Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_121222FTO_1269976
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-28-002-001-001/23-A
(Arumanallur) 		2928002000NRG23071220220453550 12/12/2022 Vanaja 2928002WL013362 Vanaja 00177 IOBA0000251 1405 1405 Processed 06/02/2023 017254868 Vanaja ()
2 THOVALAI TN-28-002-001-002/846-A
(Arumanallur) 		2928002000NRG23071220220453552 12/12/2022 Mageswari 2928002WL013362 Mageswari 00177 IOBA0000251 1405 1405 Processed 06/02/2023 017254868 Mageswari ()
3 THOVALAI TN-28-002-001-002/848-A
(Arumanallur) 		2928002000NRG23071220220453553 12/12/2022 Sowmiys 2928002WL013362 Sowmiys 00177 IOBA0000251 1405 1405 Processed 06/02/2023 017254868 Sowmiys ()
4 THOVALAI TN-28-002-001-002/887-A
(Arumanallur) 		2928002000NRG23071220220453554 12/12/2022 Jaya Sudha 2928002WL013362 Jaya Sudha 00177 IOBA0000251 1405 1405 Processed 06/02/2023 017254868 Jaya Sudha ()
SubTotal 5620 5620
5 THOVALAI TN-28-002-001-003/866-A
(Arumanallur) 		2928002000NRG23071220220453555 12/12/2022 David 2928002WL013362 David 00415 SBIN0007057 1405 1405 Processed 06/02/2023 017254868 David ()
SubTotal 1405 1405
Total 7025 7025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_121222FTO_1269976 Indian Overseas Bank IOBA0000251 THITTUVILAI 5620
2 THOVALAI TN2928002_121222FTO_1269976 State Bank of India SBIN0007057 THADIKKARANKONAM 1405

Download In Excel