Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_090123FTO_1414026
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 THUCKALAY TN-28-004-006-003/2610-A
(Nullivilai) 		2928004000NRG23070120230505753 09/01/2023 Jospinmary 2928004WL014570 Jospinmary 00176 IDIB000K268 1380 1380 Processed 01/02/2023 018559087 Jospinmary ()
2 THUCKALAY TN-28-004-006-003/2622-A
(Nullivilai) 		2928004000NRG23070120230505754 09/01/2023 Michelanthony 2928004WL014570 Michelanthony 00176 IDIB000K268 562 562 Processed 01/02/2023 018559087 Michelanthony ()
3 THUCKALAY TN-28-004-006-003/2641-A
(Nullivilai) 		2928004000NRG23070120230505756 09/01/2023 Chandra 2928004WL014570 Chandra 00176 IDIB000K268 690 690 Processed 01/02/2023 018559087 Chandra ()
4 THUCKALAY TN-28-004-006-006/2025-A
(Nullivilai) 		2928004000NRG23070120230505829 09/01/2023 JESINTHA 2928004WL014570 JESINTHA 00176 IDIB000K268 1380 1380 Processed 01/02/2023 018559087 JESINTHA ()
SubTotal 4012 4012
5 THUCKALAY TN-28-004-006-003/2454-A
(Nullivilai) 		2928004000NRG23070120230505751 09/01/2023 Santhi 2928004WL014570 Santhi 00177 IOBA0000129 1380 1380 Processed 01/02/2023 018559087 Santhi ()
6 THUCKALAY TN-28-004-006-006/1877-a
(Nullivilai) 		2928004000NRG23070120230505822 09/01/2023 Jesintha Mary 2928004WL014570 Jesintha Mary 00177 IOBA0000129 1380 1380 Processed 01/02/2023 018559087 Jesintha Mary ()
7 THUCKALAY TN-28-004-006-006/1888-A
(Nullivilai) 		2928004000NRG23070120230505823 09/01/2023 Mary Jenet 2928004WL014570 Mary Jenet 00177 IOBA0000129 1380 1380 Processed 01/02/2023 018559087 Mary Jenet ()
8 THUCKALAY TN-28-004-006-006/2145-A
(Nullivilai) 		2928004000NRG23070120230505835 09/01/2023 Selin Mary 2928004WL014570 Selin Mary 00177 IOBA0000129 690 690 Processed 01/02/2023 018559087 Selin Mary ()
9 THUCKALAY TN-28-004-006-006/784-A
(Nullivilai) 		2928004000NRG23070120230505855 09/01/2023 Gnanaprakasi .A 2928004WL014570 Gnanaprakasi .A 00177 IOBA0000129 1150 1150 Processed 01/02/2023 018559087 Gnanaprakasi .A ()
SubTotal 5980 5980
Total 9992 9992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_090123FTO_1414026 Indian Bank IDIB000K268 Kandanvilai 4012
2 THUCKALAY TN2928004_090123FTO_1414026 Indian Overseas Bank IOBA0000129 ERANIEL 5980

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