Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:36:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_080422FTO_49001
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-28-002-009-001/1627-A
(Madhavalayam) 		2928002000NRG23070420220000578 08/04/2022 Malarvizhi 2928002WL000026 Malarvizhi 00176 IDIB000C148 480 480 Processed 04/05/2022 036264303 Malarvizhi ()
2 THOVALAI TN-28-002-009-004/1630-A
(Madhavalayam) 		2928002000NRG23070420220000579 08/04/2022 Ahamed 2928002WL000026 Ahamed 00176 IDIB000C148 960 960 Processed 04/05/2022 036264303 Ahamed ()
SubTotal 1440 1440
3 THOVALAI TN-28-002-009-009/230-A
(Madhavalayam) 		2928002000NRG23070420220000587 08/04/2022 Kasthuribai 2928002WL000026 Kasthuribai 00177 IOBA0000223 480 480 Processed 04/05/2022 036264303 Kasthuribai ()
SubTotal 480 480
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_080422FTO_49001 Indian Bank IDIB000C148 Chenbangaramanputhoor 1440
2 THOVALAI TN2928002_080422FTO_49001 Indian Overseas Bank IOBA0000223 THOVALAI 480

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