Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:36:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_100822FTO_704011
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) 		2928002000NRG23100820220204107 10/08/2022 Jothi 2928002WL008536 Jothi 00078 CNRB0001265 1405 1405 Processed 24/08/2022 013156780 Jothi ()
SubTotal 1405 1405
2 THOVALAI TN-28-002-005-005/57-A
(Erachakulam) 		2928002000NRG23100820220204106 10/08/2022 Amutha 2928002WL008536 Amutha 00415 SBIN0071052 1405 1405 Processed 24/08/2022 013156780 Amutha ()
3 THOVALAI TN-28-002-005-005/57-A
(Erachakulam) 		2928002000NRG23100820220204105 10/08/2022 Subbiah 2928002WL008536 Subbiah 00415 SBIN0071052 1405 1405 Processed 24/08/2022 013156780 Subbiah ()
SubTotal 2810 2810
4 THOVALAI TN-28-002-005-005/899-A
(Erachakulam) 		2928002000NRG23100820220204108 10/08/2022 Manogaran P 2928002WL008536 Manogaran P 00468 UBIN0533611 1405 1405 Processed 24/08/2022 013156780 Manogaran P ()
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_100822FTO_704011 Canara Bank CNRB0001265 BOOTHPANDY 1405
2 THOVALAI TN2928002_100822FTO_704011 State Bank of India SBIN0071052 ERACHAKULAM 2810
3 THOVALAI TN2928002_100822FTO_704011 Union Bank of India UBIN0533611 VADASARY 1405

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