Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_050422FTO_35053
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-28-004-004-004/682-A
(Athivilai) 		2928004000NRG22050420220546365 05/04/2022 Rosely 2928004WL016536 Rosely 00176 IDIB000N132 1000 1000 Processed 05/05/2022 020520398 Rosely ()
SubTotal 1000 1000
2 THUCKALAY TN-28-004-004-004/685-A
(Athivilai) 		2928004000NRG22050420220546366 05/04/2022 Mercy 2928004WL016536 Mercy 00177 IOBA0000129 1200 1200 Processed 05/05/2022 020520398 Mercy ()
3 THUCKALAY TN-28-004-004-004/918-A
(Athivilai) 		2928004000NRG22050420220546370 05/04/2022 Rathamani 2928004WL016536 Rathamani 00177 IOBA0000129 1200 1200 Processed 05/05/2022 020520398 Rathamani ()
SubTotal 2400 2400
4 THUCKALAY TN-28-004-004-001/1080-A
(Athivilai) 		2928004000NRG22050420220546356 05/04/2022 JAYASREE T 2928004WL016536 JAYASREE T 00415 SBIN0003234 1000 1000 Processed 05/05/2022 020520398 JAYASREE T ()
SubTotal 1000 1000
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_050422FTO_35053 Indian Bank IDIB000N132 NEYYOOR 1000
2 THUCKALAY TN2928004_050422FTO_35053 Indian Overseas Bank IOBA0000129 Eraniel 2400
3 THUCKALAY TN2928004_050422FTO_35053 State Bank of India SBIN0003234 THINGALNAGAR 1000

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