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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:15:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_261022FTO_1064898
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-28-002-016-003/760-A
(Gnalam) 		2928002000NRG23261020220373100 26/10/2022 Banu 2928002WL011573 Banu 00177 IOBA0000251 1365 1365 Processed 05/11/2022 015710965 Banu ()
2 THOVALAI TN-28-002-016-003/904-A
(Gnalam) 		2928002000NRG23261020220373101 26/10/2022 Sowmiya 2928002WL011573 Sowmiya 00177 IOBA0000251 1365 1365 Processed 05/11/2022 015710965 Sowmiya ()
3 THOVALAI TN-28-002-016-003/955-A
(Gnalam) 		2928002000NRG23261020220373102 26/10/2022 Sreelakshmi 2928002WL011573 Sreelakshmi 00177 IOBA0000251 1365 1365 Processed 05/11/2022 015710965 Sreelakshmi ()
4 THOVALAI TN-28-002-016-003/956-A
(Gnalam) 		2928002000NRG23261020220373104 26/10/2022 Kanniha 2928002WL011573 Kanniha 00177 IOBA0000251 1092 1092 Processed 05/11/2022 015710965 Kanniha ()
5 THOVALAI TN-28-002-016-003/956-A
(Gnalam) 		2928002000NRG23261020220373103 26/10/2022 VIJAYA 2928002WL011573 VIJAYA 00177 IOBA0000251 1365 1365 Processed 05/11/2022 015710965 VIJAYA ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_261022FTO_1064898 Indian Overseas Bank IOBA0000251 THITTUVILAI 6552

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