Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:42:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_090123FTO_1415792
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-28-002-016-011/982-A
(Gnalam) 		2928002000NRG23070120230508378 09/01/2023 Amutha 2928002WL014614 Amutha 00177 IOBA0000251 440 440 Processed 01/02/2023 018559087 Amutha ()
2 THOVALAI TN-28-002-016-016/209-A
(Gnalam) 		2928002000NRG23070120230508392 09/01/2023 Rethina Bai 2928002WL014614 Rethina Bai 00177 IOBA0000251 880 880 Processed 01/02/2023 018559087 Rethina Bai ()
SubTotal 1320 1320
3 THOVALAI TN-28-002-016-003/815-A
(Gnalam) 		2928002000NRG23070120230508371 09/01/2023 Murugan IyapanPillai 2928002WL014614 Murugan IyapanPillai 00415 SBIN0071170 1320 1320 Processed 01/02/2023 018559087 Murugan IyapanPillai ()
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_090123FTO_1415792 Indian Overseas Bank IOBA0000251 THITTUVILAI 1320
2 THOVALAI TN2928002_090123FTO_1415792 State Bank of India SBIN0071170 DERISANAMCOPE 1320

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