Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:51:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_230622APB_FTO_397449
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-28-002-002-002/103-A
(Beemanagari) 		2928002000NRG23230620220121616 23/06/2022 Parvathi 2928002WL005037 Parvathi 00177 IOBA0000223 1686 1686 Processed 09/07/2022 017186171 Parvathi INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-002-002/129-A
(Beemanagari) 		2928002000NRG23230620220121617 23/06/2022 VaramPetral 2928002WL005037 VaramPetral 00177 IOBA0000223 1686 1686 Processed 09/07/2022 017186171 VaramPetral INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_230622APB_FTO_397449 Indian Overseas Bank IOBA0000223 THOVALAI 3372

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