Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_090622FTO_302268
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-28-002-006-006/824-A
(Esanthimangalam) 		2928002000NRG23080620220102825 09/06/2022 Sutha 2928002WL003842 Sutha 00078 CNRB0001265 1686 1686 Processed 16/06/2022 009931241 Sutha ()
SubTotal 1686 1686
2 THOVALAI TN-28-002-006-001/829-A
(Esanthimangalam) 		2928002000NRG23080620220102822 09/06/2022 Sumitha 2928002WL003842 Sumitha 00127 FDRL0002103 1686 1686 Processed 16/06/2022 009931241 Sumitha ()
3 THOVALAI TN-28-002-006-001/864-A
(Esanthimangalam) 		2928002000NRG23080620220102824 09/06/2022 Mathammal 2928002WL003842 Mathammal 00127 FDRL0002103 1686 1686 Processed 16/06/2022 009931241 Mathammal ()
SubTotal 3372 3372
4 THOVALAI TN-28-002-006-001/864-A
(Esanthimangalam) 		2928002000NRG23080620220102823 09/06/2022 Chockalingam Pillai 2928002WL003842 Chockalingam Pillai 00415 SBIN0000880 1686 1686 Processed 16/06/2022 009931241 Chockalingam Pillai ()
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_302268 Canara Bank CNRB0001265 BOOTHPANDY 1686
2 THOVALAI TN2928002_090622FTO_302268 FEDERAL BANK FDRL0002103 Esanthimangalam 3372
3 THOVALAI TN2928002_090622FTO_302268 State Bank of India SBIN0000880 NAGERCOIL 1686

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