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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:02:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_141022FTO_1005690
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-28-002-002-001/407-A
(Beemanagari) 		2928002000NRG23121020220347560 14/10/2022 Thangavel 2928002WL011035 Thangavel 00177 IOBA0000223 1380 1380 Processed 19/10/2022 018043986 Thangavel ()
2 THOVALAI TN-28-002-002-002/18-A
(Beemanagari) 		2928002000NRG23121020220347572 14/10/2022 Pichamuthu.S. 2928002WL011035 Pichamuthu.S. 00177 IOBA0000223 690 690 Processed 19/10/2022 018043986 Pichamuthu.S. ()
3 THOVALAI TN-28-002-002-002/238-a
(Beemanagari) 		2928002000NRG23121020220347586 14/10/2022 Nambi 2928002WL011035 Nambi 00177 IOBA0000223 690 690 Processed 19/10/2022 018043986 Nambi ()
SubTotal 2760 2760
4 THOVALAI TN-28-002-002-001/401-A
(Beemanagari) 		2928002000NRG23121020220347559 14/10/2022 Sandhanam M 2928002WL011035 Sandhanam M 00415 SBIN0070849 1380 1380 Processed 19/10/2022 018043986 Sandhanam M ()
5 THOVALAI TN-28-002-002-001/410-A
(Beemanagari) 		2928002000NRG23121020220347561 14/10/2022 Sutha 2928002WL011035 Sutha 00415 SBIN0070849 1686 1686 Processed 19/10/2022 018043986 Sutha ()
6 THOVALAI TN-28-002-002-002/400-A
(Beemanagari) 		2928002000NRG23121020220347593 14/10/2022 Sheeba Mercy Rani 2928002WL011035 Sheeba Mercy Rani 00415 SBIN0070849 1380 1380 Processed 19/10/2022 018043986 Sheeba Mercy Rani ()
7 THOVALAI TN-28-002-002-009/442-A
(Beemanagari) 		2928002000NRG23121020220347603 14/10/2022 Sethunatchiyar 2928002WL011035 Sethunatchiyar 00415 SBIN0070849 1380 1380 Processed 19/10/2022 018043986 Sethunatchiyar ()
SubTotal 5826 5826
8 THOVALAI TN-28-002-002-001/424-A
(Beemanagari) 		2928002000NRG23121020220347562 14/10/2022 Krishnammal 2928002WL011035 Krishnammal 00701 IDIB0PLB001 460 460 Processed 19/10/2022 018043986 Krishnammal ()
9 THOVALAI TN-28-002-002-009/434-A
(Beemanagari) 		2928002000NRG23121020220347602 14/10/2022 Muthuramalingam 2928002WL011035 Muthuramalingam 00701 IDIB0PLB001 1380 1380 Processed 19/10/2022 018043986 Muthuramalingam ()
SubTotal 1840 1840
Total 10426 10426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_141022FTO_1005690 Indian Overseas Bank IOBA0000223 Thovalai 2760
2 THOVALAI TN2928002_141022FTO_1005690 State Bank of India SBIN0070849 VELLAMADAM 5826
3 THOVALAI TN2928002_141022FTO_1005690 Tamil Nadu Grama Bank IDIB0PLB001 Vellamadam 1840

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