Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:05:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_160722APB_FTO_550188
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-28-002-016-003/828-A
(Gnalam) 		2928002000NRG23150720220160032 16/07/2022 Bagavathiammal 2928002WL007126 Bagavathiammal 00177 IOBA0000251 1380 1380 Processed 25/07/2022 014734116 Bagavathiammal CANARA BANK(508532)
2 THOVALAI TN-28-002-016-003/891-A
(Gnalam) 		2928002000NRG23150720220160033 16/07/2022 Nalini 2928002WL007126 Nalini 00177 IOBA0000251 1380 1380 Processed 25/07/2022 014734116 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOVALAI TN-28-002-016-011/677-A
(Gnalam) 		2928002000NRG23150720220160034 16/07/2022 Punitha 2928002WL007126 Punitha 00177 IOBA0000251 1380 1380 Processed 25/07/2022 014734116 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-016-011/879-A
(Gnalam) 		2928002000NRG23150720220160035 16/07/2022 Reethal 2928002WL007126 Reethal 00177 IOBA0000251 1380 1380 Processed 25/07/2022 014734116 Reethal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_160722APB_FTO_550188 Indian Overseas Bank IOBA0000251 THITTUVILAI 5520

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