Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:21:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_090123FTO_1416460
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-28-004-005-004/1096-A
(Maruthoorkurichy) 		2928004000NRG23090120230509910 09/01/2023 Muthaiyan 2928004WL014644 Muthaiyan 00177 IOBA0000273 1440 1440 Processed 01/02/2023 018559087 Muthaiyan ()
2 THUCKALAY TN-28-004-005-005/1122-A
(Maruthoorkurichy) 		2928004000NRG23090120230509913 09/01/2023 Francis S 2928004WL014644 Francis S 00177 IOBA0000273 1440 1440 Processed 01/02/2023 018559087 Francis S ()
3 THUCKALAY TN-28-004-005-005/426-A
(Maruthoorkurichy) 		2928004000NRG23090120230509929 09/01/2023 Johnrose 2928004WL014644 Johnrose 00177 IOBA0000273 1200 1200 Processed 01/02/2023 018559087 Johnrose ()
SubTotal 4080 4080
4 THUCKALAY TN-28-004-005-002/1097-A
(Maruthoorkurichy) 		2928004000NRG23090120230509909 09/01/2023 Chandra 2928004WL014644 Chandra 00415 SBIN0070567 720 720 Processed 01/02/2023 018559087 Chandra ()
SubTotal 720 720
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_090123FTO_1416460 Indian Overseas Bank IOBA0000273 SWAMIYARMADAM 4080
2 THUCKALAY TN2928004_090123FTO_1416460 State Bank of India SBIN0070567 PALLIYADI 720

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