Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_230622FTO_397971
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-28-002-001-001/392-A
(Arumanallur) 		2928002000NRG23230620220121534 23/06/2022 Prema 2928002WL005006 Prema 00177 IOBA0000251 843 843 Processed 08/07/2022 017186076 Prema ()
2 THOVALAI TN-28-002-001-010/1005-A
(Arumanallur) 		2928002000NRG23230620220121535 23/06/2022 Velam 2928002WL005006 Velam 00177 IOBA0000251 281 281 Processed 08/07/2022 017186076 Velam ()
SubTotal 1124 1124
3 THOVALAI TN-28-002-001-001/392-A
(Arumanallur) 		2928002000NRG23230620220121533 23/06/2022 Kumar 2928002WL005006 Kumar 00415 SBIN0071170 843 843 Processed 08/07/2022 017186076 Kumar ()
SubTotal 843 843
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_230622FTO_397971 Indian Overseas Bank IOBA0000251 THITTUVILAI 1124
2 THOVALAI TN2928002_230622FTO_397971 State Bank of India SBIN0071170 DERISANAMCOPE 843

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