Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_080422APB_FTO_46922
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-28-004-004-001/1017-A
(Athivilai) 		2928004000NRG23080420220002237 08/04/2022 Rajathangam 2928004WL000084 Rajathangam 00177 IOBA0000129 1124 1124 Processed 04/05/2022 036264459 Rajathangam INDIAN OVERSEAS BANK(508541)
2 THUCKALAY TN-28-004-004-004/293-A
(Athivilai) 		2928004000NRG23080420220002238 08/04/2022 Saratha 2928004WL000084 Saratha 00177 IOBA0000129 1124 1124 Processed 04/05/2022 036264459 Saratha INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_080422APB_FTO_46922 Indian Overseas Bank IOBA0000129 ERANIEL 2248

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