Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_230522FTO_226010
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-28-004-003-003/121-A
(Muthalakurichi) 		2928004000NRG22130420220546693 23/05/2022 Sasikala 2928004WL0016558 Sasikala 00078 CNRB0000923 1638 1638 Processed 01/06/2022 036403001 Sasikala ()
2 THUCKALAY TN-28-004-003-003/121-A
(Muthalakurichi) 		2928004000NRG22130420220546695 23/05/2022 Sasikala 2928004WL0016558 Sasikala 00078 CNRB0000923 1365 1365 Processed 01/06/2022 036403001 Sasikala ()
SubTotal 3003 3003
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_230522FTO_226010 Canara Bank CNRB0000923 THUCKALAY 3003

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