Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:29:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_250622FTO_417223
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-28-004-007-007/259-A
(Thickanamcode)
2928004000NRG23230620220122352 25/06/2022 A. Raja Rethnam 2928004WL005135 A. Raja Rethnam 00177 IOBA0000129 1686 1686 Processed 08/07/2022 017186076 A. Raja Rethnam ()
2 THUCKALAY TN-28-004-007-007/285-A
(Thickanamcode)
2928004000NRG23230620220122354 25/06/2022 Prema 2928004WL005135 Prema 00177 IOBA0000129 1686 1686 Processed 08/07/2022 017186076 Prema ()
SubTotal 3372 3372
3 THUCKALAY TN-28-004-007-013/2391-A
(Thickanamcode)
2928004000NRG23230620220122360 25/06/2022 Sathiya bhama 2928004WL005135 Sathiya bhama 00328 IOBA0PGB001 281 281 Processed 08/07/2022 017186076 Sathiya bhama ()
SubTotal 281 281
4 THUCKALAY TN-28-004-007-013/2217-A
(Thickanamcode)
2928004000NRG23230620220122358 25/06/2022 Rajalet 2928004WL005135 Rajalet 00415 SBIN0011942 1686 1686 Processed 08/07/2022 017186076 Rajalet ()
SubTotal 1686 1686
5 THUCKALAY TN-28-004-007-013/2340-A
(Thickanamcode)
2928004000NRG23230620220122359 25/06/2022 Maria Palcy 2928004WL005135 Maria Palcy 00437 TMBL0000042 1686 1686 Processed 08/07/2022 017186076 Maria Palcy ()
SubTotal 1686 1686
6 THUCKALAY TN-28-004-007-007/2637-A
(Thickanamcode)
2928004000NRG23230620220122353 25/06/2022 Kasthuri 2928004WL005135 Kasthuri 00701 IDIB0PLB001 1686 1686 Processed 08/07/2022 017186076 Kasthuri ()
SubTotal 1686 1686
Total 8711 8711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_250622FTO_417223 Indian Overseas Bank IOBA0000129 ERANIEL 3372
2 THUCKALAY TN2928004_250622FTO_417223 Pandyan Grama Bank IOBA0PGB001 Thickanamcode 281
3 THUCKALAY TN2928004_250622FTO_417223 State Bank of India SBIN0011942 COLACHEL 1686
4 THUCKALAY TN2928004_250622FTO_417223 Tamilnadu Mercantile Bank TMBL0000042 THICKANAMCODE 1686
5 THUCKALAY TN2928004_250622FTO_417223 Tamil Nadu Grama Bank IDIB0PLB001 Thickanamcode 1686

Download In Excel