Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_300622FTO_445636
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-28-002-005-005/907-A
(Erachakulam) 		2928002000NRG23290620220132853 30/06/2022 Sutha Iyampillai 2928002WL005638 Sutha Iyampillai 00176 IDIB000C148 1686 1686 Processed 08/07/2022 017186076 Sutha Iyampillai ()
SubTotal 1686 1686
2 THOVALAI TN-28-002-005-005/907-A
(Erachakulam) 		2928002000NRG23290620220132852 30/06/2022 Chinna Thambi 2928002WL005638 Chinna Thambi 00415 SBIN0005599 1686 1686 Processed 08/07/2022 017186076 Chinna Thambi ()
SubTotal 1686 1686
3 THOVALAI TN-28-002-005-011/916-A
(Erachakulam) 		2928002000NRG23290620220132855 30/06/2022 Rathika 2928002WL005638 Rathika 00415 SBIN0071052 1686 1686 Processed 08/07/2022 017186076 Rathika ()
SubTotal 1686 1686
4 THOVALAI TN-28-002-005-005/933-A
(Erachakulam) 		2928002000NRG23290620220132854 30/06/2022 Raj 2928002WL005638 Raj 00701 IDIB0PLB001 1686 1686 Processed 08/07/2022 017186076 Raj ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_300622FTO_445636 Indian Bank IDIB000C148 Chenbangaramanputhoor 1686
2 THOVALAI TN2928002_300622FTO_445636 State Bank of India SBIN0005599 VADIVEESWARAM 1686
3 THOVALAI TN2928002_300622FTO_445636 State Bank of India SBIN0071052 ERACHAKULAM 1686
4 THOVALAI TN2928002_300622FTO_445636 Tamil Nadu Grama Bank IDIB0PLB001 Erachakulam 1686

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