Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:22:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_290822FTO_792808
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-28-004-002-003/866-A
(Kalkurichi) 		2928004000NRG23250820220244785 29/08/2022 MURUGAN 2928004WL009206 MURUGAN 00078 CNRB0000923 1100 1100 Processed 05/09/2022 011286912 MURUGAN ()
2 THUCKALAY TN-28-004-002-006/1023-A
(Kalkurichi) 		2928004000NRG23250820220244786 29/08/2022 Arunananthan 2928004WL009206 Arunananthan 00078 CNRB0000923 1100 1100 Processed 05/09/2022 011286912 Arunananthan ()
3 THUCKALAY TN-28-004-002-010/958-A
(Kalkurichi) 		2928004000NRG23250820220244791 29/08/2022 Selvakumari 2928004WL009206 Selvakumari 00078 CNRB0000923 1100 1100 Processed 05/09/2022 011286912 Selvakumari ()
SubTotal 3300 3300
4 THUCKALAY TN-28-004-002-002/205-A
(Kalkurichi) 		2928004000NRG23250820220244745 29/08/2022 K Mani 2928004WL009206 K Mani 00176 IDIB000T140 1100 1100 Processed 05/09/2022 011286912 K Mani ()
5 THUCKALAY TN-28-004-002-010/1020-A
(Kalkurichi) 		2928004000NRG23250820220244789 29/08/2022 Reginal N 2928004WL009206 Reginal N 00176 IDIB000T140 1100 1100 Processed 05/09/2022 011286912 Reginal N ()
SubTotal 2200 2200
6 THUCKALAY TN-28-004-002-002/14-A
(Kalkurichi) 		2928004000NRG23250820220244741 29/08/2022 Rajam 2928004WL009206 Rajam 00177 IOBA0000177 660 660 Processed 05/09/2022 011286912 Rajam ()
7 THUCKALAY TN-28-004-002-002/234-A
(Kalkurichi) 		2928004000NRG23250820220244748 29/08/2022 N. Rajendran 2928004WL009206 N. Rajendran 00177 IOBA0000177 880 880 Processed 05/09/2022 011286912 N. Rajendran ()
8 THUCKALAY TN-28-004-002-002/265-A
(Kalkurichi) 		2928004000NRG23250820220244752 29/08/2022 Nagaveni 2928004WL009206 Nagaveni 00177 IOBA0000177 1100 1100 Processed 05/09/2022 011286912 Nagaveni ()
SubTotal 2640 2640
9 THUCKALAY TN-28-004-002-006/1025-A
(Kalkurichi) 		2928004000NRG23250820220244787 29/08/2022 Mary Pushpa Rani 2928004WL009206 Mary Pushpa Rani 00468 UBIN0934356 1100 1100 Processed 05/09/2022 011286912 Mary Pushpa Rani ()
SubTotal 1100 1100
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_290822FTO_792808 Canara Bank CNRB0000923 THUCKALAY 3300
2 THUCKALAY TN2928004_290822FTO_792808 Indian Bank IDIB000T140 THUCKALAY 2200
3 THUCKALAY TN2928004_290822FTO_792808 Indian Overseas Bank IOBA0000177 PADMANABAPURAM 2640
4 THUCKALAY TN2928004_290822FTO_792808 Union Bank of India UBIN0934356 THUCKALAY 1100

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