Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_090622FTO_303063
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-28-002-009-004/1692-A
(Madhavalayam) 		2928002000NRG23080620220103254 09/06/2022 Sahila Banu 2928002WL003878 Sahila Banu 00176 IDIB000C148 1686 1686 Processed 16/06/2022 009931241 Sahila Banu ()
SubTotal 1686 1686
2 THOVALAI TN-28-002-009-004/1693-A
(Madhavalayam) 		2928002000NRG23080620220103255 09/06/2022 Mohamed Refaitheen 2928002WL003878 Mohamed Refaitheen 00177 IOBA0000223 1686 1686 Processed 16/06/2022 009931241 Mohamed Refaitheen ()
3 THOVALAI TN-28-002-009-004/250-A
(Madhavalayam) 		2928002000NRG23080620220103256 09/06/2022 Iyisa Beevi 2928002WL003878 Iyisa Beevi 00177 IOBA0000223 1686 1686 Processed 16/06/2022 009931241 Iyisa Beevi ()
SubTotal 3372 3372
4 THOVALAI TN-28-002-009-007/1681-A
(Madhavalayam) 		2928002000NRG23080620220103257 09/06/2022 Sheak Mohamed 2928002WL003878 Sheak Mohamed 00415 SBIN0070849 1686 1686 Processed 16/06/2022 009931241 Sheak Mohamed ()
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_090622FTO_303063 Indian Bank IDIB000C148 Chenbangaramanputhoor 1686
2 THOVALAI TN2928002_090622FTO_303063 Indian Overseas Bank IOBA0000223 THOVALAI 3372
3 THOVALAI TN2928002_090622FTO_303063 State Bank of India SBIN0070849 VELLAMADAM 1686

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