Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_310522FTO_251454
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-28-004-007-016/2507-A
(Thickanamcode) 		2928004000NRG23310520220093551 31/05/2022 Mathi Kumari 2928004WL003386 Mathi Kumari 00078 CNRB0016180 1200 1200 Processed 04/06/2022 009630619 Mathi Kumari ()
SubTotal 1200 1200
2 THUCKALAY TN-28-004-007-007/123-A
(Thickanamcode) 		2928004000NRG23310520220093467 31/05/2022 Indira 2928004WL003386 Indira 00176 IDIB000N132 1200 1200 Processed 04/06/2022 009630619 Indira ()
3 THUCKALAY TN-28-004-007-007/1655-A
(Thickanamcode) 		2928004000NRG23310520220093481 31/05/2022 Saroja 2928004WL003386 Saroja 00176 IDIB000N132 1200 1200 Processed 04/06/2022 009630619 Saroja ()
4 THUCKALAY TN-28-004-007-007/188-A
(Thickanamcode) 		2928004000NRG23310520220093496 31/05/2022 N. Sukumari 2928004WL003386 N. Sukumari 00176 IDIB000N132 1200 1200 Processed 04/06/2022 009630619 N. Sukumari ()
5 THUCKALAY TN-28-004-007-007/76-A
(Thickanamcode) 		2928004000NRG23310520220093529 31/05/2022 Ahila 2928004WL003386 Ahila 00176 IDIB000N132 1200 1200 Processed 04/06/2022 009630619 Ahila ()
6 THUCKALAY TN-28-004-007-016/2512-A
(Thickanamcode) 		2928004000NRG23310520220093552 31/05/2022 Deepa 2928004WL003386 Deepa 00176 IDIB000N132 1200 1200 Processed 04/06/2022 009630619 Deepa ()
7 THUCKALAY TN-28-004-007-016/2556-A
(Thickanamcode) 		2928004000NRG23310520220093556 31/05/2022 Leela 2928004WL003386 Leela 00176 IDIB000N132 1200 1200 Processed 04/06/2022 009630619 Leela ()
8 THUCKALAY TN-28-004-007-016/2645-A
(Thickanamcode) 		2928004000NRG23310520220093558 31/05/2022 Kunju pillai 2928004WL003386 Kunju pillai 00176 IDIB000N132 1200 1200 Processed 04/06/2022 009630619 Kunju pillai ()
SubTotal 8400 8400
9 THUCKALAY TN-28-004-007-003/2068-A
(Thickanamcode) 		2928004000NRG23310520220093455 31/05/2022 Ragavan Pillai 2928004WL003386 Ragavan Pillai 00177 IOBA0000129 1200 1200 Processed 04/06/2022 009630619 Ragavan Pillai ()
10 THUCKALAY TN-28-004-007-005/2623-A
(Thickanamcode) 		2928004000NRG23310520220093461 31/05/2022 Gnanaselvi 2928004WL003386 Gnanaselvi 00177 IOBA0000129 720 720 Processed 04/06/2022 009630619 Gnanaselvi ()
11 THUCKALAY TN-28-004-007-006/2071-A
(Thickanamcode) 		2928004000NRG23310520220093463 31/05/2022 Sumithra 2928004WL003386 Sumithra 00177 IOBA0000129 480 480 Processed 04/06/2022 009630619 Sumithra ()
12 THUCKALAY TN-28-004-007-007/1500-A
(Thickanamcode) 		2928004000NRG23310520220093473 31/05/2022 Paul Thankam 2928004WL003386 Paul Thankam 00177 IOBA0000129 1200 1200 Processed 04/06/2022 009630619 Paul Thankam ()
13 THUCKALAY TN-28-004-007-007/1516-A
(Thickanamcode) 		2928004000NRG23310520220093478 31/05/2022 Sahaya Rani 2928004WL003386 Sahaya Rani 00177 IOBA0000129 720 720 Processed 04/06/2022 009630619 Sahaya Rani ()
14 THUCKALAY TN-28-004-007-007/1569-A
(Thickanamcode) 		2928004000NRG23310520220093479 31/05/2022 Nirmala 2928004WL003386 Nirmala 00177 IOBA0000129 1200 1200 Processed 04/06/2022 009630619 Nirmala ()
15 THUCKALAY TN-28-004-007-007/185-A
(Thickanamcode) 		2928004000NRG23310520220093492 31/05/2022 Maheswari 2928004WL003386 Maheswari 00177 IOBA0000129 1200 1200 Processed 04/06/2022 009630619 Maheswari ()
16 THUCKALAY TN-28-004-007-007/623-A
(Thickanamcode) 		2928004000NRG23310520220093517 31/05/2022 Nalini 2928004WL003386 Nalini 00177 IOBA0000129 1200 1200 Processed 04/06/2022 009630619 Nalini ()
17 THUCKALAY TN-28-004-007-007/64-A
(Thickanamcode) 		2928004000NRG23310520220093522 31/05/2022 A. Maria Thangam 2928004WL003386 A. Maria Thangam 00177 IOBA0000129 1200 1200 Processed 04/06/2022 009630619 A. Maria Thangam ()
18 THUCKALAY TN-28-004-007-016/2433-A
(Thickanamcode) 		2928004000NRG23310520220093550 31/05/2022 G Sindhu 2928004WL003386 G Sindhu 00177 IOBA0000129 1200 1200 Processed 04/06/2022 009630619 G Sindhu ()
SubTotal 10320 10320
19 THUCKALAY TN-28-004-007-005/2595-A
(Thickanamcode) 		2928004000NRG23310520220093460 31/05/2022 Srari Pettisha Needu 2928004WL003386 Srari Pettisha Needu 00415 SBIN0003234 1200 1200 Processed 04/06/2022 009630619 Srari Pettisha Needu ()
20 THUCKALAY TN-28-004-007-007/102-A
(Thickanamcode) 		2928004000NRG23310520220093464 31/05/2022 Beula 2928004WL003386 Beula 00415 SBIN0003234 1200 1200 Processed 04/06/2022 009630619 Beula ()
21 THUCKALAY TN-28-004-007-016/2552-A
(Thickanamcode) 		2928004000NRG23310520220093555 31/05/2022 Chandra kumari 2928004WL003386 Chandra kumari 00415 SBIN0003234 1200 1200 Processed 04/06/2022 009630619 Chandra kumari ()
22 THUCKALAY TN-28-004-007-016/2641-A
(Thickanamcode) 		2928004000NRG23310520220093557 31/05/2022 Balakrishnanpillai 2928004WL003386 Balakrishnanpillai 00415 SBIN0003234 1200 1200 Processed 04/06/2022 009630619 Balakrishnanpillai ()
SubTotal 4800 4800
23 THUCKALAY TN-28-004-007-016/2515-A
(Thickanamcode) 		2928004000NRG23310520220093553 31/05/2022 Amutha 2928004WL003386 Amutha 00415 SBIN0070012 1200 1200 Processed 04/06/2022 009630619 Amutha ()
SubTotal 1200 1200
24 THUCKALAY TN-28-004-007-005/2579-A
(Thickanamcode) 		2928004000NRG23310520220093459 31/05/2022 Anitha 2928004WL003386 Anitha 00437 TMBL0000042 1200 1200 Processed 04/06/2022 009630619 Anitha ()
25 THUCKALAY TN-28-004-007-007/1594-A
(Thickanamcode) 		2928004000NRG23310520220093480 31/05/2022 Lalitha 2928004WL003386 Lalitha 00437 TMBL0000042 960 960 Processed 04/06/2022 009630619 Lalitha ()
26 THUCKALAY TN-28-004-007-007/636-A
(Thickanamcode) 		2928004000NRG23310520220093520 31/05/2022 Sundara Bai 2928004WL003386 Sundara Bai 00437 TMBL0000042 1200 1200 Processed 04/06/2022 009630619 Sundara Bai ()
27 THUCKALAY TN-28-004-007-014/2646-A
(Thickanamcode) 		2928004000NRG23310520220093538 31/05/2022 Ugin Deva Singh J 2928004WL003386 Ugin Deva Singh J 00437 TMBL0000042 1405 1405 Processed 04/06/2022 009630619 Ugin Deva Singh J ()
SubTotal 4765 4765
28 THUCKALAY TN-28-004-007-007/642-A
(Thickanamcode) 		2928004000NRG23310520220093524 31/05/2022 Chelladurai 2928004WL003386 Chelladurai 00701 IDIB0PLB001 1200 1200 Processed 04/06/2022 009630619 Chelladurai ()
29 THUCKALAY TN-28-004-007-016/2539-A
(Thickanamcode) 		2928004000NRG23310520220093554 31/05/2022 Chandran 2928004WL003386 Chandran 00701 IDIB0PLB001 1200 1200 Processed 04/06/2022 009630619 Chandran ()
SubTotal 2400 2400
Total 33085 33085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_310522FTO_251454 Canara Bank CNRB0016180 NEYYOOR 1200
2 THUCKALAY TN2928004_310522FTO_251454 Indian Bank IDIB000N132 NEYYOOR 8400
3 THUCKALAY TN2928004_310522FTO_251454 Indian Overseas Bank IOBA0000129 ERANIEL 10320
4 THUCKALAY TN2928004_310522FTO_251454 State Bank of India SBIN0003234 THINGALNAGAR 4800
5 THUCKALAY TN2928004_310522FTO_251454 State Bank of India SBIN0070012 COLACHEL 1200
6 THUCKALAY TN2928004_310522FTO_251454 Tamilnadu Mercantile Bank TMBL0000042 THICKANAMCODE 4765
7 THUCKALAY TN2928004_310522FTO_251454 Tamil Nadu Grama Bank IDIB0PLB001 Thickanamcode 2400

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