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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:20:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_110323APB_FTO_1641682
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-28-002-015-013/900-A
(Thovalai) 		2928002000NRG23100320230582922 11/03/2023 Jaya 2928002WL016529 Jaya 00177 IOBA0000223 1100 1100 Processed 02/04/2023 005717880 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOVALAI TN-28-002-015-015/15-A
(Thovalai) 		2928002000NRG23100320230582923 11/03/2023 Susheela 2928002WL016529 Susheela 00177 IOBA0000223 880 880 Processed 02/04/2023 005717880 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOVALAI TN-28-002-015-015/261-A
(Thovalai) 		2928002000NRG23100320230582924 11/03/2023 Pachi 2928002WL016529 Pachi 00177 IOBA0000223 660 660 Processed 02/04/2023 005717880 Pachi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-015-015/58-A
(Thovalai) 		2928002000NRG23100320230582925 11/03/2023 MARIAMMAL 2928002WL016529 MARIAMMAL 00177 IOBA0000223 440 440 Processed 02/04/2023 005717880 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-015-015/67-A
(Thovalai) 		2928002000NRG23100320230582926 11/03/2023 Kaliselvi 2928002WL016529 Kaliselvi 00177 IOBA0000223 440 440 Processed 02/04/2023 005717880 Kaliselvi INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-015-015/68-A
(Thovalai) 		2928002000NRG23100320230582927 11/03/2023 Abaranam 2928002WL016529 Abaranam 00177 IOBA0000223 1100 1100 Processed 02/04/2023 005717880 Abaranam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
7 THOVALAI TN-28-002-015-015/728-A
(Thovalai) 		2928002000NRG23100320230582928 11/03/2023 Parvarthi Santhi 2928002WL016529 Parvarthi Santhi 00415 SBIN0002197 220 220 Processed 02/04/2023 005717880 Parvarthi Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_110323APB_FTO_1641682 Indian Overseas Bank IOBA0000223 THOVALAI 4620
2 THOVALAI TN2928002_110323APB_FTO_1641682 State Bank of India SBIN0002197 ARAMBOLY 220

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