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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_211122FTO_1179115
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-28-004-001-001/68-A
(Chadayamangalam) 		2928004000NRG23211120220422962 21/11/2022 Ramakrishnan 2928004WL0012703 Ramakrishnan 00177 IOBA0000177 600 600 Rejected 13/12/2022 026441123 Account closed
2 THUCKALAY TN-28-004-001-001/770-a
(Chadayamangalam) 		2928004000NRG23211120220422963 21/11/2022 Luise Ammal 2928004WL0012703 Luise Ammal 00177 IOBA0000177 1100 1100 Processed 09/12/2022 026441123 Luise Ammal ()
3 THUCKALAY TN-28-004-001-001/770-a
(Chadayamangalam) 		2928004000NRG23211120220422964 21/11/2022 Luise Ammal 2928004WL0012703 Luise Ammal 00177 IOBA0000177 800 800 Processed 09/12/2022 026441123 Luise Ammal ()
4 THUCKALAY TN-28-004-001-001/770-a
(Chadayamangalam) 		2928004000NRG23211120220422965 21/11/2022 Luise Ammal 2928004WL0012703 Luise Ammal 00177 IOBA0000177 1000 1000 Processed 09/12/2022 026441123 Luise Ammal ()
5 THUCKALAY TN-28-004-001-001/770-a
(Chadayamangalam) 		2928004000NRG23211120220422961 21/11/2022 Luise Ammal 2928004WL0012703 Luise Ammal 00177 IOBA0000177 1000 1000 Processed 09/12/2022 026441123 Luise Ammal ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_211122FTO_1179115 Indian Overseas Bank IOBA0000177 PADMANABAPURAM 4500

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