Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:12:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_301222FTO_1365418
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 MUNCHIRAI TN-28-008-011-002/2148-A
(Painkulam) 		2928008000NRG23301220220495107 30/12/2022 Santha 2928008WL014298 Santha 00415 SBIN0002222 1440 1440 Processed 02/02/2023 037292179 Santha ()
SubTotal 1440 1440
2 MUNCHIRAI TN-28-008-011-011/1917-A
(Painkulam) 		2928008000NRG23301220220495125 30/12/2022 Saraja Dhas 2928008WL014298 Saraja Dhas 00415 SBIN0070289 1200 1200 Processed 02/02/2023 037292179 Saraja Dhas ()
SubTotal 1200 1200
3 MUNCHIRAI TN-28-008-011-020/4165-A
(Painkulam) 		2928008000NRG23301220220495162 30/12/2022 Pushpabai K 2928008WL014298 Pushpabai K 00415 SBIN0070852 1440 1440 Processed 02/02/2023 037292179 Pushpabai K ()
SubTotal 1440 1440
Total 4080 4080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_301222FTO_1365418 State Bank of India SBIN0002222 KARUNGAL 1440
2 MUNCHIRAI TN2928008_301222FTO_1365418 State Bank of India SBIN0070289 THENGAPATTANAM 1200
3 MUNCHIRAI TN2928008_301222FTO_1365418 State Bank of India SBIN0070852 PUDHUKADAI 1440

Download In Excel