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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:28:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_310323APB_FTO_1719310
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-28-002-001-001/119-A
(Arumanallur) 		2928002000NRG23310320230616199 31/03/2023 Lillybai 2928002WL017666 Lillybai 00177 IOBA0000251 460 460 Processed 12/05/2023 020056895 Lillybai INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-001-001/193-A
(Arumanallur) 		2928002000NRG23310320230616200 31/03/2023 Prema Latha R 2928002WL017666 Prema Latha R 00177 IOBA0000251 460 460 Processed 12/05/2023 020056895 Prema Latha R INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-001-001/637-A
(Arumanallur) 		2928002000NRG23310320230616201 31/03/2023 Malliga T 2928002WL017666 Malliga T 00177 IOBA0000251 460 460 Processed 12/05/2023 020056895 Malliga T INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-001-001/648-A
(Arumanallur) 		2928002000NRG23310320230616202 31/03/2023 Maheswari 2928002WL017666 Maheswari 00177 IOBA0000251 460 460 Processed 12/05/2023 020056895 Maheswari CANARA BANK(508532)
5 THOVALAI TN-28-002-001-001/73-A
(Arumanallur) 		2928002000NRG23310320230616203 31/03/2023 Mariyammak 2928002WL017666 Mariyammak 00177 IOBA0000251 460 460 Processed 12/05/2023 020056895 Mariyammak INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_310323APB_FTO_1719310 Indian Overseas Bank IOBA0000251 THITTUVILAI 2300

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