Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_220922FTO_906465
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-28-004-002-010/951-A
(Kalkurichi) 		2928004000NRG23220920220306124 22/09/2022 Sunitha 2928004WL010334 Sunitha 00078 CNRB0000923 1686 1686 Processed 11/10/2022 014307357 Sunitha ()
SubTotal 1686 1686
2 THUCKALAY TN-28-004-002-002/244-A
(Kalkurichi) 		2928004000NRG23220920220306121 22/09/2022 C Ramesh 2928004WL010334 C Ramesh 00177 IOBA0000177 1686 1686 Processed 11/10/2022 014307357 C Ramesh ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_220922FTO_906465 Canara Bank CNRB0000923 THUCKALAY 1686
2 THUCKALAY TN2928004_220922FTO_906465 Indian Overseas Bank IOBA0000177 PADMANABAPURAM 1686

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