Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:01:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_270422APB_FTO_139389
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-28-002-010-010/1101-A
(Sahayanagar) 		2928002000NRG23270420220028445 27/04/2022 Kalaiselvi 2928002WL000962 Kalaiselvi 00177 IOBA0000223 1638 1638 Processed 13/05/2022 018427951 Kalaiselvi STATE BANK OF INDIA(508548)
2 THOVALAI TN-28-002-010-010/865-A
(Sahayanagar) 		2928002000NRG23270420220028451 27/04/2022 Mariammal 2928002WL000962 Mariammal 00177 IOBA0000223 1638 1638 Processed 13/05/2022 018427951 Mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
3 THOVALAI TN-28-002-010-010/406-A
(Sahayanagar) 		2928002000NRG23270420220028449 27/04/2022 Pathirkali 2928002WL000962 Pathirkali 00415 SBIN0070849 1638 1638 Processed 13/05/2022 018427951 Pathirkali STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_270422APB_FTO_139389 Indian Overseas Bank IOBA0000223 THOVALAI 3276
2 THOVALAI TN2928002_270422APB_FTO_139389 State Bank of India SBIN0070849 VELLAMADAM 1638

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