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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_180123FTO_1457289
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-28-002-011-015/2003-A
(Thadikarankonam) 		2928002000NRG23180120230521535 18/01/2023 Arul Reka R 2928002WL014878 Arul Reka R 00177 IOBA0002759 843 843 Processed 02/02/2023 037266271 Arul Reka R ()
SubTotal 843 843
2 THOVALAI TN-28-002-011-015/2003-A
(Thadikarankonam) 		2928002000NRG23180120230521534 18/01/2023 Selva Kumar 2928002WL014878 Selva Kumar 00415 SBIN0007057 843 843 Processed 02/02/2023 037266271 Selva Kumar ()
SubTotal 843 843
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_180123FTO_1457289 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 843
2 THOVALAI TN2928002_180123FTO_1457289 State Bank of India SBIN0007057 THADIKKARANKONAM 843

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