Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_160422FTO_82115
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-28-004-002-001/850-A
(Kalkurichi) 		2928004000NRG23160420220012477 16/04/2022 Amutha 2928004WL000319 Amutha 00078 CNRB0000923 1150 1150 Processed 12/05/2022 017520575 Amutha ()
2 THUCKALAY TN-28-004-002-002/395-A
(Kalkurichi) 		2928004000NRG23160420220012494 16/04/2022 S.Revathy 2928004WL000319 S.Revathy 00078 CNRB0000923 1150 1150 Processed 12/05/2022 017520575 S.Revathy ()
3 THUCKALAY TN-28-004-002-002/621-A
(Kalkurichi) 		2928004000NRG23160420220012505 16/04/2022 Maria Arul Raj 2928004WL000319 Maria Arul Raj 00078 CNRB0000923 1150 1150 Processed 12/05/2022 017520575 Maria Arul Raj ()
4 THUCKALAY TN-28-004-002-010/1055-A
(Kalkurichi) 		2928004000NRG23160420220012512 16/04/2022 Santhi 2928004WL000319 Santhi 00078 CNRB0000923 1150 1150 Processed 12/05/2022 017520575 Santhi ()
5 THUCKALAY TN-28-004-002-010/958-A
(Kalkurichi) 		2928004000NRG23160420220012514 16/04/2022 Selvakumari 2928004WL000319 Selvakumari 00078 CNRB0000923 1150 1150 Processed 12/05/2022 017520575 Selvakumari ()
SubTotal 5750 5750
6 THUCKALAY TN-28-004-002-001/1053-A
(Kalkurichi) 		2928004000NRG23160420220012476 16/04/2022 Santhakumari 2928004WL000319 Santhakumari 00176 IDIB000T140 460 460 Processed 11/05/2022 017520575 Santhakumari ()
SubTotal 460 460
7 THUCKALAY TN-28-004-002-002/134-A
(Kalkurichi) 		2928004000NRG23160420220012479 16/04/2022 THANKAPPAN 2928004WL000319 THANKAPPAN 00177 IOBA0000177 1150 1150 Processed 11/05/2022 017520575 THANKAPPAN ()
8 THUCKALAY TN-28-004-002-002/177-A
(Kalkurichi) 		2928004000NRG23160420220012482 16/04/2022 N. Stella 2928004WL000319 N. Stella 00177 IOBA0000177 1150 1150 Processed 11/05/2022 017520575 N. Stella ()
9 THUCKALAY TN-28-004-002-002/27-A
(Kalkurichi) 		2928004000NRG23160420220012486 16/04/2022 P. Latha Kumari 2928004WL000319 P. Latha Kumari 00177 IOBA0000177 1150 1150 Processed 11/05/2022 017520575 P. Latha Kumari ()
SubTotal 3450 3450
Total 9660 9660

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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_82115 Canara Bank CNRB0000923 THUCKALAY 5750
2 THUCKALAY TN2928004_160422FTO_82115 Indian Bank IDIB000T140 THUCKALAY 460
3 THUCKALAY TN2928004_160422FTO_82115 Indian Overseas Bank IOBA0000177 PADMANABAPURAM 3450

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