Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:00:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_030323APB_FTO_1611969
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-28-002-009-001/1695-A
(Madhavalayam) 		2928002000NRG23030320230571393 03/03/2023 Suba 2928002WL016238 Suba 00177 IOBA0001333 1100 1100 Processed 30/03/2023 025730741 Suba INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
2 THOVALAI TN-28-002-009-009/952-A
(Madhavalayam) 		2928002000NRG23030320230571452 03/03/2023 Sudha 2928002WL016238 Sudha 00415 SBIN0070849 880 880 Processed 30/03/2023 025730741 Sudha STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_030323APB_FTO_1611969 Indian Overseas Bank IOBA0001333 ARAMBOLY 1100
2 THOVALAI TN2928002_030323APB_FTO_1611969 State Bank of India SBIN0070849 VELLAMADAM 880

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