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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_020922FTO_817199
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-28-004-005-005/463-A
(Maruthoorkurichy) 		2928004000NRG23020920220265645 02/09/2022 REGIMOHAN 2928004WL009629 REGIMOHAN 00177 IOBA0000273 880 880 Processed 14/10/2022 033431914 REGIMOHAN ()
2 THUCKALAY TN-28-004-005-006/990-A
(Maruthoorkurichy) 		2928004000NRG23020920220265658 02/09/2022 Ravikumar 2928004WL009629 Ravikumar 00177 IOBA0000273 843 843 Processed 14/10/2022 033431914 Ravikumar ()
SubTotal 1723 1723
3 THUCKALAY TN-28-004-005-014/975-A
(Maruthoorkurichy) 		2928004000NRG23020920220265661 02/09/2022 Isabella 2928004WL009629 Isabella 00415 SBIN0007994 660 660 Processed 13/10/2022 033431914 Isabella ()
SubTotal 660 660
4 THUCKALAY TN-28-004-005-002/1097-A
(Maruthoorkurichy) 		2928004000NRG23020920220265630 02/09/2022 Chandra 2928004WL009629 Chandra 00415 SBIN0070567 220 220 Processed 13/10/2022 033431914 Chandra ()
5 THUCKALAY TN-28-004-005-009/1136-A
(Maruthoorkurichy) 		2928004000NRG23020920220265659 02/09/2022 Edwin Raj Palice 2928004WL009629 Edwin Raj Palice 00415 SBIN0070567 880 880 Processed 13/10/2022 033431914 Edwin Raj Palice ()
SubTotal 1100 1100
6 THUCKALAY TN-28-004-005-005/267-A
(Maruthoorkurichy) 		2928004000NRG23020920220265638 02/09/2022 G.Johnson 2928004WL009629 G.Johnson 00437 TMBL0000046 660 660 Processed 13/10/2022 033431914 G.Johnson ()
SubTotal 660 660
Total 4143 4143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_020922FTO_817199 Indian Overseas Bank IOBA0000273 SWAMIYARMADAM 1723
2 THUCKALAY TN2928004_020922FTO_817199 State Bank of India SBIN0007994 KAPPIARAI 660
3 THUCKALAY TN2928004_020922FTO_817199 State Bank of India SBIN0070567 PALLIYADI 1100
4 THUCKALAY TN2928004_020922FTO_817199 Tamilnadu Mercantile Bank TMBL0000046 PALLIYADI 660

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