Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:31:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_240822FTO_767114
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) 		2928002000NRG23240820220244001 24/08/2022 Jothi 2928002WL009133 Jothi 00078 CNRB0001265 1405 1405 Processed 01/09/2022 020844942 Jothi ()
SubTotal 1405 1405
2 THOVALAI TN-28-002-005-005/899-A
(Erachakulam) 		2928002000NRG23240820220244002 24/08/2022 Manogaran P 2928002WL009133 Manogaran P 00468 UBIN0533611 1405 1405 Processed 31/08/2022 020844942 Manogaran P ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_240822FTO_767114 Canara Bank CNRB0001265 BOOTHPANDY 1405
2 THOVALAI TN2928002_240822FTO_767114 Union Bank of India UBIN0533611 VADASARY 1405

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