Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:25:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_161222FTO_1290020
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-28-004-006-006/1119-A
(Nullivilai) 		2928004000NRG23161220220466960 16/12/2022 Kala 2928004WL0013665 Kala 00176 IDIB000K268 800 800 Processed 01/02/2023 018558883 Kala ()
SubTotal 800 800
2 THUCKALAY TN-28-004-004-004/926-A
(Athivilai) 		2928004000NRG23161220220466959 16/12/2022 Pramila Kumari 2928004WL0013664 Pramila Kumari 00176 IDIB000N132 600 600 Processed 01/02/2023 018558883 Pramila Kumari ()
SubTotal 600 600
3 THUCKALAY TN-28-004-006-006/2057-A
(Nullivilai) 		2928004000NRG23161220220466961 16/12/2022 Bhagavathi Ammal 2928004WL0013665 Bhagavathi Ammal 00177 IOBA0000129 800 800 Processed 01/02/2023 018558883 Bhagavathi Ammal ()
SubTotal 800 800
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_161222FTO_1290020 Indian Bank IDIB000K268 Kandanvilai 800
2 THUCKALAY TN2928004_161222FTO_1290020 Indian Bank IDIB000N132 NEYYOOR 600
3 THUCKALAY TN2928004_161222FTO_1290020 Indian Overseas Bank IOBA0000129 ERANIEL 800

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