Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:52:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_220722APB_FTO_584731
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-28-002-009-009/69-A
(Madhavalayam) 		2928002000NRG23210720220171637 22/07/2022 Murugesan 2928002WL007622 Murugesan 00177 IOBA0000223 1440 1440 Processed 02/08/2022 013646206 Murugesan INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-009-009/971-A
(Madhavalayam) 		2928002000NRG23210720220171638 22/07/2022 Thangappan 2928002WL007622 Thangappan 00177 IOBA0000223 1440 1440 Processed 02/08/2022 013646206 Thangappan INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_220722APB_FTO_584731 Indian Overseas Bank IOBA0000223 THOVALAI 2880

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