Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:23:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_160622APB_FTO_352427
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-28-002-010-002/1059-A
(Sahayanagar) 		2928002000NRG23150620220110084 16/06/2022 Rubha 2928002WL004185 Rubha 00177 IOBA0000223 1374 1374 Processed 25/06/2022 009596841 Rubha INDIAN BANK(607105)
2 THOVALAI TN-28-002-010-010/862-A
(Sahayanagar) 		2928002000NRG23150620220110085 16/06/2022 Vinu I 2928002WL004185 Vinu I 00177 IOBA0000223 1374 1374 Processed 26/06/2022 009596841 Vinu I INDIAN OVERSEAS BANK(508541)
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_160622APB_FTO_352427 Indian Overseas Bank IOBA0000223 THOVALAI 2748

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