Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_020722APB_FTO_463998
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-28-002-003-003/310-A
(Chenbagaramanputhoor) 		2928002000NRG23010720220138874 02/07/2022 Sudha 2928002WL006127 Sudha 00177 IOBA0001333 1560 1560 Processed 08/07/2022 017186171 Sudha INDIAN BANK(607105)
2 THOVALAI TN-28-002-003-003/602-A
(Chenbagaramanputhoor) 		2928002000NRG23010720220138875 02/07/2022 Neelavathi 2928002WL006127 Neelavathi 00177 IOBA0001333 1560 1560 Processed 08/07/2022 017186171 Neelavathi INDIAN BANK(607105)
SubTotal 3120 3120
Total 3120 3120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_020722APB_FTO_463998 Indian Overseas Bank IOBA0001333 Aralvaimozhi 1560
2 THOVALAI TN2928002_020722APB_FTO_463998 Indian Overseas Bank IOBA0001333 ARAMBOLY 1560

Download In Excel