Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_200822FTO_744589
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-28-004-005-005/199-A
(Maruthoorkurichy) 		2928004000NRG23200820220231541 20/08/2022 Gruse Mary 2928004WL008922 Gruse Mary 00177 IOBA0000273 220 220 Processed 28/08/2022 014512507 Gruse Mary ()
2 THUCKALAY TN-28-004-005-005/426-A
(Maruthoorkurichy) 		2928004000NRG23200820220231551 20/08/2022 Johnrose 2928004WL008922 Johnrose 00177 IOBA0000273 440 440 Processed 28/08/2022 014512507 Johnrose ()
3 THUCKALAY TN-28-004-005-005/463-A
(Maruthoorkurichy) 		2928004000NRG23200820220231553 20/08/2022 REGIMOHAN 2928004WL008922 REGIMOHAN 00177 IOBA0000273 880 880 Processed 28/08/2022 014512507 REGIMOHAN ()
4 THUCKALAY TN-28-004-005-005/562-A
(Maruthoorkurichy) 		2928004000NRG23200820220231560 20/08/2022 Dhas Y 2928004WL008922 Dhas Y 00177 IOBA0000273 220 220 Processed 28/08/2022 014512507 Dhas Y ()
5 THUCKALAY TN-28-004-005-005/773-a
(Maruthoorkurichy) 		2928004000NRG23200820220231571 20/08/2022 GNANA SOWNDARI R 2928004WL008922 GNANA SOWNDARI R 00177 IOBA0000273 1100 1100 Processed 28/08/2022 014512507 GNANA SOWNDARI R ()
6 THUCKALAY TN-28-004-005-016/978-A
(Maruthoorkurichy) 		2928004000NRG23200820220231578 20/08/2022 Rosely 2928004WL008922 Rosely 00177 IOBA0000273 1100 1100 Processed 28/08/2022 014512507 Rosely ()
SubTotal 3960 3960
7 THUCKALAY TN-28-004-005-002/1097-A
(Maruthoorkurichy) 		2928004000NRG23200820220231539 20/08/2022 Chandra 2928004WL008922 Chandra 00415 SBIN0070567 880 880 Processed 27/08/2022 014512507 Chandra ()
SubTotal 880 880
8 THUCKALAY TN-28-004-005-005/267-A
(Maruthoorkurichy) 		2928004000NRG23200820220231546 20/08/2022 G.Johnson 2928004WL008922 G.Johnson 00437 TMBL0000046 660 660 Processed 27/08/2022 014512507 G.Johnson ()
9 THUCKALAY TN-28-004-005-005/635-A
(Maruthoorkurichy) 		2928004000NRG23200820220231562 20/08/2022 Babu 2928004WL008922 Babu 00437 TMBL0000046 1100 1100 Processed 27/08/2022 014512507 Babu ()
SubTotal 1760 1760
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_200822FTO_744589 Indian Overseas Bank IOBA0000273 SWAMIYARMADAM 3960
2 THUCKALAY TN2928004_200822FTO_744589 State Bank of India SBIN0070567 PALLIYADI 880
3 THUCKALAY TN2928004_200822FTO_744589 Tamilnadu Mercantile Bank TMBL0000046 PALLIYADI 1760

Download In Excel