Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:05:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_030822FTO_661576
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-28-002-005-005/899-A
(Erachakulam) 		2928002000NRG23030820220192808 03/08/2022 Jothi 2928002WL008249 Jothi 00078 CNRB0001265 1686 1686 Processed 16/08/2022 016957594 Jothi ()
SubTotal 1686 1686
2 THOVALAI TN-28-002-005-005/57-A
(Erachakulam) 		2928002000NRG23030820220192807 03/08/2022 Amutha 2928002WL008249 Amutha 00415 SBIN0071052 1686 1686 Processed 16/08/2022 016957594 Amutha ()
3 THOVALAI TN-28-002-005-005/57-A
(Erachakulam) 		2928002000NRG23030820220192806 03/08/2022 Subbiah 2928002WL008249 Subbiah 00415 SBIN0071052 1686 1686 Processed 16/08/2022 016957594 Subbiah ()
SubTotal 3372 3372
4 THOVALAI TN-28-002-005-005/899-A
(Erachakulam) 		2928002000NRG23030820220192809 03/08/2022 Manogaran P 2928002WL008249 Manogaran P 00468 UBIN0533611 1686 1686 Processed 16/08/2022 016957594 Manogaran P ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_030822FTO_661576 Canara Bank CNRB0001265 BOOTHPANDY 1686
2 THOVALAI TN2928002_030822FTO_661576 State Bank of India SBIN0071052 ERACHAKULAM 3372
3 THOVALAI TN2928002_030822FTO_661576 Union Bank of India UBIN0533611 VADASARY 1686

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