Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:23:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_151022FTO_1012624
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-28-004-004-004/30-A
(Athivilai) 		2928004000NRG23151020220355014 15/10/2022 Raj 2928004WL011172 Raj 00176 IDIB000N132 920 920 Processed 19/10/2022 018043759 Raj ()
2 THUCKALAY TN-28-004-004-004/364-A
(Athivilai) 		2928004000NRG23151020220355021 15/10/2022 Francis 2928004WL011172 Francis 00176 IDIB000N132 1380 1380 Processed 19/10/2022 018043759 Francis ()
3 THUCKALAY TN-28-004-004-004/476-A
(Athivilai) 		2928004000NRG23151020220355025 15/10/2022 Sutha 2928004WL011172 Sutha 00176 IDIB000N132 920 920 Processed 19/10/2022 018043759 Sutha ()
4 THUCKALAY TN-28-004-004-004/917-A
(Athivilai) 		2928004000NRG23151020220355038 15/10/2022 Jeyanthi 2928004WL011172 Jeyanthi 00176 IDIB000N132 1380 1380 Processed 19/10/2022 018043759 Jeyanthi ()
5 THUCKALAY TN-28-004-004-006/1273-A
(Athivilai) 		2928004000NRG23151020220355046 15/10/2022 Varuvel Nesan 2928004WL011172 Varuvel Nesan 00176 IDIB000N132 1150 1150 Processed 19/10/2022 018043759 Varuvel Nesan ()
SubTotal 5750 5750
6 THUCKALAY TN-28-004-004-001/1304-A
(Athivilai) 		2928004000NRG23151020220354999 15/10/2022 SUJI K 2928004WL011172 SUJI K 00177 IOBA0000129 1380 1380 Processed 19/10/2022 018043759 SUJI K ()
7 THUCKALAY TN-28-004-004-002/1249-A
(Athivilai) 		2928004000NRG23151020220355001 15/10/2022 Neela Bai 2928004WL011172 Neela Bai 00177 IOBA0000129 1380 1380 Processed 19/10/2022 018043759 Neela Bai ()
8 THUCKALAY TN-28-004-004-003/1293-A
(Athivilai) 		2928004000NRG23151020220355005 15/10/2022 Daisy 2928004WL011172 Daisy 00177 IOBA0000129 1380 1380 Processed 19/10/2022 018043759 Daisy ()
9 THUCKALAY TN-28-004-004-004/472-A
(Athivilai) 		2928004000NRG23151020220355024 15/10/2022 MUTHAMMAL 2928004WL011172 MUTHAMMAL 00177 IOBA0000129 1380 1380 Processed 19/10/2022 018043759 MUTHAMMAL ()
10 THUCKALAY TN-28-004-004-004/918-A
(Athivilai) 		2928004000NRG23151020220355039 15/10/2022 Rathamani 2928004WL011172 Rathamani 00177 IOBA0000129 1380 1380 Processed 19/10/2022 018043759 Rathamani ()
11 THUCKALAY TN-28-004-004-009/1254-A
(Athivilai) 		2928004000NRG23151020220355048 15/10/2022 Leema Rose 2928004WL011172 Leema Rose 00177 IOBA0000129 1150 1150 Processed 19/10/2022 018043759 Leema Rose ()
SubTotal 8050 8050
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_151022FTO_1012624 Indian Bank IDIB000N132 NEYYOOR 5750
2 THUCKALAY TN2928004_151022FTO_1012624 Indian Overseas Bank IOBA0000129 ERANIEL 8050

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