Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_100822FTO_704002
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-28-002-005-005/915-A
(Erachakulam) 		2928002000NRG23100820220204090 10/08/2022 Meenachi 2928002WL008532 Meenachi 00177 IOBA0002658 1405 1405 Processed 24/08/2022 013156780 Meenachi ()
SubTotal 1405 1405
2 THOVALAI TN-28-002-005-005/915-A
(Erachakulam) 		2928002000NRG23100820220204091 10/08/2022 Sivasubramaniapillai V 2928002WL008532 Sivasubramaniapillai V 00415 SBIN0014462 1405 1405 Processed 24/08/2022 013156780 Sivasubramaniapillai V ()
SubTotal 1405 1405
3 THOVALAI TN-28-002-005-005/915-A
(Erachakulam) 		2928002000NRG23100820220204092 10/08/2022 Mahadevan Pillai 2928002WL008532 Mahadevan Pillai 00701 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156780 Mahadevan Pillai ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_100822FTO_704002 Indian Overseas Bank IOBA0002658 PUTHERI 1405
2 THOVALAI TN2928002_100822FTO_704002 State Bank of India SBIN0014462 VADASERY 1405
3 THOVALAI TN2928002_100822FTO_704002 Tamil Nadu Grama Bank IDIB0PLB001 Erachakulam 1405

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