Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_090922FTO_850361
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-28-002-002-002/18-A
(Beemanagari) 		2928002000NRG23070920220270745 09/09/2022 Pichamuthu.S. 2928002WL009770 Pichamuthu.S. 00177 IOBA0000223 1100 1100 Processed 14/10/2022 033431831 Pichamuthu.S. ()
2 THOVALAI TN-28-002-002-002/238-a
(Beemanagari) 		2928002000NRG23070920220270769 09/09/2022 Nambi 2928002WL009770 Nambi 00177 IOBA0000223 1100 1100 Processed 14/10/2022 033431831 Nambi ()
3 THOVALAI TN-28-002-002-002/270-A
(Beemanagari) 		2928002000NRG23070920220270773 09/09/2022 Thangam.S. 2928002WL009770 Thangam.S. 00177 IOBA0000223 880 880 Processed 14/10/2022 033431831 Thangam.S. ()
4 THOVALAI TN-28-002-002-009/438-A
(Beemanagari) 		2928002000NRG23070920220270804 09/09/2022 Neelavathi 2928002WL009770 Neelavathi 00177 IOBA0000223 1320 1320 Processed 14/10/2022 033431831 Neelavathi ()
SubTotal 4400 4400
5 THOVALAI TN-28-002-002-007/419-A
(Beemanagari) 		2928002000NRG23070920220270803 09/09/2022 Deepalakshmi 2928002WL009770 Deepalakshmi 00177 IOBA0003140 880 880 Processed 14/10/2022 033431831 Deepalakshmi ()
SubTotal 880 880
6 THOVALAI TN-28-002-002-001/410-A
(Beemanagari) 		2928002000NRG23070920220270720 09/09/2022 Sutha 2928002WL009770 Sutha 00415 SBIN0070849 1686 1686 Processed 13/10/2022 033431831 Sutha ()
7 THOVALAI TN-28-002-002-002/161-A
(Beemanagari) 		2928002000NRG23070920220270744 09/09/2022 Vinoth Kumar 2928002WL009770 Vinoth Kumar 00415 SBIN0070849 843 843 Processed 13/10/2022 033431831 Vinoth Kumar ()
8 THOVALAI TN-28-002-002-002/400-A
(Beemanagari) 		2928002000NRG23070920220270788 09/09/2022 Sheeba Mercy Rani 2928002WL009770 Sheeba Mercy Rani 00415 SBIN0070849 1320 1320 Processed 13/10/2022 033431831 Sheeba Mercy Rani ()
9 THOVALAI TN-28-002-002-002/8-A
(Beemanagari) 		2928002000NRG23070920220270794 09/09/2022 Mutharasi Iyyappan 2928002WL009770 Mutharasi Iyyappan 00415 SBIN0070849 1320 1320 Processed 13/10/2022 033431831 Mutharasi Iyyappan ()
10 THOVALAI TN-28-002-002-009/442-A
(Beemanagari) 		2928002000NRG23070920220270805 09/09/2022 Sethunatchiyar 2928002WL009770 Sethunatchiyar 00415 SBIN0070849 1320 1320 Processed 13/10/2022 033431831 Sethunatchiyar ()
SubTotal 6489 6489
11 THOVALAI TN-28-002-002-001/424-A
(Beemanagari) 		2928002000NRG23070920220270721 09/09/2022 Krishnammal 2928002WL009770 Krishnammal 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431831 Krishnammal ()
12 THOVALAI TN-28-002-002-002/123-A
(Beemanagari) 		2928002000NRG23070920220270730 09/09/2022 Mariyammal 2928002WL009770 Mariyammal 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431831 Mariyammal ()
SubTotal 1540 1540
Total 13309 13309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_090922FTO_850361 Indian Overseas Bank IOBA0000223 Thovalai 4400
2 THOVALAI TN2928002_090922FTO_850361 Indian Overseas Bank IOBA0003140 Thirupathisaram 880
3 THOVALAI TN2928002_090922FTO_850361 State Bank of India SBIN0070849 VELLAMADAM 6489
4 THOVALAI TN2928002_090922FTO_850361 Tamil Nadu Grama Bank IDIB0PLB001 Vellamadam 1540

Download In Excel