Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_160422FTO_80412
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-28-004-007-016/2507-A
(Thickanamcode) 		2928004000NRG23160420220012278 16/04/2022 Mathi Kumari 2928004WL000315 Mathi Kumari 00078 CNRB0016180 1380 1380 Processed 12/05/2022 017520575 Mathi Kumari ()
SubTotal 1380 1380
2 THUCKALAY TN-28-004-007-007/1655-A
(Thickanamcode) 		2928004000NRG23160420220012213 16/04/2022 Saroja 2928004WL000315 Saroja 00176 IDIB000N132 1380 1380 Processed 11/05/2022 017520575 Saroja ()
3 THUCKALAY TN-28-004-007-016/2556-A
(Thickanamcode) 		2928004000NRG23160420220012281 16/04/2022 Leela 2928004WL000315 Leela 00176 IDIB000N132 1380 1380 Processed 11/05/2022 017520575 Leela ()
4 THUCKALAY TN-28-004-007-016/2645-A
(Thickanamcode) 		2928004000NRG23160420220012283 16/04/2022 Kunju pillai 2928004WL000315 Kunju pillai 00176 IDIB000N132 1380 1380 Processed 11/05/2022 017520575 Kunju pillai ()
SubTotal 4140 4140
5 THUCKALAY TN-28-004-007-006/2118-A
(Thickanamcode) 		2928004000NRG23160420220012185 16/04/2022 Gowri 2928004WL000315 Gowri 00177 IOBA0000129 1150 1150 Processed 11/05/2022 017520575 Gowri ()
6 THUCKALAY TN-28-004-007-006/2118-A
(Thickanamcode) 		2928004000NRG23160420220012184 16/04/2022 Ratha 2928004WL000315 Ratha 00177 IOBA0000129 1380 1380 Processed 11/05/2022 017520575 Ratha ()
7 THUCKALAY TN-28-004-007-006/2488-A
(Thickanamcode) 		2928004000NRG23160420220012189 16/04/2022 Jeya 2928004WL000315 Jeya 00177 IOBA0000129 1380 1380 Processed 11/05/2022 017520575 Jeya ()
8 THUCKALAY TN-28-004-007-006/2489-A
(Thickanamcode) 		2928004000NRG23160420220012190 16/04/2022 Sudha 2928004WL000315 Sudha 00177 IOBA0000129 690 690 Processed 11/05/2022 017520575 Sudha ()
9 THUCKALAY TN-28-004-007-007/120-A
(Thickanamcode) 		2928004000NRG23160420220012194 16/04/2022 V. Sujatha 2928004WL000315 V. Sujatha 00177 IOBA0000129 1380 1380 Processed 11/05/2022 017520575 V. Sujatha ()
10 THUCKALAY TN-28-004-007-007/136-A
(Thickanamcode) 		2928004000NRG23160420220012201 16/04/2022 G. Sudha 2928004WL000315 G. Sudha 00177 IOBA0000129 1380 1380 Processed 11/05/2022 017520575 G. Sudha ()
11 THUCKALAY TN-28-004-007-007/1569-A
(Thickanamcode) 		2928004000NRG23160420220012208 16/04/2022 Nirmala 2928004WL000315 Nirmala 00177 IOBA0000129 1380 1380 Processed 11/05/2022 017520575 Nirmala ()
12 THUCKALAY TN-28-004-007-007/162-A
(Thickanamcode) 		2928004000NRG23160420220012210 16/04/2022 Rama Krishna Pillai 2928004WL000315 Rama Krishna Pillai 00177 IOBA0000129 1380 1380 Processed 11/05/2022 017520575 Rama Krishna Pillai ()
13 THUCKALAY TN-28-004-007-007/1818-A
(Thickanamcode) 		2928004000NRG23160420220012229 16/04/2022 Lakshmi 2928004WL000315 Lakshmi 00177 IOBA0000129 460 460 Processed 11/05/2022 017520575 Lakshmi ()
14 THUCKALAY TN-28-004-007-007/2163-A
(Thickanamcode) 		2928004000NRG23160420220012251 16/04/2022 Sundari Ponnaiyan 2928004WL000315 Sundari Ponnaiyan 00177 IOBA0000129 1380 1380 Processed 11/05/2022 017520575 Sundari Ponnaiyan ()
15 THUCKALAY TN-28-004-007-007/2248-A
(Thickanamcode) 		2928004000NRG23160420220012253 16/04/2022 JEYAKUMARI 2928004WL000315 JEYAKUMARI 00177 IOBA0000129 1150 1150 Processed 11/05/2022 017520575 JEYAKUMARI ()
16 THUCKALAY TN-28-004-007-009/2517-A
(Thickanamcode) 		2928004000NRG23160420220012266 16/04/2022 Praveena 2928004WL000315 Praveena 00177 IOBA0000129 1380 1380 Processed 11/05/2022 017520575 Praveena ()
17 THUCKALAY TN-28-004-007-016/2433-A
(Thickanamcode) 		2928004000NRG23160420220012277 16/04/2022 G Sindhu 2928004WL000315 G Sindhu 00177 IOBA0000129 1380 1380 Processed 11/05/2022 017520575 G Sindhu ()
SubTotal 15870 15870
18 THUCKALAY TN-28-004-007-016/2641-A
(Thickanamcode) 		2928004000NRG23160420220012282 16/04/2022 Balakrishnanpillai 2928004WL000315 Balakrishnanpillai 00415 SBIN0003234 1150 1150 Processed 12/05/2022 017520575 Balakrishnanpillai ()
SubTotal 1150 1150
19 THUCKALAY TN-28-004-007-007/2463-A
(Thickanamcode) 		2928004000NRG23160420220012255 16/04/2022 Vasantha kumari 2928004WL000315 Vasantha kumari 00415 SBIN0011942 1380 1380 Processed 12/05/2022 017520575 Vasantha kumari ()
SubTotal 1380 1380
20 THUCKALAY TN-28-004-007-016/2515-A
(Thickanamcode) 		2928004000NRG23160420220012279 16/04/2022 Amutha 2928004WL000315 Amutha 00415 SBIN0070012 1380 1380 Processed 12/05/2022 017520575 Amutha ()
SubTotal 1380 1380
21 THUCKALAY TN-28-004-007-007/2478-A
(Thickanamcode) 		2928004000NRG23160420220012256 16/04/2022 Panchali 2928004WL000315 Panchali 00437 TMBL0000042 1380 1380 Processed 11/05/2022 017520575 Panchali ()
SubTotal 1380 1380
22 THUCKALAY TN-28-004-007-007/2434-A
(Thickanamcode) 		2928004000NRG23160420220012254 16/04/2022 Kanagam 2928004WL000315 Kanagam 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017520575 Kanagam ()
23 THUCKALAY TN-28-004-007-007/2486-A
(Thickanamcode) 		2928004000NRG23160420220012257 16/04/2022 Sunitha 2928004WL000315 Sunitha 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017520575 Sunitha ()
24 THUCKALAY TN-28-004-007-016/2539-A
(Thickanamcode) 		2928004000NRG23160420220012280 16/04/2022 Chandran 2928004WL000315 Chandran 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017520575 Chandran ()
SubTotal 4140 4140
Total 30820 30820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_160422FTO_80412 Canara Bank CNRB0016180 NEYYOOR 1380
2 THUCKALAY TN2928004_160422FTO_80412 Indian Bank IDIB000N132 NEYYOOR 4140
3 THUCKALAY TN2928004_160422FTO_80412 Indian Overseas Bank IOBA0000129 ERANIEL 15870
4 THUCKALAY TN2928004_160422FTO_80412 State Bank of India SBIN0003234 THINGALNAGAR 1150
5 THUCKALAY TN2928004_160422FTO_80412 State Bank of India SBIN0011942 COLACHEL 1380
6 THUCKALAY TN2928004_160422FTO_80412 State Bank of India SBIN0070012 COLACHEL 1380
7 THUCKALAY TN2928004_160422FTO_80412 Tamilnadu Mercantile Bank TMBL0000042 THICKANAMCODE 1380
8 THUCKALAY TN2928004_160422FTO_80412 Tamil Nadu Grama Bank IDIB0PLB001 Thickanamcode 4140

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