Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:49:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_150323FTO_1650617
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-28-004-006-003/2610-A
(Nullivilai) 		2928004000NRG23150320230589783 15/03/2023 Jospinmary 2928004WL016683 Jospinmary 00176 IDIB000K268 220 220 Processed 31/03/2023 025730828 Jospinmary ()
2 THUCKALAY TN-28-004-006-013/2597-A
(Nullivilai) 		2928004000NRG23150320230589891 15/03/2023 Chithra 2928004WL016683 Chithra 00176 IDIB000K268 1320 1320 Processed 31/03/2023 025730828 Chithra ()
3 THUCKALAY TN-28-004-006-013/2632-A
(Nullivilai) 		2928004000NRG23150320230589892 15/03/2023 Sumathi 2928004WL016683 Sumathi 00176 IDIB000K268 1320 1320 Processed 31/03/2023 025730828 Sumathi ()
4 THUCKALAY TN-28-004-006-015/2650-A
(Nullivilai) 		2928004000NRG23150320230589893 15/03/2023 Johnci Rani 2928004WL016683 Johnci Rani 00176 IDIB000K268 1320 1320 Processed 31/03/2023 025730828 Johnci Rani ()
SubTotal 4180 4180
5 THUCKALAY TN-28-004-006-003/2454-A
(Nullivilai) 		2928004000NRG23150320230589781 15/03/2023 Santhi 2928004WL016683 Santhi 00177 IOBA0000129 880 880 Processed 30/03/2023 025730828 Santhi ()
6 THUCKALAY TN-28-004-006-006/784-A
(Nullivilai) 		2928004000NRG23150320230589866 15/03/2023 Gnanaprakasi .A 2928004WL016683 Gnanaprakasi .A 00177 IOBA0000129 220 220 Processed 30/03/2023 025730828 Gnanaprakasi .A ()
SubTotal 1100 1100
7 THUCKALAY TN-28-004-006-003/2623-A
(Nullivilai) 		2928004000NRG23150320230589784 15/03/2023 Rajam 2928004WL016683 Rajam 00415 SBIN0071165 1100 1100 Processed 30/03/2023 025730828 Rajam ()
SubTotal 1100 1100
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_150323FTO_1650617 Indian Bank IDIB000K268 Kandanvilai 4180
2 THUCKALAY TN2928004_150323FTO_1650617 Indian Overseas Bank IOBA0000129 ERANIEL 1100
3 THUCKALAY TN2928004_150323FTO_1650617 State Bank of India SBIN0071165 KANDANVILAI 1100

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