Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:26:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_121022FTO_998456
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-28-002-013-009/692-A
(Thidal) 		2928002000NRG23121020220347314 12/10/2022 Premalatha 2928002WL011013 Premalatha 00078 CNRB0004868 1365 1365 Processed 19/10/2022 018043986 Premalatha ()
2 THOVALAI TN-28-002-013-013/486-A
(Thidal) 		2928002000NRG23121020220347315 12/10/2022 Nagammal 2928002WL011013 Nagammal 00078 CNRB0004868 1365 1365 Processed 19/10/2022 018043986 Nagammal ()
3 THOVALAI TN-28-002-013-013/486-A
(Thidal) 		2928002000NRG23121020220347316 12/10/2022 Nallaperumal 2928002WL011013 Nallaperumal 00078 CNRB0004868 546 546 Processed 19/10/2022 018043986 Nallaperumal ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_121022FTO_998456 Canara Bank CNRB0004868 kadukarai 3276

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