Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:14:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_070123APB_FTO_1404630
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-28-002-010-010/949-A
(Sahayanagar) 		2928002000NRG23070120230505040 07/01/2023 Gnana Thanga Selvi 2928002WL014553 Gnana Thanga Selvi 00177 IOBA0000223 1686 1686 Processed 02/02/2023 018558837 Gnana Thanga Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 THOVALAI TN-28-002-010-010/1236-A
(Sahayanagar) 		2928002000NRG23070120230505038 07/01/2023 Rejila 2928002WL014553 Rejila 00415 SBIN0070849 1686 1686 Processed 01/02/2023 018558837 Rejila STATE BANK OF INDIA(508548)
3 THOVALAI TN-28-002-010-010/280-A
(Sahayanagar) 		2928002000NRG23070120230505039 07/01/2023 Shanthi 2928002WL014553 Shanthi 00415 SBIN0070849 1686 1686 Processed 01/02/2023 018558837 Shanthi STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_070123APB_FTO_1404630 Indian Overseas Bank IOBA0000223 THOVALAI 1686
2 THOVALAI TN2928002_070123APB_FTO_1404630 State Bank of India SBIN0070849 VELLAMADAM 3372

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