Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:52:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_111022FTO_995617
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-28-002-010-005/1207-A
(Sahayanagar) 		2928002000NRG23101020220346853 11/10/2022 Ponraj P. Esther 2928002WL011002 Ponraj P. Esther 00177 IOBA0000223 220 220 Processed 15/10/2022 009744118 Ponraj P. Esther ()
2 THOVALAI TN-28-002-010-005/1271-A
(Sahayanagar) 		2928002000NRG23101020220346854 11/10/2022 Vaikundam 2928002WL011002 Vaikundam 00177 IOBA0000223 220 220 Processed 15/10/2022 009744118 Vaikundam ()
3 THOVALAI TN-28-002-010-005/1288-A
(Sahayanagar) 		2928002000NRG23101020220346855 11/10/2022 Jeyapaul 2928002WL011002 Jeyapaul 00177 IOBA0000223 220 220 Processed 15/10/2022 009744118 Jeyapaul ()
4 THOVALAI TN-28-002-010-007/1230-A
(Sahayanagar) 		2928002000NRG23101020220346856 11/10/2022 Mariyammal 2928002WL011002 Mariyammal 00177 IOBA0000223 220 220 Processed 15/10/2022 009744118 Mariyammal ()
5 THOVALAI TN-28-002-010-010/20-A
(Sahayanagar) 		2928002000NRG23101020220346857 11/10/2022 Tharmaraj 2928002WL011002 Tharmaraj 00177 IOBA0000223 440 440 Processed 15/10/2022 009744118 Tharmaraj ()
6 THOVALAI TN-28-002-010-010/731-A
(Sahayanagar) 		2928002000NRG23101020220346872 11/10/2022 Thangapoo S 2928002WL011002 Thangapoo S 00177 IOBA0000223 440 440 Processed 15/10/2022 009744118 Thangapoo S ()
7 THOVALAI TN-28-002-010-010/835-a
(Sahayanagar) 		2928002000NRG23101020220346878 11/10/2022 Perumal Nadar 2928002WL011002 Perumal Nadar 00177 IOBA0000223 220 220 Processed 15/10/2022 009744118 Perumal Nadar ()
SubTotal 1980 1980
Total 1980 1980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_111022FTO_995617 Indian Overseas Bank IOBA0000223 THOVALAI 1980

Download In Excel