Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_290622FTO_441298
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) 		2928004000NRG23290620220132809 29/06/2022 Girija 2928004WL005616 Girija 00078 CNRB0000923 1686 1686 Processed 08/07/2022 017186076 Girija ()
SubTotal 1686 1686
2 THUCKALAY TN-28-004-002-010/1030-A
(Kalkurichi) 		2928004000NRG23290620220132810 29/06/2022 Christhudhas 2928004WL005616 Christhudhas 00176 IDIB000T140 1686 1686 Processed 08/07/2022 017186076 Christhudhas ()
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_441298 Canara Bank CNRB0000923 THUCKALAY 1686
2 THUCKALAY TN2928004_290622FTO_441298 Indian Bank IDIB000T140 THUCKALAY 1686

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