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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_270323FTO_1699770
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-28-004-001-001/935-A
(Chadayamangalam) 		2928004000NRG23270320230609292 27/03/2023 Nisha 2928004WL0017341 Nisha 00176 IDIB000K268 1150 1150 Processed 31/03/2023 025730375 Nisha ()
2 THUCKALAY TN-28-004-001-001/935-A
(Chadayamangalam) 		2928004000NRG23270320230609293 27/03/2023 Nisha 2928004WL0017341 Nisha 00176 IDIB000K268 1440 1440 Processed 31/03/2023 025730375 Nisha ()
3 THUCKALAY TN-28-004-001-001/935-A
(Chadayamangalam) 		2928004000NRG23270320230609294 27/03/2023 Nisha 2928004WL0017341 Nisha 00176 IDIB000K268 1200 1200 Processed 31/03/2023 025730375 Nisha ()
4 THUCKALAY TN-28-004-001-001/935-A
(Chadayamangalam) 		2928004000NRG23270320230609295 27/03/2023 Nisha 2928004WL0017341 Nisha 00176 IDIB000K268 1200 1200 Processed 31/03/2023 025730375 Nisha ()
5 THUCKALAY TN-28-004-001-001/935-A
(Chadayamangalam) 		2928004000NRG23270320230609296 27/03/2023 Nisha 2928004WL0017341 Nisha 00176 IDIB000K268 960 960 Processed 31/03/2023 025730375 Nisha ()
6 THUCKALAY TN-28-004-001-001/935-A
(Chadayamangalam) 		2928004000NRG23270320230609297 27/03/2023 Nisha 2928004WL0017341 Nisha 00176 IDIB000K268 720 720 Processed 31/03/2023 025730375 Nisha ()
SubTotal 6670 6670
7 THUCKALAY TN-28-004-001-001/158-A
(Chadayamangalam) 		2928004000NRG23270320230609281 27/03/2023 Kaladevi 2928004WL0017341 Kaladevi 00177 IOBA0000177 720 720 Processed 30/03/2023 025730375 Kaladevi ()
8 THUCKALAY TN-28-004-001-001/483-A
(Chadayamangalam) 		2928004000NRG23270320230609282 27/03/2023 Vasanthakumari 2928004WL0017341 Vasanthakumari 00177 IOBA0000177 720 720 Processed 30/03/2023 025730375 Vasanthakumari ()
9 THUCKALAY TN-28-004-001-001/483-A
(Chadayamangalam) 		2928004000NRG23270320230609283 27/03/2023 Vasanthakumari 2928004WL0017341 Vasanthakumari 00177 IOBA0000177 1440 1440 Processed 30/03/2023 025730375 Vasanthakumari ()
10 THUCKALAY TN-28-004-001-001/483-A
(Chadayamangalam) 		2928004000NRG23270320230609284 27/03/2023 Vasanthakumari 2928004WL0017341 Vasanthakumari 00177 IOBA0000177 1200 1200 Processed 30/03/2023 025730375 Vasanthakumari ()
11 THUCKALAY TN-28-004-001-001/483-A
(Chadayamangalam) 		2928004000NRG23270320230609285 27/03/2023 Vasanthakumari 2928004WL0017341 Vasanthakumari 00177 IOBA0000177 460 460 Processed 30/03/2023 025730375 Vasanthakumari ()
12 THUCKALAY TN-28-004-001-001/770-a
(Chadayamangalam) 		2928004000NRG23270320230609286 27/03/2023 Luise Ammal 2928004WL0017341 Luise Ammal 00177 IOBA0000177 960 960 Processed 30/03/2023 025730375 Luise Ammal ()
13 THUCKALAY TN-28-004-001-001/770-a
(Chadayamangalam) 		2928004000NRG23270320230609287 27/03/2023 Luise Ammal 2928004WL0017341 Luise Ammal 00177 IOBA0000177 600 600 Processed 30/03/2023 025730375 Luise Ammal ()
14 THUCKALAY TN-28-004-001-001/770-a
(Chadayamangalam) 		2928004000NRG23270320230609288 27/03/2023 Luise Ammal 2928004WL0017341 Luise Ammal 00177 IOBA0000177 720 720 Processed 30/03/2023 025730375 Luise Ammal ()
15 THUCKALAY TN-28-004-001-001/770-a
(Chadayamangalam) 		2928004000NRG23270320230609289 27/03/2023 Luise Ammal 2928004WL0017341 Luise Ammal 00177 IOBA0000177 1200 1200 Processed 30/03/2023 025730375 Luise Ammal ()
16 THUCKALAY TN-28-004-001-001/770-a
(Chadayamangalam) 		2928004000NRG23270320230609290 27/03/2023 Luise Ammal 2928004WL0017341 Luise Ammal 00177 IOBA0000177 480 480 Processed 30/03/2023 025730375 Luise Ammal ()
17 THUCKALAY TN-28-004-001-001/770-a
(Chadayamangalam) 		2928004000NRG23270320230609291 27/03/2023 Luise Ammal 2928004WL0017341 Luise Ammal 00177 IOBA0000177 920 920 Processed 30/03/2023 025730375 Luise Ammal ()
SubTotal 9420 9420
Total 16090 16090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_270323FTO_1699770 Indian Bank IDIB000K268 Kandanvilai 6670
2 THUCKALAY TN2928004_270323FTO_1699770 Indian Overseas Bank IOBA0000177 PADMANABAPURAM 9420

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