Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_130522FTO_200442
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-28-004-004-004/682-A
(Athivilai) 		2928004000NRG23130520220055202 13/05/2022 Rosely 2928004WL002465 Rosely 00176 IDIB000N132 1500 1500 Processed 17/06/2022 023844476 Rosely ()
SubTotal 1500 1500
2 THUCKALAY TN-28-004-004-004/266-A
(Athivilai) 		2928004000NRG23130520220055187 13/05/2022 Suriyakanthi 2928004WL002465 Suriyakanthi 00177 IOBA0000129 1500 1500 Processed 17/06/2022 023844476 Suriyakanthi ()
3 THUCKALAY TN-28-004-004-004/349-A
(Athivilai) 		2928004000NRG23130520220055196 13/05/2022 K. Lalitha 2928004WL002465 K. Lalitha 00177 IOBA0000129 1500 1500 Processed 17/06/2022 023844476 K. Lalitha ()
4 THUCKALAY TN-28-004-004-004/507-A
(Athivilai) 		2928004000NRG23130520220055198 13/05/2022 V. Sulochana 2928004WL002465 V. Sulochana 00177 IOBA0000129 1500 1500 Processed 17/06/2022 023844476 V. Sulochana ()
SubTotal 4500 4500
5 THUCKALAY TN-28-004-004-001/1080-A
(Athivilai) 		2928004000NRG23130520220055179 13/05/2022 JAYASREE T 2928004WL002465 JAYASREE T 00415 SBIN0003234 1500 1500 Processed 17/06/2022 023844476 JAYASREE T ()
6 THUCKALAY TN-28-004-004-004/295-A
(Athivilai) 		2928004000NRG23130520220055191 13/05/2022 Santha 2928004WL002465 Santha 00415 SBIN0003234 750 750 Processed 17/06/2022 023844476 Santha ()
SubTotal 2250 2250
Total 8250 8250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_130522FTO_200442 Indian Bank IDIB000N132 NEYYOOR 1500
2 THUCKALAY TN2928004_130522FTO_200442 Indian Overseas Bank IOBA0000129 ERANIEL 4500
3 THUCKALAY TN2928004_130522FTO_200442 State Bank of India SBIN0003234 THINGALNAGAR 2250

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