Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_130123FTO_1444781
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-28-002-003-003/1491-A
(Chenbagaramanputhoor) 		2928002000NRG23130120230518107 13/01/2023 Mallika 2928002WL014806 Mallika 00176 IDIB000C148 1100 1100 Processed 02/02/2023 037291334 Mallika ()
2 THOVALAI TN-28-002-003-016/1367-A
(Chenbagaramanputhoor) 		2928002000NRG23130120230518147 13/01/2023 Nachiyar 2928002WL014806 Nachiyar 00176 IDIB000C148 1100 1100 Processed 02/02/2023 037291334 Nachiyar ()
SubTotal 2200 2200
3 THOVALAI TN-28-002-003-003/655-A
(Chenbagaramanputhoor) 		2928002000NRG23130120230518127 13/01/2023 Mala Devi 2928002WL014806 Mala Devi 00177 IOBA0001333 880 880 Processed 02/02/2023 037291334 Mala Devi ()
SubTotal 880 880
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_130123FTO_1444781 Indian Bank IDIB000C148 Chenbangaramanputhoor 2200
2 THOVALAI TN2928002_130123FTO_1444781 Indian Overseas Bank IOBA0001333 ARAMBOLY 880

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