Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:01:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_030822FTO_661597
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-28-002-005-005/915-A
(Erachakulam) 		2928002000NRG23030820220192810 03/08/2022 Meenachi 2928002WL008250 Meenachi 00177 IOBA0002658 1686 1686 Processed 16/08/2022 016957594 Meenachi ()
SubTotal 1686 1686
2 THOVALAI TN-28-002-005-005/915-A
(Erachakulam) 		2928002000NRG23030820220192811 03/08/2022 Sivasubramaniapillai V 2928002WL008250 Sivasubramaniapillai V 00415 SBIN0014462 1686 1686 Processed 16/08/2022 016957594 Sivasubramaniapillai V ()
SubTotal 1686 1686
3 THOVALAI TN-28-002-005-005/915-A
(Erachakulam) 		2928002000NRG23030820220192812 03/08/2022 Mahadevan Pillai 2928002WL008250 Mahadevan Pillai 00701 IDIB0PLB001 1686 1686 Processed 16/08/2022 016957594 Mahadevan Pillai ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_030822FTO_661597 Indian Overseas Bank IOBA0002658 PUTHERI 1686
2 THOVALAI TN2928002_030822FTO_661597 State Bank of India SBIN0014462 VADASERY 1686
3 THOVALAI TN2928002_030822FTO_661597 Tamil Nadu Grama Bank IDIB0PLB001 Erachakulam 1686

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