Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:52:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_290422FTO_163474
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-28-004-001-002/881-A
(Chadayamangalam) 		2928004000NRG23290420220033542 29/04/2022 Priya 2928004WL001232 Priya 00078 CNRB0000923 1500 1500 Processed 13/05/2022 018427819 Priya ()
SubTotal 1500 1500
2 THUCKALAY TN-28-004-001-001/53-A
(Chadayamangalam) 		2928004000NRG23290420220033534 29/04/2022 RAJESWARI 2928004WL001232 RAJESWARI 00177 IOBA0000177 1250 1250 Processed 13/05/2022 018427819 RAJESWARI ()
3 THUCKALAY TN-28-004-001-001/89-A
(Chadayamangalam) 		2928004000NRG23290420220033541 29/04/2022 Mary Anjel 2928004WL001232 Mary Anjel 00177 IOBA0000177 1500 1500 Processed 13/05/2022 018427819 Mary Anjel ()
SubTotal 2750 2750
4 THUCKALAY TN-28-004-001-003/868-A
(Chadayamangalam) 		2928004000NRG23290420220033543 29/04/2022 Jenila Rani 2928004WL001232 Jenila Rani 00415 SBIN0000999 1500 1500 Processed 13/05/2022 018427819 Jenila Rani ()
SubTotal 1500 1500
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_290422FTO_163474 Canara Bank CNRB0000923 THUCKALAY 1500
2 THUCKALAY TN2928004_290422FTO_163474 Indian Overseas Bank IOBA0000177 PADMANABAPURAM 2750
3 THUCKALAY TN2928004_290422FTO_163474 State Bank of India SBIN0000999 KALKULAM 1500

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