/09/2022 Muthu Mari 2928002WL010093 Muthu Mari 00177 IOBA0001333 660 660 Processed 14/10/2022 035858351 Muthu Mari ()
28 THOVALAI TN-28-002-003-008/1504-A
(Chenbagaramanputhoor) 		2928002000NRG23150920220293455 16/09/2022 Kanagam 2928002WL010093 Kanagam 00177 IOBA0001333 880 880 Processed 14/10/2022 035858351 Kanagam ()
SubTotal 9484 9484
Total 24224 24224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_160922FTO_878148 Indian Bank IDIB000C148 Chenbangaramanputhoor 14740
2 THOVALAI TN2928002_160922FTO_878148 Indian Overseas Bank IOBA0001333 Aralvaimozhi 3080
3 THOVALAI TN2928002_160922FTO_878148 Indian Overseas Bank IOBA0001333 ARAMBOLY 6404

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