Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_190522FTO_215640
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-28-004-002-003/866-A
(Kalkurichi) 		2928004000NRG23190520220064419 19/05/2022 MURUGAN 2928004WL002747 MURUGAN 00078 CNRB0000923 1250 1250 Processed 01/06/2022 036403001 MURUGAN ()
2 THUCKALAY TN-28-004-002-006/1023-A
(Kalkurichi) 		2928004000NRG23190520220064420 19/05/2022 Arunananthan 2928004WL002747 Arunananthan 00078 CNRB0000923 1250 1250 Processed 01/06/2022 036403001 Arunananthan ()
SubTotal 2500 2500
3 THUCKALAY TN-28-004-002-002/205-A
(Kalkurichi) 		2928004000NRG23190520220064382 19/05/2022 K Mani 2928004WL002747 K Mani 00176 IDIB000T140 1250 1250 Processed 31/05/2022 036403001 K Mani ()
4 THUCKALAY TN-28-004-002-010/1020-A
(Kalkurichi) 		2928004000NRG23190520220064423 19/05/2022 Reginal N 2928004WL002747 Reginal N 00176 IDIB000T140 1250 1250 Processed 31/05/2022 036403001 Reginal N ()
SubTotal 2500 2500
5 THUCKALAY TN-28-004-002-002/265-A
(Kalkurichi) 		2928004000NRG23190520220064387 19/05/2022 Nagaveni 2928004WL002747 Nagaveni 00177 IOBA0000177 1250 1250 Processed 01/06/2022 036403001 Nagaveni ()
SubTotal 1250 1250
6 THUCKALAY TN-28-004-002-006/1025-A
(Kalkurichi) 		2928004000NRG23190520220064421 19/05/2022 Mary Pushpa Rani 2928004WL002747 Mary Pushpa Rani 00468 UBIN0934356 1250 1250 Processed 31/05/2022 036403001 Mary Pushpa Rani ()
SubTotal 1250 1250
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_190522FTO_215640 Canara Bank CNRB0000923 THUCKALAY 2500
2 THUCKALAY TN2928004_190522FTO_215640 Indian Bank IDIB000T140 THUCKALAY 2500
3 THUCKALAY TN2928004_190522FTO_215640 Indian Overseas Bank IOBA0000177 Padmanabapuram 1250
4 THUCKALAY TN2928004_190522FTO_215640 Union Bank of India UBIN0934356 THUCKALAY 1250

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