Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:02:10 AM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_150323APB_FTO_1651266

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-28-002-003-003/986-A (Chenbagaramanputhoor)

2928002000NRG23150320230589263

15/03/2023

Punitha

2928002WL016678

Punitha

00177

IOBA0001333

1686

1686

Processed

30/03/2023

025730281

Punitha

INDIAN BANK(607105)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THOVALAI	TN2928002_150323APB_FTO_1651266	Indian Overseas Bank	IOBA0001333	Aralvaimozhi	1686

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