Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_290722FTO_631050
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-28-002-004-004/4-A
(Therisanamcope) 		2928002000NRG23280720220182593 29/07/2022 Anandam 2928002WL007995 Anandam 00078 CNRB0001265 690 690 Processed 06/08/2022 015632535 Anandam ()
SubTotal 690 690
2 THOVALAI TN-28-002-004-003/355-A
(Therisanamcope) 		2928002000NRG23280720220182544 29/07/2022 Therasammal 2928002WL007995 Therasammal 00177 IOBA0000251 1380 1380 Processed 06/08/2022 015632535 Therasammal ()
3 THOVALAI TN-28-002-004-003/365-A
(Therisanamcope) 		2928002000NRG23280720220182545 29/07/2022 Yesuvadiyal 2928002WL007995 Yesuvadiyal 00177 IOBA0000251 1150 1150 Processed 06/08/2022 015632535 Yesuvadiyal ()
4 THOVALAI TN-28-002-004-004/13-A
(Therisanamcope) 		2928002000NRG23280720220182553 29/07/2022 Sankaran Pillai 2928002WL007995 Sankaran Pillai 00177 IOBA0000251 1380 1380 Processed 06/08/2022 015632535 Sankaran Pillai ()
SubTotal 3910 3910
5 THOVALAI TN-28-002-004-004/350-A
(Therisanamcope) 		2928002000NRG23280720220182591 29/07/2022 Esakkiammal 2928002WL007995 Esakkiammal 00177 IOBA0001336 1150 1150 Processed 06/08/2022 015632535 Esakkiammal ()
SubTotal 1150 1150
6 THOVALAI TN-28-002-004-004/351-A
(Therisanamcope) 		2928002000NRG23280720220182592 29/07/2022 Mary 2928002WL007995 Mary 00415 SBIN0007057 1380 1380 Processed 06/08/2022 015632535 Mary ()
SubTotal 1380 1380
7 THOVALAI TN-28-002-004-003/339-A
(Therisanamcope) 		2928002000NRG23280720220182543 29/07/2022 Pushpaleela 2928002WL007995 Pushpaleela 00415 SBIN0071170 230 230 Processed 06/08/2022 015632535 Pushpaleela ()
8 THOVALAI TN-28-002-004-004/217-A
(Therisanamcope) 		2928002000NRG23280720220182564 29/07/2022 Subadhas 2928002WL007995 Subadhas 00415 SBIN0071170 1150 1150 Processed 06/08/2022 015632535 Subadhas ()
9 THOVALAI TN-28-002-004-004/25-A
(Therisanamcope) 		2928002000NRG23280720220182572 29/07/2022 Jeyalakshmi 2928002WL007995 Jeyalakshmi 00415 SBIN0071170 920 920 Processed 06/08/2022 015632535 Jeyalakshmi ()
10 THOVALAI TN-28-002-004-004/329-A
(Therisanamcope) 		2928002000NRG23280720220182589 29/07/2022 Abel 2928002WL007995 Abel 00415 SBIN0071170 1686 1686 Processed 06/08/2022 015632535 Abel ()
SubTotal 3986 3986
Total 11116 11116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_290722FTO_631050 Canara Bank CNRB0001265 BOOTHPANDY 690
2 THOVALAI TN2928002_290722FTO_631050 Indian Overseas Bank IOBA0000251 THITTUVILAI 3910
3 THOVALAI TN2928002_290722FTO_631050 Indian Overseas Bank IOBA0001336 MEENAKSHIPURAM - NAGERCOIL. 1150
4 THOVALAI TN2928002_290722FTO_631050 State Bank of India SBIN0007057 THADIKKARANKONAM 1380
5 THOVALAI TN2928002_290722FTO_631050 State Bank of India SBIN0071170 DERISANAMCOPE 3986

Download In Excel