Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_310522FTO_249548
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-28-004-002-002/89-A
(Kalkurichi) 		2928004000NRG23300520220090798 31/05/2022 Lilly bai 2928004WL003316 Lilly bai 00176 IDIB000T140 750 750 Processed 04/06/2022 009630619 Lilly bai ()
SubTotal 750 750
2 THUCKALAY TN-28-004-002-007/899-A
(Kalkurichi) 		2928004000NRG23300520220090799 31/05/2022 Ambika 2928004WL003316 Ambika 00177 IOBA0000177 750 750 Processed 04/06/2022 009630619 Ambika ()
SubTotal 750 750
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_310522FTO_249548 Indian Bank IDIB000T140 THUCKALAY 750
2 THUCKALAY TN2928004_310522FTO_249548 Indian Overseas Bank IOBA0000177 PADMANABAPURAM 750

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