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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_120522APB_FTO_198304
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-28-002-002-001/278-A
(Beemanagari)
2928002000NRG23120520220051950 12/05/2022 Rajam S 2928002WL002371 Rajam S 00177 IOBA0000223 1638 1638 Processed 18/06/2022 023844393 Rajam S INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-002-002/141-A
(Beemanagari)
2928002000NRG23120520220051952 12/05/2022 Annaabaranam 2928002WL002371 Annaabaranam 00177 IOBA0000223 1638 1638 Processed 17/06/2022 023844393 Annaabaranam STATE BANK OF INDIA(508548)
3 THOVALAI TN-28-002-002-002/213-a
(Beemanagari)
2928002000NRG23120520220051953 12/05/2022 A.Daisy 2928002WL002371 A.Daisy 00177 IOBA0000223 1638 1638 Processed 18/06/2022 023844393 A.Daisy INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-002-002/285-A
(Beemanagari)
2928002000NRG23120520220051955 12/05/2022 Muthuselvi.S. 2928002WL002371 Muthuselvi.S. 00177 IOBA0000223 1638 1638 Processed 18/06/2022 023844393 Muthuselvi.S. INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-002-002/9-A
(Beemanagari)
2928002000NRG23120520220051959 12/05/2022 SANTHI A 2928002WL002371 SANTHI A 00177 IOBA0000223 1638 1638 Processed 17/06/2022 023844393 SANTHI A CANARA BANK(508532)
6 THOVALAI TN-28-002-002-008/351-A
(Beemanagari)
2928002000NRG23120520220051961 12/05/2022 Kamali 2928002WL002371 Kamali 00177 IOBA0000223 1638 1638 Processed 18/06/2022 023844393 Kamali INDIAN OVERSEAS BANK(508541)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_120522APB_FTO_198304 Indian Overseas Bank IOBA0000223 THOVALAI 9828

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