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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:19:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_010922APB_FTO_810756
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-28-004-001-001/60-A
(Chadayamangalam) 		2928004000NRG23010920220258589 01/09/2022 Saroja 2928004WL009488 Saroja 00177 IOBA0000177 1405 1405 Processed 13/10/2022 033431818 Saroja INDIAN BANK(607105)
2 THUCKALAY TN-28-004-001-001/696-A
(Chadayamangalam) 		2928004000NRG23010920220258590 01/09/2022 Saratha 2928004WL009488 Saratha 00177 IOBA0000177 1405 1405 Processed 13/10/2022 033431818 Saratha INDIAN BANK(607105)
SubTotal 2810 2810
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_010922APB_FTO_810756 Indian Overseas Bank IOBA0000177 Padmanabapuram 2810

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