Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:56:29 PM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_130123FTO_1436998

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-28-004-005-002/1097-A (Maruthoorkurichy)

2928004000NRG23130120230514149

13/01/2023

Chandra

2928004WL014735

Chandra

00415

SBIN0070567

960

960

Processed

02/02/2023

037291334

Chandra

()

2

THUCKALAY

TN-28-004-005-005/187-A (Maruthoorkurichy)

2928004000NRG23130120230514157

13/01/2023

Saroja

2928004WL014735

Saroja

00415

SBIN0070567

480

480

Processed

02/02/2023

037291334

Saroja

()

SubTotal

1440

1440

3

THUCKALAY

TN-28-004-005-006/1121-A (Maruthoorkurichy)

2928004000NRG23130120230514197

13/01/2023

Raj

2928004WL014735

Raj

00437

TMBL0000046

720

720

Processed

02/02/2023

037291334

Raj

()

SubTotal

720

720

Total

2160

2160

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THUCKALAY	TN2928004_130123FTO_1436998	State Bank of India	SBIN0070567	PALLIYADI	1440
2	THUCKALAY	TN2928004_130123FTO_1436998	Tamilnadu Mercantile Bank	TMBL0000046	PALLIYADI	720

Download In Excel