Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:45:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_250622APB_FTO_423129
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-28-009-009-009/45-A
(Vellamcode) 		2928009000NRG23250620220129905 25/06/2022 Suseela U 2928009WL005441 Suseela U 00177 IOBA0002724 1686 1686 Processed 02/07/2022 022861675 Suseela U INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 MELPURAM TN-28-009-009-009/34-A
(Vellamcode) 		2928009000NRG23250620220129904 25/06/2022 Lysha 2928009WL005441 Lysha 00177 IOBA0003379 1686 1686 Processed 02/07/2022 022861675 Lysha INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_250622APB_FTO_423129 Indian Overseas Bank IOBA0002724 ATTOOR 1686
2 MELPURAM TN2928009_250622APB_FTO_423129 Indian Overseas Bank IOBA0003379 Arumanai 1686

Download In Excel