Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:31:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_050522FTO_179222
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-28-004-002-010/1030-A
(Kalkurichi) 		2928004000NRG23050520220040439 05/05/2022 Girija 2928004WL001747 Girija 00078 CNRB0000923 1405 1405 Processed 16/05/2022 014388859 Girija ()
SubTotal 1405 1405
2 THUCKALAY TN-28-004-002-010/1030-A
(Kalkurichi) 		2928004000NRG23050520220040440 05/05/2022 Christhudhas 2928004WL001747 Christhudhas 00176 IDIB000T140 1405 1405 Processed 16/05/2022 014388859 Christhudhas ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_050522FTO_179222 Canara Bank CNRB0000923 THUCKALAY 1405
2 THUCKALAY TN2928004_050522FTO_179222 Indian Bank IDIB000T140 THUCKALAY 1405

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