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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:50:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_250223APB_FTO_1591886
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-28-004-001-001/362-A
(Chadayamangalam) 		2928004000NRG23250220230562037 25/02/2023 Mary Rosely 2928004WL015993 Mary Rosely 00177 IOBA0000177 1686 1686 Processed 02/04/2023 005716191 Mary Rosely CANARA BANK(508532)
2 THUCKALAY TN-28-004-001-001/392-A
(Chadayamangalam) 		2928004000NRG23250220230562038 25/02/2023 Thatheyius Mary 2928004WL015993 Thatheyius Mary 00177 IOBA0000177 1686 1686 Processed 02/04/2023 005716191 Thatheyius Mary INDIAN OVERSEAS BANK(508541)
3 THUCKALAY TN-28-004-001-001/767-A
(Chadayamangalam) 		2928004000NRG23250220230562039 25/02/2023 Maria Antonyammal 2928004WL015993 Maria Antonyammal 00177 IOBA0000177 1686 1686 Processed 02/04/2023 005716191 Maria Antonyammal INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
4 THUCKALAY TN-28-004-001-006/875-A
(Chadayamangalam) 		2928004000NRG23250220230562040 25/02/2023 Nirmala 2928004WL015993 Nirmala 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005716191 Nirmala PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_250223APB_FTO_1591886 Indian Overseas Bank IOBA0000177 Padmanabapuram 5058
2 THUCKALAY TN2928004_250223APB_FTO_1591886 Pandyan Grama Bank IOBA0PGB001 Peyankuzhi 1686

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