Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:59:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_220722FTO_585294
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-28-002-002-002/18-A
(Beemanagari) 		2928002000NRG23210720220169784 22/07/2022 Pichamuthu.S. 2928002WL007557 Pichamuthu.S. 00177 IOBA0000223 1000 1000 Processed 02/08/2022 013646866 Pichamuthu.S. ()
2 THOVALAI TN-28-002-002-002/238-a
(Beemanagari) 		2928002000NRG23210720220169805 22/07/2022 Nambi 2928002WL007557 Nambi 00177 IOBA0000223 1500 1500 Processed 02/08/2022 013646866 Nambi ()
3 THOVALAI TN-28-002-002-002/270-A
(Beemanagari) 		2928002000NRG23210720220169810 22/07/2022 Thangam.S. 2928002WL007557 Thangam.S. 00177 IOBA0000223 1250 1250 Processed 02/08/2022 013646866 Thangam.S. ()
4 THOVALAI TN-28-002-002-009/438-A
(Beemanagari) 		2928002000NRG23210720220169838 22/07/2022 Neelavathi 2928002WL007557 Neelavathi 00177 IOBA0000223 1250 1250 Processed 02/08/2022 013646866 Neelavathi ()
SubTotal 5000 5000
5 THOVALAI TN-28-002-002-007/419-A
(Beemanagari) 		2928002000NRG23210720220169836 22/07/2022 Deepalakshmi 2928002WL007557 Deepalakshmi 00177 IOBA0003140 1500 1500 Processed 02/08/2022 013646866 Deepalakshmi ()
SubTotal 1500 1500
6 THOVALAI TN-28-002-002-002/161-A
(Beemanagari) 		2928002000NRG23210720220169783 22/07/2022 Vinoth Kumar 2928002WL007557 Vinoth Kumar 00415 SBIN0070849 1686 1686 Processed 02/08/2022 013646866 Vinoth Kumar ()
7 THOVALAI TN-28-002-002-002/8-A
(Beemanagari) 		2928002000NRG23210720220169828 22/07/2022 Mutharasi Iyyappan 2928002WL007557 Mutharasi Iyyappan 00415 SBIN0070849 1500 1500 Processed 02/08/2022 013646866 Mutharasi Iyyappan ()
SubTotal 3186 3186
Total 9686 9686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_220722FTO_585294 Indian Overseas Bank IOBA0000223 Thovalai 5000
2 THOVALAI TN2928002_220722FTO_585294 Indian Overseas Bank IOBA0003140 Thirupathisaram 1500
3 THOVALAI TN2928002_220722FTO_585294 State Bank of India SBIN0070849 VELLAMADAM 3186

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