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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:46:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_130822APB_FTO_717532
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-28-004-001-001/60-A
(Chadayamangalam) 		2928004000NRG23120820220207311 13/08/2022 Saroja 2928004WL008625 Saroja 00177 IOBA0000177 1124 1124 Processed 24/08/2022 013156747 Saroja INDIAN BANK(607105)
2 THUCKALAY TN-28-004-001-001/696-A
(Chadayamangalam) 		2928004000NRG23120820220207312 13/08/2022 Saratha 2928004WL008625 Saratha 00177 IOBA0000177 1124 1124 Processed 24/08/2022 013156747 Saratha INDIAN BANK(607105)
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_130822APB_FTO_717532 Indian Overseas Bank IOBA0000177 Padmanabapuram 2248

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