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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:48:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_311022FTO_1087297
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-28-004-002-002/395-A
(Kalkurichi) 		2928004000NRG23311020220387241 31/10/2022 S.Revathy 2928004WL011911 S.Revathy 00078 CNRB0000923 600 600 Processed 05/11/2022 015710881 S.Revathy ()
2 THUCKALAY TN-28-004-002-003/866-A
(Kalkurichi) 		2928004000NRG23311020220387275 31/10/2022 MURUGAN 2928004WL011911 MURUGAN 00078 CNRB0000923 600 600 Processed 05/11/2022 015710881 MURUGAN ()
3 THUCKALAY TN-28-004-002-006/1023-A
(Kalkurichi) 		2928004000NRG23311020220387276 31/10/2022 Arunananthan 2928004WL011911 Arunananthan 00078 CNRB0000923 800 800 Processed 05/11/2022 015710881 Arunananthan ()
4 THUCKALAY TN-28-004-002-010/1055-A
(Kalkurichi) 		2928004000NRG23311020220387278 31/10/2022 Santhi 2928004WL011911 Santhi 00078 CNRB0000923 800 800 Processed 05/11/2022 015710881 Santhi ()
5 THUCKALAY TN-28-004-002-010/958-A
(Kalkurichi) 		2928004000NRG23311020220387281 31/10/2022 Selvakumari 2928004WL011911 Selvakumari 00078 CNRB0000923 800 800 Processed 05/11/2022 015710881 Selvakumari ()
SubTotal 3600 3600
6 THUCKALAY TN-28-004-002-002/14-A
(Kalkurichi) 		2928004000NRG23311020220387214 31/10/2022 Rajam 2928004WL011911 Rajam 00177 IOBA0000177 800 800 Processed 05/11/2022 015710881 Rajam ()
7 THUCKALAY TN-28-004-002-002/177-A
(Kalkurichi) 		2928004000NRG23311020220387217 31/10/2022 N. Stella 2928004WL011911 N. Stella 00177 IOBA0000177 600 600 Processed 05/11/2022 015710881 N. Stella ()
8 THUCKALAY TN-28-004-002-002/234-A
(Kalkurichi) 		2928004000NRG23311020220387220 31/10/2022 N. Rajendran 2928004WL011911 N. Rajendran 00177 IOBA0000177 800 800 Processed 05/11/2022 015710881 N. Rajendran ()
9 THUCKALAY TN-28-004-002-002/265-A
(Kalkurichi) 		2928004000NRG23311020220387224 31/10/2022 Nagaveni 2928004WL011911 Nagaveni 00177 IOBA0000177 800 800 Processed 05/11/2022 015710881 Nagaveni ()
10 THUCKALAY TN-28-004-002-002/27-A
(Kalkurichi) 		2928004000NRG23311020220387226 31/10/2022 P. Latha Kumari 2928004WL011911 P. Latha Kumari 00177 IOBA0000177 600 600 Processed 05/11/2022 015710881 P. Latha Kumari ()
SubTotal 3600 3600
11 THUCKALAY TN-28-004-002-002/262-A
(Kalkurichi) 		2928004000NRG23311020220387223 31/10/2022 Nickson antony 2928004WL011911 Nickson antony 00468 UBIN0934356 800 800 Processed 05/11/2022 015710881 Nickson antony ()
12 THUCKALAY TN-28-004-002-006/1025-A
(Kalkurichi) 		2928004000NRG23311020220387277 31/10/2022 Mary Pushpa Rani 2928004WL011911 Mary Pushpa Rani 00468 UBIN0934356 800 800 Processed 05/11/2022 015710881 Mary Pushpa Rani ()
SubTotal 1600 1600
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_311022FTO_1087297 Canara Bank CNRB0000923 THUCKALAY 3600
2 THUCKALAY TN2928004_311022FTO_1087297 Indian Overseas Bank IOBA0000177 Padmanabapuram 3600
3 THUCKALAY TN2928004_311022FTO_1087297 Union Bank of India UBIN0934356 THUCKALAY 1600

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