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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:17:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_251122FTO_1195696
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-28-002-002-001/407-A
(Beemanagari) 		2928002000NRG23251120220426605 25/11/2022 Thangavel 2928002WL012779 Thangavel 00177 IOBA0000223 1320 1320 Processed 09/12/2022 026442729 Thangavel ()
SubTotal 1320 1320
2 THOVALAI TN-28-002-002-001/401-A
(Beemanagari) 		2928002000NRG23251120220426603 25/11/2022 Sandhanam M 2928002WL012779 Sandhanam M 00415 SBIN0070849 1100 1100 Processed 09/12/2022 026442729 Sandhanam M ()
3 THOVALAI TN-28-002-002-001/403-A
(Beemanagari) 		2928002000NRG23251120220426604 25/11/2022 Sunitha 2928002WL012779 Sunitha 00415 SBIN0070849 880 880 Processed 09/12/2022 026442729 Sunitha ()
4 THOVALAI TN-28-002-002-001/410-A
(Beemanagari) 		2928002000NRG23251120220426606 25/11/2022 Sutha 2928002WL012779 Sutha 00415 SBIN0070849 281 281 Processed 09/12/2022 026442729 Sutha ()
5 THOVALAI TN-28-002-002-002/400-A
(Beemanagari) 		2928002000NRG23251120220426623 25/11/2022 Sheeba Mercy Rani 2928002WL012779 Sheeba Mercy Rani 00415 SBIN0070849 1320 1320 Processed 09/12/2022 026442729 Sheeba Mercy Rani ()
6 THOVALAI TN-28-002-002-009/442-A
(Beemanagari) 		2928002000NRG23251120220426633 25/11/2022 Sethunatchiyar 2928002WL012779 Sethunatchiyar 00415 SBIN0070849 1320 1320 Processed 09/12/2022 026442729 Sethunatchiyar ()
SubTotal 4901 4901
7 THOVALAI TN-28-002-002-009/434-A
(Beemanagari) 		2928002000NRG23251120220426632 25/11/2022 Muthuramalingam 2928002WL012779 Muthuramalingam 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026442729 Muthuramalingam ()
SubTotal 1320 1320
Total 7541 7541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_251122FTO_1195696 Indian Overseas Bank IOBA0000223 THOVALAI 1320
2 THOVALAI TN2928002_251122FTO_1195696 State Bank of India SBIN0070849 VELLAMADAM 4901
3 THOVALAI TN2928002_251122FTO_1195696 Tamil Nadu Grama Bank IDIB0PLB001 Vellamadam 1320

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