Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_220422FTO_113423
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-28-002-013-009/690-A
(Thidal) 		2928002000NRG23220420220022404 22/04/2022 Muthuveni 2928002WL000653 Muthuveni 00078 CNRB0001643 780 780 Processed 12/05/2022 017499955 Muthuveni ()
2 THOVALAI TN-28-002-013-013/330-A
(Thidal) 		2928002000NRG23220420220022420 22/04/2022 Thayammal 2928002WL000653 Thayammal 00078 CNRB0001643 780 780 Processed 12/05/2022 017499955 Thayammal ()
3 THOVALAI TN-28-002-013-013/553-a
(Thidal) 		2928002000NRG23220420220022442 22/04/2022 Ananda Bai S 2928002WL000653 Ananda Bai S 00078 CNRB0001643 520 520 Processed 12/05/2022 017499955 Ananda Bai S ()
SubTotal 2080 2080
4 THOVALAI TN-28-002-013-002/648-A
(Thidal) 		2928002000NRG23220420220022400 22/04/2022 Kanagaraj 2928002WL000653 Kanagaraj 00078 CNRB0004868 780 780 Processed 12/05/2022 017499955 Kanagaraj ()
5 THOVALAI TN-28-002-013-013/322-A
(Thidal) 		2928002000NRG23220420220022415 22/04/2022 Ponnammal 2928002WL000653 Ponnammal 00078 CNRB0004868 520 520 Processed 12/05/2022 017499955 Ponnammal ()
6 THOVALAI TN-28-002-013-013/375-A
(Thidal) 		2928002000NRG23220420220022422 22/04/2022 GUNA SHEELA 2928002WL000653 GUNA SHEELA 00078 CNRB0004868 780 780 Processed 12/05/2022 017499955 GUNA SHEELA ()
7 THOVALAI TN-28-002-013-013/519-A
(Thidal) 		2928002000NRG23220420220022439 22/04/2022 Selvi 2928002WL000653 Selvi 00078 CNRB0004868 520 520 Processed 12/05/2022 017499955 Selvi ()
SubTotal 2600 2600
8 THOVALAI TN-28-002-013-001/706-A
(Thidal) 		2928002000NRG23220420220022398 22/04/2022 Mary Latha 2928002WL000653 Mary Latha 00415 SBIN0071170 260 260 Processed 12/05/2022 017499955 Mary Latha ()
SubTotal 260 260
Total 4940 4940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_220422FTO_113423 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 1560
2 THOVALAI TN2928002_220422FTO_113423 Canara Bank CNRB0001643 Azhagiapandipuram 520
3 THOVALAI TN2928002_220422FTO_113423 Canara Bank CNRB0004868 kadukarai 2600
4 THOVALAI TN2928002_220422FTO_113423 State Bank of India SBIN0071170 DERISANAMCOPE 260

Download In Excel