Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:03:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_191222FTO_1306383
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 KURUNTHENCODE TN-28-005-003-003/574-A
(Kurunthencode) 		2928005000NRG23191220220470426 19/12/2022 Indira Bai 2928005WL013745 Indira Bai 00177 IOBA0000939 440 440 Processed 02/02/2023 018558516 Indira Bai ()
2 KURUNTHENCODE TN-28-005-003-006/2081-A
(Kurunthencode) 		2928005000NRG23191220220470445 19/12/2022 Sukila 2928005WL013745 Sukila 00177 IOBA0000939 1100 1100 Processed 02/02/2023 018558516 Sukila ()
SubTotal 1540 1540
Total 1540 1540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_191222FTO_1306383 Indian Overseas Bank IOBA0000939 KURUTHANCODE 1540

Download In Excel