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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:16:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_081122FTO_1122725
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-28-002-003-003/417-A
(Chenbagaramanputhoor) 		2928002000NRG23291020220383850 08/11/2022 Kumari 2928002WL0011801 Kumari 00177 IOBA0001333 1250 1250 Processed 15/11/2022 015842249 Kumari ()
2 THOVALAI TN-28-002-003-003/417-A
(Chenbagaramanputhoor) 		2928002000NRG23291020220383851 08/11/2022 Kumari 2928002WL0011801 Kumari 00177 IOBA0001333 660 660 Processed 15/11/2022 015842249 Kumari ()
SubTotal 1910 1910
Total 1910 1910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_081122FTO_1122725 Indian Overseas Bank IOBA0001333 Aralvaimozhi 1910

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