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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:57:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_190822FTO_737243
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-28-002-011-012/1868-A
(Thadikarankonam) 		2928002000NRG23190820220229998 19/08/2022 HEPSIBAI 2928002WL008897 HEPSIBAI 00177 IOBA0000251 630 630 Processed 28/08/2022 014512659 HEPSIBAI ()
SubTotal 630 630
2 THOVALAI TN-28-002-011-008/1990-A
(Thadikarankonam) 		2928002000NRG23190820220229935 19/08/2022 Biju 2928002WL008897 Biju 00177 IOBA0002759 840 840 Processed 28/08/2022 014512659 Biju ()
3 THOVALAI TN-28-002-011-012/1815-A
(Thadikarankonam) 		2928002000NRG23190820220229997 19/08/2022 Anitha Kumari 2928002WL008897 Anitha Kumari 00177 IOBA0002759 630 630 Processed 28/08/2022 014512659 Anitha Kumari ()
SubTotal 1470 1470
4 THOVALAI TN-28-002-011-008/1665-A
(Thadikarankonam) 		2928002000NRG23190820220229931 19/08/2022 Valarmathi 2928002WL008897 Valarmathi 00415 SBIN0007057 840 840 Processed 27/08/2022 014512659 Valarmathi ()
5 THOVALAI TN-28-002-011-008/1834-A
(Thadikarankonam) 		2928002000NRG23190820220229933 19/08/2022 Kasthuri 2928002WL008897 Kasthuri 00415 SBIN0007057 840 840 Processed 27/08/2022 014512659 Kasthuri ()
6 THOVALAI TN-28-002-011-008/1890-A
(Thadikarankonam) 		2928002000NRG23190820220229934 19/08/2022 Dhakshayini 2928002WL008897 Dhakshayini 00415 SBIN0007057 840 840 Processed 27/08/2022 014512659 Dhakshayini ()
7 THOVALAI TN-28-002-011-011/452-A
(Thadikarankonam) 		2928002000NRG23190820220229971 19/08/2022 Rose Let 2928002WL008897 Rose Let 00415 SBIN0007057 840 840 Processed 27/08/2022 014512659 Rose Let ()
8 THOVALAI TN-28-002-011-011/460-A
(Thadikarankonam) 		2928002000NRG23190820220229972 19/08/2022 RANI 2928002WL008897 RANI 00415 SBIN0007057 630 630 Processed 27/08/2022 014512659 RANI ()
9 THOVALAI TN-28-002-011-011/568-A
(Thadikarankonam) 		2928002000NRG23190820220229980 19/08/2022 SUBI E 2928002WL008897 SUBI E 00415 SBIN0007057 630 630 Processed 27/08/2022 014512659 SUBI E ()
10 THOVALAI TN-28-002-011-011/598-A
(Thadikarankonam) 		2928002000NRG23190820220229986 19/08/2022 Lalitha 2928002WL008897 Lalitha 00415 SBIN0007057 840 840 Processed 27/08/2022 014512659 Lalitha ()
SubTotal 5460 5460
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_190822FTO_737243 Indian Overseas Bank IOBA0000251 THITTUVILAI 630
2 THOVALAI TN2928002_190822FTO_737243 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 1470
3 THOVALAI TN2928002_190822FTO_737243 State Bank of India SBIN0007057 SBI Thadikkarankonam 840
4 THOVALAI TN2928002_190822FTO_737243 State Bank of India SBIN0007057 THADIKKARANKONAM 4620

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