Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:03:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_100822FTO_703966
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-28-002-005-001/873-A
(Erachakulam) 		2928002000NRG23100820220204102 10/08/2022 Praseeda Vimal Jeya Singh 2928002WL008535 Praseeda Vimal Jeya Singh 00415 SBIN0071052 1405 1405 Processed 24/08/2022 013156780 Praseeda Vimal Jeya Singh ()
2 THOVALAI TN-28-002-005-002/927-A
(Erachakulam) 		2928002000NRG23100820220204103 10/08/2022 Sobi 2928002WL008535 Sobi 00415 SBIN0071052 1405 1405 Processed 24/08/2022 013156780 Sobi ()
3 THOVALAI TN-28-002-005-005/929-A
(Erachakulam) 		2928002000NRG23100820220204104 10/08/2022 Johnson V Antony 2928002WL008535 Johnson V Antony 00415 SBIN0071052 1405 1405 Processed 24/08/2022 013156780 Johnson V Antony ()
SubTotal 4215 4215
4 THOVALAI TN-28-002-005-001/873-A
(Erachakulam) 		2928002000NRG23100820220204101 10/08/2022 Vimal Jaya Singh 2928002WL008535 Vimal Jaya Singh 00468 UBIN0533611 1405 1405 Processed 24/08/2022 013156780 Vimal Jaya Singh ()
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_703966 State Bank of India SBIN0071052 ERACHAKULAM 4215
2 THOVALAI TN2928002_100822FTO_703966 Union Bank of India UBIN0533611 VADASARY 1405

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