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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:01:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_261222FTO_1341177
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) 		2928002000NRG23251220220483850 26/12/2022 Latha 2928002WL014042 Latha 00177 IOBA0000251 440 440 Processed 06/02/2023 017254535 Latha ()
2 THOVALAI TN-28-002-012-012/188-A
(Thellanthi) 		2928002000NRG23251220220483880 26/12/2022 Sornam 2928002WL014042 Sornam 00177 IOBA0000251 880 880 Processed 06/02/2023 017254535 Sornam ()
3 THOVALAI TN-28-002-012-012/201-A
(Thellanthi) 		2928002000NRG23251220220483884 26/12/2022 Rosammal 2928002WL014042 Rosammal 00177 IOBA0000251 220 220 Processed 06/02/2023 017254535 Rosammal ()
4 THOVALAI TN-28-002-012-012/56-A
(Thellanthi) 		2928002000NRG23251220220483960 26/12/2022 SubuLakshmi 2928002WL014042 SubuLakshmi 00177 IOBA0000251 440 440 Processed 06/02/2023 017254535 SubuLakshmi ()
5 THOVALAI TN-28-002-012-012/617-A
(Thellanthi) 		2928002000NRG23251220220483961 26/12/2022 Kayathri 2928002WL014042 Kayathri 00177 IOBA0000251 880 880 Processed 06/02/2023 017254535 Kayathri ()
SubTotal 2860 2860
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_261222FTO_1341177 Indian Overseas Bank IOBA0000251 THITTUVILAI 2860

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