Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:04:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_070522FTO_183545
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-28-004-006-007/2600-A
(Nullivilai) 		2928004000NRG23070520220046607 07/05/2022 Ajila deva rahel 2928004WL001999 Ajila deva rahel 00415 SBIN0071165 1405 1405 Processed 16/05/2022 014388846 Ajila deva rahel ()
2 THUCKALAY TN-28-004-006-007/2600-A
(Nullivilai) 		2928004000NRG23070520220046608 07/05/2022 Sarojini 2928004WL001999 Sarojini 00415 SBIN0071165 1405 1405 Rejected 17/05/2022 014388846 No Such Account
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_070522FTO_183545 State Bank of India SBIN0071165 KANDANVILAI 2810

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