Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:10:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_020922FTO_817347
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-28-004-004-001/1010-A
(Athivilai) 		2928004000NRG23020920220266204 02/09/2022 Subeka 2928004WL009640 Subeka 00177 IOBA0000129 290 290 Processed 14/10/2022 033431914 Subeka ()
2 THUCKALAY TN-28-004-004-001/1301-A
(Athivilai) 		2928004000NRG23020920220266206 02/09/2022 P Helan Selvi 2928004WL009640 P Helan Selvi 00177 IOBA0000129 232 232 Processed 14/10/2022 033431914 P Helan Selvi ()
3 THUCKALAY TN-28-004-004-004/507-A
(Athivilai) 		2928004000NRG23020920220266212 02/09/2022 V. Sulochana 2928004WL009640 V. Sulochana 00177 IOBA0000129 290 290 Processed 14/10/2022 033431914 V. Sulochana ()
SubTotal 812 812
4 THUCKALAY TN-28-004-004-001/1080-A
(Athivilai) 		2928004000NRG23020920220266205 02/09/2022 JAYASREE T 2928004WL009640 JAYASREE T 00415 SBIN0003234 232 232 Processed 13/10/2022 033431914 JAYASREE T ()
SubTotal 232 232
5 THUCKALAY TN-28-004-004-006/1307-A
(Athivilai) 		2928004000NRG23020920220266213 02/09/2022 SARASWATHY R 2928004WL009640 SARASWATHY R 00415 SBIN0011942 290 290 Processed 13/10/2022 033431914 SARASWATHY R ()
SubTotal 290 290
Total 1334 1334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_020922FTO_817347 Indian Overseas Bank IOBA0000129 ERANIEL 812
2 THUCKALAY TN2928004_020922FTO_817347 State Bank of India SBIN0003234 THINGALNAGAR 232
3 THUCKALAY TN2928004_020922FTO_817347 State Bank of India SBIN0011942 COLACHEL 290

Download In Excel