Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:51:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_080722FTO_500025
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-28-004-005-003/824-A
(Maruthoorkurichy) 		2928004000NRG23070720220145965 08/07/2022 J Emimal 2928004WL006454 J Emimal 00415 SBIN0012757 1686 1686 Processed 13/07/2022 011326459 J Emimal ()
SubTotal 1686 1686
2 THUCKALAY TN-28-004-005-002/1119-A
(Maruthoorkurichy) 		2928004000NRG23070720220145963 08/07/2022 Baby Selam P 2928004WL006454 Baby Selam P 00415 SBIN0070567 1686 1686 Processed 13/07/2022 011326459 Baby Selam P ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_080722FTO_500025 State Bank of India SBIN0012757 PARVATHIPURAM 1686
2 THUCKALAY TN2928004_080722FTO_500025 State Bank of India SBIN0070567 PALLIYADI 1686

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