Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_200822FTO_745993
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-28-004-007-004/2635-A
(Thickanamcode) 		2928004000NRG23200820220234580 20/08/2022 Ponnaiyan 2928004WL008943 Ponnaiyan 00176 IDIB000N132 660 660 Processed 27/08/2022 014512507 Ponnaiyan ()
2 THUCKALAY TN-28-004-007-009/2491-A
(Thickanamcode) 		2928004000NRG23200820220234644 20/08/2022 Sudha 2928004WL008943 Sudha 00176 IDIB000N132 440 440 Processed 27/08/2022 014512507 Sudha ()
3 THUCKALAY TN-28-004-007-009/2493-A
(Thickanamcode) 		2928004000NRG23200820220234646 20/08/2022 Delbin Thanka Sheeba 2928004WL008943 Delbin Thanka Sheeba 00176 IDIB000N132 440 440 Processed 27/08/2022 014512507 Delbin Thanka Sheeba ()
4 THUCKALAY TN-28-004-007-009/2575-A
(Thickanamcode) 		2928004000NRG23200820220234648 20/08/2022 Sasikala 2928004WL008943 Sasikala 00176 IDIB000N132 660 660 Processed 27/08/2022 014512507 Sasikala ()
5 THUCKALAY TN-28-004-007-009/2576-A
(Thickanamcode) 		2928004000NRG23200820220234649 20/08/2022 Justin paulraj 2928004WL008943 Justin paulraj 00176 IDIB000N132 843 843 Processed 27/08/2022 014512507 Justin paulraj ()
6 THUCKALAY TN-28-004-007-009/2587-A
(Thickanamcode) 		2928004000NRG23200820220234650 20/08/2022 Radha 2928004WL008943 Radha 00176 IDIB000N132 440 440 Processed 27/08/2022 014512507 Radha ()
7 THUCKALAY TN-28-004-007-009/2643-A
(Thickanamcode) 		2928004000NRG23200820220234651 20/08/2022 Vanaja 2928004WL008943 Vanaja 00176 IDIB000N132 660 660 Processed 27/08/2022 014512507 Vanaja ()
SubTotal 4143 4143
8 THUCKALAY TN-28-004-007-004/2145-A
(Thickanamcode) 		2928004000NRG23200820220234575 20/08/2022 Puspham 2928004WL008943 Puspham 00177 IOBA0000129 660 660 Processed 28/08/2022 014512507 Puspham ()
9 THUCKALAY TN-28-004-007-007/1285-A
(Thickanamcode) 		2928004000NRG23200820220234598 20/08/2022 Anitha 2928004WL008943 Anitha 00177 IOBA0000129 220 220 Processed 28/08/2022 014512507 Anitha ()
10 THUCKALAY TN-28-004-007-007/2059-A
(Thickanamcode) 		2928004000NRG23200820220234636 20/08/2022 Thangarani 2928004WL008943 Thangarani 00177 IOBA0000129 660 660 Processed 28/08/2022 014512507 Thangarani ()
11 THUCKALAY TN-28-004-007-009/2451-A
(Thickanamcode) 		2928004000NRG23200820220234643 20/08/2022 Nirmala T 2928004WL008943 Nirmala T 00177 IOBA0000129 660 660 Processed 28/08/2022 014512507 Nirmala T ()
12 THUCKALAY TN-28-004-007-009/2492-A
(Thickanamcode) 		2928004000NRG23200820220234645 20/08/2022 Sindhu 2928004WL008943 Sindhu 00177 IOBA0000129 440 440 Processed 28/08/2022 014512507 Sindhu ()
13 THUCKALAY TN-28-004-007-009/2497-A
(Thickanamcode) 		2928004000NRG23200820220234647 20/08/2022 Jeyanthi 2928004WL008943 Jeyanthi 00177 IOBA0000129 660 660 Processed 28/08/2022 014512507 Jeyanthi ()
SubTotal 3300 3300
14 THUCKALAY TN-28-004-007-007/1201-A
(Thickanamcode) 		2928004000NRG23200820220234589 20/08/2022 Selin Mary 2928004WL008943 Selin Mary 00415 SBIN0000999 660 660 Processed 27/08/2022 014512507 Selin Mary ()
SubTotal 660 660
15 THUCKALAY TN-28-004-007-002/2521-A
(Thickanamcode) 		2928004000NRG23200820220234573 20/08/2022 George 2928004WL008943 George 00415 SBIN0070016 660 660 Processed 27/08/2022 014512507 George ()
16 THUCKALAY TN-28-004-007-007/1292-A
(Thickanamcode) 		2928004000NRG23200820220234601 20/08/2022 Sandhya suresh 2928004WL008943 Sandhya suresh 00415 SBIN0070016 220 220 Processed 27/08/2022 014512507 Sandhya suresh ()
17 THUCKALAY TN-28-004-007-009/2644-A
(Thickanamcode) 		2928004000NRG23200820220234652 20/08/2022 Bendicttal 2928004WL008943 Bendicttal 00415 SBIN0070016 660 660 Processed 27/08/2022 014512507 Bendicttal ()
SubTotal 1540 1540
18 THUCKALAY TN-28-004-007-007/2012-A
(Thickanamcode) 		2928004000NRG23200820220234632 20/08/2022 Balammal 2928004WL008943 Balammal 00437 TMBL0000042 440 440 Processed 27/08/2022 014512507 Balammal ()
19 THUCKALAY TN-28-004-007-015/2614-A
(Thickanamcode) 		2928004000NRG23200820220234654 20/08/2022 Shantha kuamri 2928004WL008943 Shantha kuamri 00437 TMBL0000042 220 220 Processed 27/08/2022 014512507 Shantha kuamri ()
SubTotal 660 660
20 THUCKALAY TN-28-004-007-004/2449-A
(Thickanamcode) 		2928004000NRG23200820220234578 20/08/2022 Ronikam 2928004WL008943 Ronikam 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512507 Ronikam ()
21 THUCKALAY TN-28-004-007-004/2509-A
(Thickanamcode) 		2928004000NRG23200820220234579 20/08/2022 Chellam 2928004WL008943 Chellam 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512507 Chellam ()
SubTotal 1100 1100
Total 11403 11403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_200822FTO_745993 Indian Bank IDIB000N132 NEYYOOR 4143
2 THUCKALAY TN2928004_200822FTO_745993 Indian Overseas Bank IOBA0000129 ERANIEL 3300
3 THUCKALAY TN2928004_200822FTO_745993 State Bank of India SBIN0000999 KALKULAM 660
4 THUCKALAY TN2928004_200822FTO_745993 State Bank of India SBIN0070016 THIRUVITHAMCODE 1540
5 THUCKALAY TN2928004_200822FTO_745993 Tamilnadu Mercantile Bank TMBL0000042 THICKANAMCODE 660
6 THUCKALAY TN2928004_200822FTO_745993 Tamil Nadu Grama Bank IDIB0PLB001 Thickanamcode 1100

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