Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:15:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_290422FTO_167625
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-28-004-006-007/2600-A
(Nullivilai) 		2928004000NRG23290420220034709 29/04/2022 Ajila deva rahel 2928004WL001278 Ajila deva rahel 00415 SBIN0071165 1686 1686 Processed 13/05/2022 018427819 Ajila deva rahel ()
2 THUCKALAY TN-28-004-006-007/2600-A
(Nullivilai) 		2928004000NRG23290420220034710 29/04/2022 Sarojini 2928004WL001278 Sarojini 00415 SBIN0071165 1686 1686 Rejected 16/05/2022 018427819 No Such Account
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_290422FTO_167625 State Bank of India SBIN0071165 KANDANVILAI 3372

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