Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_301222FTO_1359734
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-28-002-012-003/504-A
(Thellanthi) 		2928002000NRG23291220220491968 30/12/2022 Latha 2928002WL014226 Latha 00177 IOBA0000251 1050 1050 Processed 03/02/2023 037291821 Latha ()
2 THOVALAI TN-28-002-012-012/188-A
(Thellanthi) 		2928002000NRG23291220220491993 30/12/2022 Sornam 2928002WL014226 Sornam 00177 IOBA0000251 1050 1050 Processed 03/02/2023 037291821 Sornam ()
3 THOVALAI TN-28-002-012-012/383-A
(Thellanthi) 		2928002000NRG23291220220492035 30/12/2022 Jemila 2928002WL014226 Jemila 00177 IOBA0000251 210 210 Processed 03/02/2023 037291821 Jemila ()
4 THOVALAI TN-28-002-012-012/56-A
(Thellanthi) 		2928002000NRG23291220220492064 30/12/2022 SubuLakshmi 2928002WL014226 SubuLakshmi 00177 IOBA0000251 630 630 Processed 03/02/2023 037291821 SubuLakshmi ()
5 THOVALAI TN-28-002-012-012/617-A
(Thellanthi) 		2928002000NRG23291220220492066 30/12/2022 Kayathri 2928002WL014226 Kayathri 00177 IOBA0000251 1050 1050 Processed 03/02/2023 037291821 Kayathri ()
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_301222FTO_1359734 Indian Overseas Bank IOBA0000251 THITTUVILAI 3990

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