Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:56:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_150422FTO_78124
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-28-002-008-008/231-A
(Kattuputhoor) 		2928002000NRG23150420220010589 15/04/2022 MARY 2928002WL000288 MARY 00078 CNRB0001643 1250 1250 Processed 13/05/2022 018428196 MARY ()
2 THOVALAI TN-28-002-008-008/271-A
(Kattuputhoor) 		2928002000NRG23150420220010600 15/04/2022 Rajammal 2928002WL000288 Rajammal 00078 CNRB0001643 250 250 Processed 13/05/2022 018428196 Rajammal ()
3 THOVALAI TN-28-002-008-008/398-A
(Kattuputhoor) 		2928002000NRG23150420220010624 15/04/2022 Appadurai 2928002WL000288 Appadurai 00078 CNRB0001643 1000 1000 Processed 13/05/2022 018428196 Appadurai ()
4 THOVALAI TN-28-002-008-008/459-A
(Kattuputhoor) 		2928002000NRG23150420220010634 15/04/2022 Shanthi 2928002WL000288 Shanthi 00078 CNRB0001643 1000 1000 Processed 13/05/2022 018428196 Shanthi ()
5 THOVALAI TN-28-002-008-008/496-A
(Kattuputhoor) 		2928002000NRG23150420220010640 15/04/2022 Kala 2928002WL000288 Kala 00078 CNRB0001643 500 500 Processed 13/05/2022 018428196 Kala ()
6 THOVALAI TN-28-002-008-008/50-A
(Kattuputhoor) 		2928002000NRG23150420220010641 15/04/2022 SARASWATHI 2928002WL000288 SARASWATHI 00078 CNRB0001643 1000 1000 Processed 13/05/2022 018428196 SARASWATHI ()
7 THOVALAI TN-28-002-008-008/507-A
(Kattuputhoor) 		2928002000NRG23150420220010644 15/04/2022 S.Prema 2928002WL000288 S.Prema 00078 CNRB0001643 250 250 Processed 13/05/2022 018428196 S.Prema ()
8 THOVALAI TN-28-002-008-008/52-A
(Kattuputhoor) 		2928002000NRG23150420220010648 15/04/2022 Murugan 2928002WL000288 Murugan 00078 CNRB0001643 1250 1250 Processed 13/05/2022 018428196 Murugan ()
9 THOVALAI TN-28-002-008-008/54-A
(Kattuputhoor) 		2928002000NRG23150420220010653 15/04/2022 Valliammal 2928002WL000288 Valliammal 00078 CNRB0001643 250 250 Processed 13/05/2022 018428196 Valliammal ()
10 THOVALAI TN-28-002-008-008/567-A
(Kattuputhoor) 		2928002000NRG23150420220010655 15/04/2022 ANNAMMAI 2928002WL000288 ANNAMMAI 00078 CNRB0001643 250 250 Processed 13/05/2022 018428196 ANNAMMAI ()
11 THOVALAI TN-28-002-008-008/63-A
(Kattuputhoor) 		2928002000NRG23150420220010670 15/04/2022 JEYA.R 2928002WL000288 JEYA.R 00078 CNRB0001643 250 250 Processed 13/05/2022 018428196 JEYA.R ()
12 THOVALAI TN-28-002-008-008/743-A
(Kattuputhoor) 		2928002000NRG23150420220010693 15/04/2022 Jackulin 2928002WL000288 Jackulin 00078 CNRB0001643 1000 1000 Processed 13/05/2022 018428196 Jackulin ()
13 THOVALAI TN-28-002-008-008/75-A
(Kattuputhoor) 		2928002000NRG23150420220010694 15/04/2022 Jothi 2928002WL000288 Jothi 00078 CNRB0001643 1250 1250 Processed 13/05/2022 018428196 Jothi ()
14 THOVALAI TN-28-002-008-008/759-A
(Kattuputhoor) 		2928002000NRG23150420220010697 15/04/2022 Suseela T 2928002WL000288 Suseela T 00078 CNRB0001643 250 250 Processed 13/05/2022 018428196 Suseela T ()
15 THOVALAI TN-28-002-008-008/792-A
(Kattuputhoor) 		2928002000NRG23150420220010707 15/04/2022 Rani Indira 2928002WL000288 Rani Indira 00078 CNRB0001643 1250 1250 Processed 13/05/2022 018428196 Rani Indira ()
16 THOVALAI TN-28-002-008-008/812-A
(Kattuputhoor) 		2928002000NRG23150420220010711 15/04/2022 Thanga Surega 2928002WL000288 Thanga Surega 00078 CNRB0001643 1250 1250 Processed 13/05/2022 018428196 Thanga Surega ()
17 THOVALAI TN-28-002-008-008/82-A
(Kattuputhoor) 		2928002000NRG23150420220010712 15/04/2022 Glory D 2928002WL000288 Glory D 00078 CNRB0001643 1250 1250 Processed 13/05/2022 018428196 Glory D ()
18 THOVALAI TN-28-002-008-008/822-A
(Kattuputhoor) 		2928002000NRG23150420220010713 15/04/2022 Shobana 2928002WL000288 Shobana 00078 CNRB0001643 250 250 Processed 13/05/2022 018428196 Shobana ()
19 THOVALAI TN-28-002-008-008/823-A
(Kattuputhoor) 		2928002000NRG23150420220010714 15/04/2022 Kani 2928002WL000288 Kani 00078 CNRB0001643 250 250 Processed 13/05/2022 018428196 Kani ()
20 THOVALAI TN-28-002-008-008/824-A
(Kattuputhoor) 		2928002000NRG23150420220010715 15/04/2022 Kala Lakshmi 2928002WL000288 Kala Lakshmi 00078 CNRB0001643 1000 1000 Processed 13/05/2022 018428196 Kala Lakshmi ()
21 THOVALAI TN-28-002-008-008/838-A
(Kattuputhoor) 		2928002000NRG23150420220010718 15/04/2022 Amutha 2928002WL000288 Amutha 00078 CNRB0001643 250 250 Processed 13/05/2022 018428196 Amutha ()
22 THOVALAI TN-28-002-008-008/844-A
(Kattuputhoor) 		2928002000NRG23150420220010721 15/04/2022 Rajakumari 2928002WL000288 Rajakumari 00078 CNRB0001643 1250 1250 Processed 13/05/2022 018428196 Rajakumari ()
23 THOVALAI TN-28-002-008-008/857-A
(Kattuputhoor) 		2928002000NRG23150420220010722 15/04/2022 Palthangam 2928002WL000288 Palthangam 00078 CNRB0001643 250 250 Processed 13/05/2022 018428196 Palthangam ()
24 THOVALAI TN-28-002-008-008/867-A
(Kattuputhoor) 		2928002000NRG23150420220010723 15/04/2022 Gnana Breeta 2928002WL000288 Gnana Breeta 00078 CNRB0001643 250 250 Processed 13/05/2022 018428196 Gnana Breeta ()
25 THOVALAI TN-28-002-008-008/893-A
(Kattuputhoor) 		2928002000NRG23150420220010727 15/04/2022 Renuga Devi 2928002WL000288 Renuga Devi 00078 CNRB0001643 250 250 Processed 13/05/2022 018428196 Renuga Devi ()
SubTotal 17250 17250
26 THOVALAI TN-28-002-008-008/227-A
(Kattuputhoor) 		2928002000NRG23150420220010587 15/04/2022 Kanagammal 2928002WL000288 Kanagammal 00078 CNRB0004868 250 250 Processed 13/05/2022 018428196 Kanagammal ()
27 THOVALAI TN-28-002-008-008/494-A
(Kattuputhoor) 		2928002000NRG23150420220010639 15/04/2022 Vijila 2928002WL000288 Vijila 00078 CNRB0004868 250 250 Processed 13/05/2022 018428196 Vijila ()
28 THOVALAI TN-28-002-008-008/686-A
(Kattuputhoor) 		2928002000NRG23150420220010682 15/04/2022 Selvarani 2928002WL000288 Selvarani 00078 CNRB0004868 250 250 Processed 13/05/2022 018428196 Selvarani ()
29 THOVALAI TN-28-002-008-008/828-A
(Kattuputhoor) 		2928002000NRG23150420220010716 15/04/2022 Parvathy 2928002WL000288 Parvathy 00078 CNRB0004868 250 250 Processed 13/05/2022 018428196 Parvathy ()
30 THOVALAI TN-28-002-008-008/843-A
(Kattuputhoor) 		2928002000NRG23150420220010720 15/04/2022 Jayashree 2928002WL000288 Jayashree 00078 CNRB0004868 1250 1250 Processed 13/05/2022 018428196 Jayashree ()
31 THOVALAI TN-28-002-008-008/875-A
(Kattuputhoor) 		2928002000NRG23150420220010725 15/04/2022 Radha 2928002WL000288 Radha 00078 CNRB0004868 250 250 Processed 13/05/2022 018428196 Radha ()
SubTotal 2500 2500
32 THOVALAI TN-28-002-008-008/274-A
(Kattuputhoor) 		2928002000NRG23150420220010601 15/04/2022 Chellathurai 2928002WL000288 Chellathurai 00177 IOBA0002759 250 250 Processed 13/05/2022 018428196 Chellathurai ()
33 THOVALAI TN-28-002-008-008/516-A
(Kattuputhoor) 		2928002000NRG23150420220010646 15/04/2022 Thangarasa 2928002WL000288 Thangarasa 00177 IOBA0002759 250 250 Processed 13/05/2022 018428196 Thangarasa ()
SubTotal 500 500
34 THOVALAI TN-28-002-008-001/876-A
(Kattuputhoor) 		2928002000NRG23150420220010554 15/04/2022 Veena 2928002WL000288 Veena 00415 SBIN0071170 750 750 Processed 13/05/2022 018428196 Veena ()
SubTotal 750 750
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_150422FTO_78124 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 14250
2 THOVALAI TN2928002_150422FTO_78124 Canara Bank CNRB0001643 Azhiyapandiyapuram 3000
3 THOVALAI TN2928002_150422FTO_78124 Canara Bank CNRB0004868 kadukarai 2500
4 THOVALAI TN2928002_150422FTO_78124 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 500
5 THOVALAI TN2928002_150422FTO_78124 State Bank of India SBIN0071170 DERISANAMCOPE 750

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