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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:27:06 PM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_310323APB_FTO_1717912

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-28-002-010-009/1010-A (Sahayanagar)

2928002000NRG23310320230614852

31/03/2023

Venmathi

2928002WL017603

Venmathi

00177

IOBA0000223

562

562

Processed

12/05/2023

020056895

Venmathi

INDIAN OVERSEAS BANK(508541)

2

THOVALAI

TN-28-002-010-010/110-A (Sahayanagar)

2928002000NRG23310320230614853

31/03/2023

Varuvel C

2928002WL017603

Varuvel C

00177

IOBA0000223

562

562

Processed

13/05/2023

020056895

Varuvel C

INDIAN BANK(607105)

3

THOVALAI

TN-28-002-010-010/123-A (Sahayanagar)

2928002000NRG23310320230614854

31/03/2023

Danasekar

2928002WL017603

Danasekar

00177

IOBA0000223

281

281

Processed

12/05/2023

020056895

Danasekar

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1405

1405

Total

1405

1405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THOVALAI	TN2928002_310323APB_FTO_1717912	Indian Overseas Bank	IOBA0000223	THOVALAI	1405

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