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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_300123FTO_1502212
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-28-004-001-002/881-A
(Chadayamangalam) 		2928004000NRG23270120230538199 30/01/2023 Priya 2928004WL015247 Priya 00078 CNRB0000923 720 720 Processed 01/02/2023 018559851 Priya ()
2 THUCKALAY TN-28-004-001-008/899-A
(Chadayamangalam) 		2928004000NRG23270120230538205 30/01/2023 Bhama 2928004WL015247 Bhama 00078 CNRB0000923 1200 1200 Processed 01/02/2023 018559851 Bhama ()
SubTotal 1920 1920
3 THUCKALAY TN-28-004-001-001/803-A
(Chadayamangalam) 		2928004000NRG23270120230538195 30/01/2023 Saojini 2928004WL015247 Saojini 00176 IDIB000T140 1200 1200 Processed 01/02/2023 018559851 Saojini ()
4 THUCKALAY TN-28-004-001-008/930-A
(Chadayamangalam) 		2928004000NRG23270120230538207 30/01/2023 Sumithriarani 2928004WL015247 Sumithriarani 00176 IDIB000T140 960 960 Processed 01/02/2023 018559851 Sumithriarani ()
SubTotal 2160 2160
5 THUCKALAY TN-28-004-001-001/630-A
(Chadayamangalam) 		2928004000NRG23270120230538185 30/01/2023 Krishnamani 2928004WL015247 Krishnamani 00177 IOBA0000177 1440 1440 Processed 01/02/2023 018559851 Krishnamani ()
SubTotal 1440 1440
6 THUCKALAY TN-28-004-001-008/902-A
(Chadayamangalam) 		2928004000NRG23270120230538206 30/01/2023 Meena 2928004WL015247 Meena 00415 SBIN0070371 1440 1440 Processed 01/02/2023 018559851 Meena ()
SubTotal 1440 1440
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_300123FTO_1502212 Canara Bank CNRB0000923 THUCKALAY 1920
2 THUCKALAY TN2928004_300123FTO_1502212 Indian Bank IDIB000T140 THUCKALAY 2160
3 THUCKALAY TN2928004_300123FTO_1502212 Indian Overseas Bank IOBA0000177 PADMANABAPURAM 1440
4 THUCKALAY TN2928004_300123FTO_1502212 State Bank of India SBIN0070371 VILLUKURI 1440

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