Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:17:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_130522FTO_200238
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-28-002-002-002/18-A
(Beemanagari) 		2928002000NRG23130520220052259 13/05/2022 Pichamuthu.S. 2928002WL002424 Pichamuthu.S. 00177 IOBA0000223 690 690 Processed 17/06/2022 023844476 Pichamuthu.S. ()
2 THOVALAI TN-28-002-002-002/238-a
(Beemanagari) 		2928002000NRG23130520220052273 13/05/2022 Nambi 2928002WL002424 Nambi 00177 IOBA0000223 690 690 Processed 17/06/2022 023844476 Nambi ()
3 THOVALAI TN-28-002-002-002/270-A
(Beemanagari) 		2928002000NRG23130520220052279 13/05/2022 Thangam.S. 2928002WL002424 Thangam.S. 00177 IOBA0000223 1150 1150 Processed 17/06/2022 023844476 Thangam.S. ()
4 THOVALAI TN-28-002-002-009/438-A
(Beemanagari) 		2928002000NRG23130520220052312 13/05/2022 Neelavathi 2928002WL002424 Neelavathi 00177 IOBA0000223 1380 1380 Processed 17/06/2022 023844476 Neelavathi ()
SubTotal 3910 3910
5 THOVALAI TN-28-002-002-007/419-A
(Beemanagari) 		2928002000NRG23130520220052309 13/05/2022 Deepalakshmi 2928002WL002424 Deepalakshmi 00177 IOBA0003140 920 920 Processed 17/06/2022 023844476 Deepalakshmi ()
SubTotal 920 920
6 THOVALAI TN-28-002-002-001/410-A
(Beemanagari) 		2928002000NRG23130520220052234 13/05/2022 Sutha 2928002WL002424 Sutha 00415 SBIN0070849 1124 1124 Processed 17/06/2022 023844476 Sutha ()
7 THOVALAI TN-28-002-002-002/161-A
(Beemanagari) 		2928002000NRG23130520220052258 13/05/2022 Vinoth Kumar 2928002WL002424 Vinoth Kumar 00415 SBIN0070849 1124 1124 Processed 17/06/2022 023844476 Vinoth Kumar ()
8 THOVALAI TN-28-002-002-002/8-A
(Beemanagari) 		2928002000NRG23130520220052302 13/05/2022 Mutharasi Iyyappan 2928002WL002424 Mutharasi Iyyappan 00415 SBIN0070849 920 920 Processed 17/06/2022 023844476 Mutharasi Iyyappan ()
SubTotal 3168 3168
9 THOVALAI TN-28-002-002-002/123-A
(Beemanagari) 		2928002000NRG23130520220052244 13/05/2022 Mariyammal 2928002WL002424 Mariyammal 00701 IDIB0PLB001 920 920 Processed 17/06/2022 023844476 Mariyammal ()
SubTotal 920 920
Total 8918 8918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_130522FTO_200238 Indian Overseas Bank IOBA0000223 Thovalai 3910
2 THOVALAI TN2928002_130522FTO_200238 Indian Overseas Bank IOBA0003140 Thirupathisaram 920
3 THOVALAI TN2928002_130522FTO_200238 State Bank of India SBIN0070849 VELLAMADAM 3168
4 THOVALAI TN2928002_130522FTO_200238 Tamil Nadu Grama Bank IDIB0PLB001 Vellamadam 920

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