Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_210522FTO_220986
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 MELPURAM TN-28-009-010-007/1283-A
(Vilavancode) 		2928009000NRG23200520220070317 21/05/2022 Sylas 2928009WL002892 Sylas 00078 CNRB0000960 1686 1686 Processed 17/06/2022 023844476 Sylas ()
SubTotal 1686 1686
2 MELPURAM TN-28-009-010-007/1283-A
(Vilavancode) 		2928009000NRG23200520220070318 21/05/2022 Saroja Sailas 2928009WL002892 Saroja Sailas 00177 IOBA0002869 1686 1686 Processed 17/06/2022 023844476 Saroja Sailas ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_210522FTO_220986 Canara Bank CNRB0000960 KUZHITHURAI 1686
2 MELPURAM TN2928009_210522FTO_220986 Indian Overseas Bank IOBA0002869 KUZHITHURAI 1686

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