Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_290422FTO_167933
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-28-004-007-014/2642-A
(Thickanamcode) 		2928004000NRG23290420220035573 29/04/2022 Pushpalatha 2928004WL001308 Pushpalatha 00176 IDIB000T140 1500 1500 Processed 13/05/2022 018427819 Pushpalatha ()
SubTotal 1500 1500
2 THUCKALAY TN-28-004-007-007/1569-A
(Thickanamcode) 		2928004000NRG23290420220035496 29/04/2022 Nirmala 2928004WL001308 Nirmala 00177 IOBA0000129 1500 1500 Processed 13/05/2022 018427819 Nirmala ()
3 THUCKALAY TN-28-004-007-007/2248-A
(Thickanamcode) 		2928004000NRG23290420220035519 29/04/2022 JEYAKUMARI 2928004WL001308 JEYAKUMARI 00177 IOBA0000129 1250 1250 Processed 13/05/2022 018427819 JEYAKUMARI ()
4 THUCKALAY TN-28-004-007-007/529-A
(Thickanamcode) 		2928004000NRG23290420220035529 29/04/2022 Devadhas 2928004WL001308 Devadhas 00177 IOBA0000129 1500 1500 Processed 13/05/2022 018427819 Devadhas ()
5 THUCKALAY TN-28-004-007-007/604-A
(Thickanamcode) 		2928004000NRG23290420220035545 29/04/2022 Arul Mani 2928004WL001308 Arul Mani 00177 IOBA0000129 1500 1500 Processed 13/05/2022 018427819 Arul Mani ()
6 THUCKALAY TN-28-004-007-007/675-A
(Thickanamcode) 		2928004000NRG23290420220035557 29/04/2022 Selvaraj 2928004WL001308 Selvaraj 00177 IOBA0000129 1500 1500 Processed 13/05/2022 018427819 Selvaraj ()
7 THUCKALAY TN-28-004-007-011/2555-A
(Thickanamcode) 		2928004000NRG23290420220035564 29/04/2022 Helen Rani 2928004WL001308 Helen Rani 00177 IOBA0000129 250 250 Processed 13/05/2022 018427819 Helen Rani ()
SubTotal 7500 7500
8 THUCKALAY TN-28-004-007-011/2549-A
(Thickanamcode) 		2928004000NRG23290420220035562 29/04/2022 Jemila Jeyanthi 2928004WL001308 Jemila Jeyanthi 00177 IOBA0003625 1250 1250 Processed 13/05/2022 018427819 Jemila Jeyanthi ()
SubTotal 1250 1250
9 THUCKALAY TN-28-004-007-007/1347-A
(Thickanamcode) 		2928004000NRG23290420220035489 29/04/2022 Jeya .G 2928004WL001308 Jeya .G 00415 SBIN0002222 1500 1500 Processed 13/05/2022 018427819 Jeya .G ()
SubTotal 1500 1500
10 THUCKALAY TN-28-004-007-011/2550-A
(Thickanamcode) 		2928004000NRG23290420220035563 29/04/2022 Saroja 2928004WL001308 Saroja 00415 SBIN0003234 500 500 Processed 13/05/2022 018427819 Saroja ()
11 THUCKALAY TN-28-004-007-014/2640-A
(Thickanamcode) 		2928004000NRG23290420220035572 29/04/2022 Murugesan 2928004WL001308 Murugesan 00415 SBIN0003234 1686 1686 Processed 13/05/2022 018427819 Murugesan ()
SubTotal 2186 2186
12 THUCKALAY TN-28-004-007-007/2463-A
(Thickanamcode) 		2928004000NRG23290420220035521 29/04/2022 Vasantha kumari 2928004WL001308 Vasantha kumari 00415 SBIN0011942 1500 1500 Processed 13/05/2022 018427819 Vasantha kumari ()
SubTotal 1500 1500
13 THUCKALAY TN-28-004-007-007/2478-A
(Thickanamcode) 		2928004000NRG23290420220035522 29/04/2022 Panchali 2928004WL001308 Panchali 00437 TMBL0000042 1500 1500 Processed 13/05/2022 018427819 Panchali ()
14 THUCKALAY TN-28-004-007-011/2629-A
(Thickanamcode) 		2928004000NRG23290420220035565 29/04/2022 Usha 2928004WL001308 Usha 00437 TMBL0000042 500 500 Processed 13/05/2022 018427819 Usha ()
SubTotal 2000 2000
15 THUCKALAY TN-28-004-007-007/2434-A
(Thickanamcode) 		2928004000NRG23290420220035520 29/04/2022 Kanagam 2928004WL001308 Kanagam 00701 IDIB0PLB001 1500 1500 Processed 13/05/2022 018427819 Kanagam ()
16 THUCKALAY TN-28-004-007-007/2486-A
(Thickanamcode) 		2928004000NRG23290420220035523 29/04/2022 Sunitha 2928004WL001308 Sunitha 00701 IDIB0PLB001 1250 1250 Processed 13/05/2022 018427819 Sunitha ()
17 THUCKALAY TN-28-004-007-007/674-A
(Thickanamcode) 		2928004000NRG23290420220035556 29/04/2022 Joice 2928004WL001308 Joice 00701 IDIB0PLB001 1500 1500 Processed 13/05/2022 018427819 Joice ()
SubTotal 4250 4250
Total 21686 21686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_290422FTO_167933 Indian Bank IDIB000T140 THUCKALAY 1500
2 THUCKALAY TN2928004_290422FTO_167933 Indian Overseas Bank IOBA0000129 ERANIEL 7500
3 THUCKALAY TN2928004_290422FTO_167933 Indian Overseas Bank IOBA0003625 Kallukuttam 1250
4 THUCKALAY TN2928004_290422FTO_167933 State Bank of India SBIN0002222 KARUNGAL 1500
5 THUCKALAY TN2928004_290422FTO_167933 State Bank of India SBIN0003234 THINGALNAGAR 2186
6 THUCKALAY TN2928004_290422FTO_167933 State Bank of India SBIN0011942 COLACHEL 1500
7 THUCKALAY TN2928004_290422FTO_167933 Tamilnadu Mercantile Bank TMBL0000042 THICKANAMCODE 2000
8 THUCKALAY TN2928004_290422FTO_167933 Tamil Nadu Grama Bank IDIB0PLB001 Thickanamcode 4250

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