Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_100622FTO_314284
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-28-002-002-002/18-A
(Beemanagari) 		2928002000NRG23090620220105194 10/06/2022 Pichamuthu.S. 2928002WL004021 Pichamuthu.S. 00177 IOBA0000223 1225 1225 Processed 16/06/2022 009931241 Pichamuthu.S. ()
2 THOVALAI TN-28-002-002-002/238-a
(Beemanagari) 		2928002000NRG23090620220105213 10/06/2022 Nambi 2928002WL004021 Nambi 00177 IOBA0000223 1225 1225 Processed 16/06/2022 009931241 Nambi ()
3 THOVALAI TN-28-002-002-002/270-A
(Beemanagari) 		2928002000NRG23090620220105218 10/06/2022 Thangam.S. 2928002WL004021 Thangam.S. 00177 IOBA0000223 1225 1225 Processed 16/06/2022 009931241 Thangam.S. ()
4 THOVALAI TN-28-002-002-009/438-A
(Beemanagari) 		2928002000NRG23090620220105248 10/06/2022 Neelavathi 2928002WL004021 Neelavathi 00177 IOBA0000223 1225 1225 Processed 16/06/2022 009931241 Neelavathi ()
SubTotal 4900 4900
5 THOVALAI TN-28-002-002-007/419-A
(Beemanagari) 		2928002000NRG23090620220105246 10/06/2022 Deepalakshmi 2928002WL004021 Deepalakshmi 00177 IOBA0003140 1225 1225 Processed 16/06/2022 009931241 Deepalakshmi ()
SubTotal 1225 1225
6 THOVALAI TN-28-002-002-001/403-A
(Beemanagari) 		2928002000NRG23090620220105172 10/06/2022 Sunitha 2928002WL004021 Sunitha 00415 SBIN0070849 980 980 Processed 16/06/2022 009931241 Sunitha ()
7 THOVALAI TN-28-002-002-001/410-A
(Beemanagari) 		2928002000NRG23090620220105173 10/06/2022 Sutha 2928002WL004021 Sutha 00415 SBIN0070849 1124 1124 Processed 16/06/2022 009931241 Sutha ()
8 THOVALAI TN-28-002-002-002/161-A
(Beemanagari) 		2928002000NRG23090620220105193 10/06/2022 Vinoth Kumar 2928002WL004021 Vinoth Kumar 00415 SBIN0070849 1405 1405 Processed 16/06/2022 009931241 Vinoth Kumar ()
9 THOVALAI TN-28-002-002-002/8-A
(Beemanagari) 		2928002000NRG23090620220105239 10/06/2022 Mutharasi Iyyappan 2928002WL004021 Mutharasi Iyyappan 00415 SBIN0070849 980 980 Processed 16/06/2022 009931241 Mutharasi Iyyappan ()
SubTotal 4489 4489
Total 10614 10614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_100622FTO_314284 Indian Overseas Bank IOBA0000223 Thovalai 4900
2 THOVALAI TN2928002_100622FTO_314284 Indian Overseas Bank IOBA0003140 Thirupathisaram 1225
3 THOVALAI TN2928002_100622FTO_314284 State Bank of India SBIN0070849 VELLAMADAM 4489

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