Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:46:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_180622FTO_370852
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-28-004-007-013/2704-A
(Thickanamcode) 		2928004000NRG23180620220118348 18/06/2022 Angel mary 2928004WL004684 Angel mary 00078 CNRB0016180 1200 1200 Processed 25/06/2022 009596965 Angel mary ()
SubTotal 1200 1200
2 THUCKALAY TN-28-004-007-007/327-A
(Thickanamcode) 		2928004000NRG23180620220118312 18/06/2022 Kanagam 2928004WL004684 Kanagam 00176 IDIB000N132 1200 1200 Processed 25/06/2022 009596965 Kanagam ()
3 THUCKALAY TN-28-004-007-009/2575-A
(Thickanamcode) 		2928004000NRG23180620220118333 18/06/2022 Sasikala 2928004WL004684 Sasikala 00176 IDIB000N132 1200 1200 Processed 25/06/2022 009596965 Sasikala ()
4 THUCKALAY TN-28-004-007-010/2279-A
(Thickanamcode) 		2928004000NRG23180620220118337 18/06/2022 Vijayarani 2928004WL004684 Vijayarani 00176 IDIB000N132 1200 1200 Processed 25/06/2022 009596965 Vijayarani ()
SubTotal 3600 3600
5 THUCKALAY TN-28-004-007-007/1422-A
(Thickanamcode) 		2928004000NRG23180620220118265 18/06/2022 Abila Threase 2928004WL004684 Abila Threase 00177 IOBA0000129 1440 1440 Processed 25/06/2022 009596965 Abila Threase ()
6 THUCKALAY TN-28-004-007-007/2596-A
(Thickanamcode) 		2928004000NRG23180620220118300 18/06/2022 Johnson 2928004WL004684 Johnson 00177 IOBA0000129 1440 1440 Processed 25/06/2022 009596965 Johnson ()
7 THUCKALAY TN-28-004-007-009/2497-A
(Thickanamcode) 		2928004000NRG23180620220118332 18/06/2022 Jeyanthi 2928004WL004684 Jeyanthi 00177 IOBA0000129 1440 1440 Processed 25/06/2022 009596965 Jeyanthi ()
8 THUCKALAY TN-28-004-007-010/2088-A
(Thickanamcode) 		2928004000NRG23180620220118335 18/06/2022 Kamalam 2928004WL004684 Kamalam 00177 IOBA0000129 1200 1200 Processed 25/06/2022 009596965 Kamalam ()
9 THUCKALAY TN-28-004-007-010/2275-A
(Thickanamcode) 		2928004000NRG23180620220118336 18/06/2022 Aswathi 2928004WL004684 Aswathi 00177 IOBA0000129 1200 1200 Processed 25/06/2022 009596965 Aswathi ()
10 THUCKALAY TN-28-004-007-013/2368-A
(Thickanamcode) 		2928004000NRG23180620220118345 18/06/2022 Thangam 2928004WL004684 Thangam 00177 IOBA0000129 1440 1440 Processed 25/06/2022 009596965 Thangam ()
SubTotal 8160 8160
11 THUCKALAY TN-28-004-007-012/1978-A
(Thickanamcode) 		2928004000NRG23180620220118339 18/06/2022 Rosammal 2928004WL004684 Rosammal 00177 IOBA0000177 1440 1440 Processed 25/06/2022 009596965 Rosammal ()
SubTotal 1440 1440
12 THUCKALAY TN-28-004-007-012/2328-A
(Thickanamcode) 		2928004000NRG23180620220118342 18/06/2022 Anitha 2928004WL004684 Anitha 00415 SBIN0002222 960 960 Processed 25/06/2022 009596965 Anitha ()
SubTotal 960 960
13 THUCKALAY TN-28-004-007-010/2610-A
(Thickanamcode) 		2928004000NRG23180620220118338 18/06/2022 Kamala Bai 2928004WL004684 Kamala Bai 00415 SBIN0011942 960 960 Processed 25/06/2022 009596965 Kamala Bai ()
SubTotal 960 960
14 THUCKALAY TN-28-004-007-007/1812-A
(Thickanamcode) 		2928004000NRG23180620220118280 18/06/2022 Saroja 2928004WL004684 Saroja 00415 SBIN0070016 1440 1440 Processed 25/06/2022 009596965 Saroja ()
15 THUCKALAY TN-28-004-007-007/2020-A
(Thickanamcode) 		2928004000NRG23180620220118291 18/06/2022 Santhi 2928004WL004684 Santhi 00415 SBIN0070016 1200 1200 Processed 25/06/2022 009596965 Santhi ()
16 THUCKALAY TN-28-004-007-007/331-A
(Thickanamcode) 		2928004000NRG23180620220118315 18/06/2022 S Kalpana 2928004WL004684 S Kalpana 00415 SBIN0070016 1200 1200 Processed 25/06/2022 009596965 S Kalpana ()
17 THUCKALAY TN-28-004-007-007/851-A
(Thickanamcode) 		2928004000NRG23180620220118324 18/06/2022 Dhamotharan 2928004WL004684 Dhamotharan 00415 SBIN0070016 720 720 Processed 25/06/2022 009596965 Dhamotharan ()
18 THUCKALAY TN-28-004-007-009/2644-A
(Thickanamcode) 		2928004000NRG23180620220118334 18/06/2022 Bendicttal 2928004WL004684 Bendicttal 00415 SBIN0070016 1440 1440 Processed 25/06/2022 009596965 Bendicttal ()
SubTotal 6000 6000
19 THUCKALAY TN-28-004-007-007/356-A
(Thickanamcode) 		2928004000NRG23180620220118318 18/06/2022 Lazar 2928004WL004684 Lazar 00437 TMBL0000042 1440 1440 Processed 25/06/2022 009596965 Lazar ()
20 THUCKALAY TN-28-004-007-012/2514-A
(Thickanamcode) 		2928004000NRG23180620220118343 18/06/2022 Selvi 2928004WL004684 Selvi 00437 TMBL0000042 1440 1440 Processed 25/06/2022 009596965 Selvi ()
21 THUCKALAY TN-28-004-007-013/2471-A
(Thickanamcode) 		2928004000NRG23180620220118347 18/06/2022 Rani 2928004WL004684 Rani 00437 TMBL0000042 1440 1440 Processed 25/06/2022 009596965 Rani ()
SubTotal 4320 4320
22 THUCKALAY TN-28-004-007-007/1556-A
(Thickanamcode) 		2928004000NRG23180620220118269 18/06/2022 Lourthu Mary 2928004WL004684 Lourthu Mary 00468 UBIN0577693 1440 1440 Processed 25/06/2022 009596965 Lourthu Mary ()
23 THUCKALAY TN-28-004-007-014/2649-A
(Thickanamcode) 		2928004000NRG23180620220118349 18/06/2022 James Mesmin 2928004WL004684 James Mesmin 00468 UBIN0577693 480 480 Processed 25/06/2022 009596965 James Mesmin ()
SubTotal 1920 1920
24 THUCKALAY TN-28-004-007-007/328-A
(Thickanamcode) 		2928004000NRG23180620220118313 18/06/2022 Selvi 2928004WL004684 Selvi 00701 IDIB0PLB001 1440 1440 Processed 25/06/2022 009596965 Selvi ()
SubTotal 1440 1440
Total 30000 30000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_180622FTO_370852 Canara Bank CNRB0016180 NEYYOOR 1200
2 THUCKALAY TN2928004_180622FTO_370852 Indian Bank IDIB000N132 NEYYOOR 3600
3 THUCKALAY TN2928004_180622FTO_370852 Indian Overseas Bank IOBA0000129 ERANIEL 8160
4 THUCKALAY TN2928004_180622FTO_370852 Indian Overseas Bank IOBA0000177 PADMANABAPURAM 1440
5 THUCKALAY TN2928004_180622FTO_370852 State Bank of India SBIN0002222 KARUNGAL 960
6 THUCKALAY TN2928004_180622FTO_370852 State Bank of India SBIN0011942 COLACHEL 960
7 THUCKALAY TN2928004_180622FTO_370852 State Bank of India SBIN0070016 THIRUVITHAMCODE 6000
8 THUCKALAY TN2928004_180622FTO_370852 Tamilnadu Mercantile Bank TMBL0000042 THICKANAMCODE 4320
9 THUCKALAY TN2928004_180622FTO_370852 Union Bank of India UBIN0577693 Thicknamcode 1920
10 THUCKALAY TN2928004_180622FTO_370852 Tamil Nadu Grama Bank IDIB0PLB001 Thickanamcode 1440

Download In Excel