Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_150323FTO_1651366
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-28-002-007-007/3-A
(Kadukkarai) 		2928002000NRG23150320230592000 15/03/2023 Parinbam 2928002WL0016704 Parinbam 00078 CNRB0001643 440 440 Processed 30/03/2023 025730086 Parinbam ()
2 THOVALAI TN-28-002-007-007/3-A
(Kadukkarai) 		2928002000NRG23150320230592001 15/03/2023 Parinbam 2928002WL0016704 Parinbam 00078 CNRB0001643 690 690 Processed 30/03/2023 025730086 Parinbam ()
SubTotal 1130 1130
3 THOVALAI TN-28-002-007-007/196-A
(Kadukkarai) 		2928002000NRG23150320230591997 15/03/2023 Ponnammal A 2928002WL0016704 Ponnammal A 00078 CNRB0004868 920 920 Processed 30/03/2023 025730086 Ponnammal A ()
4 THOVALAI TN-28-002-007-007/239-A
(Kadukkarai) 		2928002000NRG23150320230591998 15/03/2023 Nagomi K 2928002WL0016704 Nagomi K 00078 CNRB0004868 460 460 Processed 30/03/2023 025730086 Nagomi K ()
5 THOVALAI TN-28-002-007-007/239-A
(Kadukkarai) 		2928002000NRG23150320230591999 15/03/2023 Nagomi K 2928002WL0016704 Nagomi K 00078 CNRB0004868 660 660 Processed 30/03/2023 025730086 Nagomi K ()
SubTotal 2040 2040
Total 3170 3170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_150323FTO_1651366 Canara Bank CNRB0001643 Azhiyapandiyapuram 1130
2 THOVALAI TN2928002_150323FTO_1651366 Canara Bank CNRB0004868 kadukarai 2040

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