Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:51:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_070622FTO_288465
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-28-004-001-001/633-A
(Chadayamangalam) 		2928004000NRG23070620220096010 07/06/2022 Vaithiyanthan 2928004WL003616 Vaithiyanthan 00176 IDIB000T140 960 960 Processed 14/06/2022 018937027 Vaithiyanthan ()
SubTotal 960 960
2 THUCKALAY TN-28-004-001-011/906-A
(Chadayamangalam) 		2928004000NRG23070620220096024 07/06/2022 Jeya Rani 2928004WL003616 Jeya Rani 00415 SBIN0000999 960 960 Processed 13/06/2022 018937027 Jeya Rani ()
SubTotal 960 960
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_070622FTO_288465 Indian Bank IDIB000T140 THUCKALAY 960
2 THUCKALAY TN2928004_070622FTO_288465 State Bank of India SBIN0000999 KALKULAM 960

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