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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_290323FTO_1708485
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-28-002-012-012/183-A
(Thellanthi) 		2928002000NRG23270320230609360 29/03/2023 Asir Bai .L 2928002WL0017353 Asir Bai .L 00177 IOBA0000251 840 840 Processed 02/04/2023 008365030 Asir Bai .L ()
2 THOVALAI TN-28-002-012-012/183-A
(Thellanthi) 		2928002000NRG23270320230609361 29/03/2023 Asir Bai .L 2928002WL0017353 Asir Bai .L 00177 IOBA0000251 460 460 Processed 02/04/2023 008365030 Asir Bai .L ()
3 THOVALAI TN-28-002-012-012/183-A
(Thellanthi) 		2928002000NRG23270320230609362 29/03/2023 Asir Bai .L 2928002WL0017353 Asir Bai .L 00177 IOBA0000251 430 430 Processed 02/04/2023 008365030 Asir Bai .L ()
4 THOVALAI TN-28-002-012-012/183-A
(Thellanthi) 		2928002000NRG23270320230609363 29/03/2023 Asir Bai .L 2928002WL0017353 Asir Bai .L 00177 IOBA0000251 440 440 Processed 02/04/2023 008365030 Asir Bai .L ()
5 THOVALAI TN-28-002-012-012/183-A
(Thellanthi) 		2928002000NRG23270320230609364 29/03/2023 Asir Bai .L 2928002WL0017353 Asir Bai .L 00177 IOBA0000251 220 220 Processed 02/04/2023 008365030 Asir Bai .L ()
6 THOVALAI TN-28-002-012-012/183-A
(Thellanthi) 		2928002000NRG23270320230609365 29/03/2023 Asir Bai .L 2928002WL0017353 Asir Bai .L 00177 IOBA0000251 220 220 Processed 02/04/2023 008365030 Asir Bai .L ()
7 THOVALAI TN-28-002-012-012/183-A
(Thellanthi) 		2928002000NRG23270320230609366 29/03/2023 Asir Bai .L 2928002WL0017353 Asir Bai .L 00177 IOBA0000251 440 440 Processed 02/04/2023 008365030 Asir Bai .L ()
8 THOVALAI TN-28-002-012-012/183-A
(Thellanthi) 		2928002000NRG23270320230609367 29/03/2023 Asir Bai .L 2928002WL0017353 Asir Bai .L 00177 IOBA0000251 220 220 Processed 02/04/2023 008365030 Asir Bai .L ()
9 THOVALAI TN-28-002-012-012/183-A
(Thellanthi) 		2928002000NRG23270320230609368 29/03/2023 Asir Bai .L 2928002WL0017353 Asir Bai .L 00177 IOBA0000251 220 220 Processed 02/04/2023 008365030 Asir Bai .L ()
SubTotal 3490 3490
Total 3490 3490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_290323FTO_1708485 Indian Overseas Bank IOBA0000251 THITTUVILAI 3490

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