Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_311022FTO_1086531
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-28-004-001-001/803-A
(Chadayamangalam) 		2928004000NRG23281020220381739 31/10/2022 Saojini 2928004WL011744 Saojini 00176 IDIB000T140 1000 1000 Processed 05/11/2022 015710881 Saojini ()
SubTotal 1000 1000
2 THUCKALAY TN-28-004-001-001/481-A
(Chadayamangalam) 		2928004000NRG23281020220381712 31/10/2022 Mariasebasthiyai 2928004WL011744 Mariasebasthiyai 00177 IOBA0000177 1000 1000 Processed 05/11/2022 015710881 Mariasebasthiyai ()
3 THUCKALAY TN-28-004-001-001/636-A
(Chadayamangalam) 		2928004000NRG23281020220381729 31/10/2022 Vijaya 2928004WL011744 Vijaya 00177 IOBA0000177 1000 1000 Processed 05/11/2022 015710881 Vijaya ()
SubTotal 2000 2000
4 THUCKALAY TN-28-004-001-011/906-A
(Chadayamangalam) 		2928004000NRG23281020220381744 31/10/2022 Jeya Rani 2928004WL011744 Jeya Rani 00415 SBIN0000999 600 600 Processed 05/11/2022 015710881 Jeya Rani ()
SubTotal 600 600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_311022FTO_1086531 Indian Bank IDIB000T140 THUCKALAY 1000
2 THUCKALAY TN2928004_311022FTO_1086531 Indian Overseas Bank IOBA0000177 Padmanabapuram 2000
3 THUCKALAY TN2928004_311022FTO_1086531 State Bank of India SBIN0000999 KALKULAM 600

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