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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_261022FTO_1065441
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-28-004-003-003/225-A
(Muthalakurichi) 		2928004000NRG23201020220363195 26/10/2022 Latha 2928004WL011415 Latha 00078 CNRB0000923 800 800 Processed 05/11/2022 015710909 Latha ()
2 THUCKALAY TN-28-004-003-003/292-A
(Muthalakurichi) 		2928004000NRG23201020220363203 26/10/2022 Vijaya. P 2928004WL011415 Vijaya. P 00078 CNRB0000923 800 800 Processed 05/11/2022 015710909 Vijaya. P ()
3 THUCKALAY TN-28-004-003-003/376-A
(Muthalakurichi) 		2928004000NRG23201020220363222 26/10/2022 Prema 2928004WL011415 Prema 00078 CNRB0000923 800 800 Processed 05/11/2022 015710909 Prema ()
4 THUCKALAY TN-28-004-003-003/508-A
(Muthalakurichi) 		2928004000NRG23201020220363245 26/10/2022 Hemaletha 2928004WL011415 Hemaletha 00078 CNRB0000923 800 800 Processed 05/11/2022 015710909 Hemaletha ()
5 THUCKALAY TN-28-004-003-003/560-A
(Muthalakurichi) 		2928004000NRG23201020220363250 26/10/2022 Raj 2928004WL011415 Raj 00078 CNRB0000923 800 800 Processed 05/11/2022 015710909 Raj ()
6 THUCKALAY TN-28-004-003-003/792-A
(Muthalakurichi) 		2928004000NRG23201020220363262 26/10/2022 Aijitha A 2928004WL011415 Aijitha A 00078 CNRB0000923 800 800 Processed 05/11/2022 015710909 Aijitha A ()
7 THUCKALAY TN-28-004-003-003/808-A
(Muthalakurichi) 		2928004000NRG23201020220363263 26/10/2022 Jeyanthi 2928004WL011415 Jeyanthi 00078 CNRB0000923 800 800 Processed 05/11/2022 015710909 Jeyanthi ()
8 THUCKALAY TN-28-004-003-013/784-A
(Muthalakurichi) 		2928004000NRG23201020220363268 26/10/2022 Amali 2928004WL011415 Amali 00078 CNRB0000923 800 800 Processed 05/11/2022 015710909 Amali ()
SubTotal 6400 6400
9 THUCKALAY TN-28-004-003-003/577-A
(Muthalakurichi) 		2928004000NRG23201020220363251 26/10/2022 Thanka Latha 2928004WL011415 Thanka Latha 00177 IOBA0000177 600 600 Processed 05/11/2022 015710909 Thanka Latha ()
10 THUCKALAY TN-28-004-003-003/750-A
(Muthalakurichi) 		2928004000NRG23201020220363260 26/10/2022 Shalini 2928004WL011415 Shalini 00177 IOBA0000177 600 600 Processed 05/11/2022 015710909 Shalini ()
SubTotal 1200 1200
11 THUCKALAY TN-28-004-003-003/352-A
(Muthalakurichi) 		2928004000NRG23201020220363214 26/10/2022 Thankappan 2928004WL011415 Thankappan 00437 TMBL0000166 800 800 Processed 05/11/2022 015710909 Thankappan ()
12 THUCKALAY TN-28-004-003-003/601-A
(Muthalakurichi) 		2928004000NRG23201020220363252 26/10/2022 Shyla 2928004WL011415 Shyla 00437 TMBL0000166 800 800 Processed 05/11/2022 015710909 Shyla ()
SubTotal 1600 1600
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_261022FTO_1065441 Canara Bank CNRB0000923 THUCKALAY 6400
2 THUCKALAY TN2928004_261022FTO_1065441 Indian Overseas Bank IOBA0000177 Padmanabapuram 1200
3 THUCKALAY TN2928004_261022FTO_1065441 Tamilnadu Mercantile Bank TMBL0000166 THUCKALAY 1600

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