Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_290622FTO_441138
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-28-004-005-005/427-A
(Maruthoorkurichy) 		2928004000NRG23290620220132863 29/06/2022 Raveenthiran 2928004WL005642 Raveenthiran 00078 CNRB0016183 1686 1686 Processed 08/07/2022 017186076 Raveenthiran ()
SubTotal 1686 1686
2 THUCKALAY TN-28-004-005-005/427-A
(Maruthoorkurichy) 		2928004000NRG23290620220132864 29/06/2022 Easwari 2928004WL005642 Easwari 00177 IOBA0000273 1686 1686 Processed 08/07/2022 017186076 Easwari ()
SubTotal 1686 1686
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_290622FTO_441138 Canara Bank CNRB0016183 Mulegumoodu 1686
2 THUCKALAY TN2928004_290622FTO_441138 Indian Overseas Bank IOBA0000273 SWAMIYARMADAM 1686

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