Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_070622FTO_289518
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-28-004-004-004/968-A
(Athivilai) 		2928004000NRG23070620220096767 07/06/2022 Girija 2928004WL003640 Girija 00176 IDIB000N132 1250 1250 Processed 14/06/2022 018937027 Girija ()
SubTotal 1250 1250
2 THUCKALAY TN-28-004-004-004/918-A
(Athivilai) 		2928004000NRG23070620220096766 07/06/2022 Rathamani 2928004WL003640 Rathamani 00177 IOBA0000129 1000 1000 Processed 13/06/2022 018937027 Rathamani ()
3 THUCKALAY TN-28-004-004-008/1283-A
(Athivilai) 		2928004000NRG23070620220096768 07/06/2022 Joshlin paul 2928004WL003640 Joshlin paul 00177 IOBA0000129 1250 1250 Processed 13/06/2022 018937027 Joshlin paul ()
SubTotal 2250 2250
4 THUCKALAY TN-28-004-004-004/352-A
(Athivilai) 		2928004000NRG23070620220096759 07/06/2022 Soba 2928004WL003640 Soba 00415 SBIN0003234 1000 1000 Processed 13/06/2022 018937027 Soba ()
SubTotal 1000 1000
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_070622FTO_289518 Indian Bank IDIB000N132 NEYYOOR 1250
2 THUCKALAY TN2928004_070622FTO_289518 Indian Overseas Bank IOBA0000129 ERANIEL 2250
3 THUCKALAY TN2928004_070622FTO_289518 State Bank of India SBIN0003234 THINGALNAGAR 1000

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