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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:29:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_121222FTO_1268737
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-28-002-014-014/231-A
(Thirupathisaram) 		2928002000NRG23091220220457579 12/12/2022 Prema Iyappan 2928002WL013465 Prema Iyappan 00127 FDRL0002105 220 220 Processed 06/02/2023 017254868 Prema Iyappan ()
2 THOVALAI TN-28-002-014-014/925-A
(Thirupathisaram) 		2928002000NRG23091220220457621 12/12/2022 Chandra 2928002WL013465 Chandra 00127 FDRL0002105 220 220 Processed 06/02/2023 017254868 Chandra ()
SubTotal 440 440
3 THOVALAI TN-28-002-014-014/310-A
(Thirupathisaram) 		2928002000NRG23091220220457585 12/12/2022 Esakkimuthu 2928002WL013465 Esakkimuthu 00177 IOBA0000223 220 220 Processed 06/02/2023 017254868 Esakkimuthu ()
SubTotal 220 220
4 THOVALAI TN-28-002-014-004/1128-A
(Thirupathisaram) 		2928002000NRG23091220220457568 12/12/2022 Vijayakumari 2928002WL013465 Vijayakumari 00177 IOBA0003140 660 660 Processed 06/02/2023 017254868 Vijayakumari ()
5 THOVALAI TN-28-002-014-007/1000-A
(Thirupathisaram) 		2928002000NRG23091220220457569 12/12/2022 Mani 2928002WL013465 Mani 00177 IOBA0003140 1100 1100 Processed 06/02/2023 017254868 Mani ()
6 THOVALAI TN-28-002-014-014/1124-A
(Thirupathisaram) 		2928002000NRG23091220220457571 12/12/2022 Nisha 2928002WL013465 Nisha 00177 IOBA0003140 660 660 Processed 06/02/2023 017254868 Nisha ()
7 THOVALAI TN-28-002-014-014/865-A
(Thirupathisaram) 		2928002000NRG23091220220457615 12/12/2022 Kalyani 2928002WL013465 Kalyani 00177 IOBA0003140 220 220 Processed 06/02/2023 017254868 Kalyani ()
SubTotal 2640 2640
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_121222FTO_1268737 FEDERAL BANK FDRL0002105 Thirupathisaram 440
2 THOVALAI TN2928002_121222FTO_1268737 Indian Overseas Bank IOBA0000223 THOVALAI 220
3 THOVALAI TN2928002_121222FTO_1268737 Indian Overseas Bank IOBA0003140 Thirupathisaram 2640

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