Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:27:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_010722FTO_453019
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-28-008-001-001/212-A
(Adaikkakuzhi) 		2928008000NRG23010720220137114 01/07/2022 Nesamani Narayanan 2928008WL006082 Nesamani Narayanan 00176 IDIB000C151 250 250 Processed 07/07/2022 015113053 Nesamani Narayanan ()
SubTotal 250 250
2 MUNCHIRAI TN-28-008-001-001/745-A
(Adaikkakuzhi) 		2928008000NRG23010720220137129 01/07/2022 R Justus 2928008WL006082 R Justus 00176 IDIB000K007 1500 1500 Processed 07/07/2022 015113053 R Justus ()
3 MUNCHIRAI TN-28-008-001-016/1757-A
(Adaikkakuzhi) 		2928008000NRG23010720220137141 01/07/2022 Prabha L 2928008WL006082 Prabha L 00176 IDIB000K007 1500 1500 Processed 07/07/2022 015113053 Prabha L ()
SubTotal 3000 3000
4 MUNCHIRAI TN-28-008-001-001/1263-A
(Adaikkakuzhi) 		2928008000NRG23010720220137106 01/07/2022 Little Flower 2928008WL006082 Little Flower 00177 IOBA0001408 1250 1250 Processed 07/07/2022 015113053 Little Flower ()
5 MUNCHIRAI TN-28-008-001-001/403-A
(Adaikkakuzhi) 		2928008000NRG23010720220137122 01/07/2022 Latha 2928008WL006082 Latha 00177 IOBA0001408 1500 1500 Processed 07/07/2022 015113053 Latha ()
6 MUNCHIRAI TN-28-008-001-001/482-A
(Adaikkakuzhi) 		2928008000NRG23010720220137125 01/07/2022 Rani 2928008WL006082 Rani 00177 IOBA0001408 1500 1500 Processed 07/07/2022 015113053 Rani ()
SubTotal 4250 4250
7 MUNCHIRAI TN-28-008-001-001/450-A
(Adaikkakuzhi) 		2928008000NRG23010720220137124 01/07/2022 Vijayan A 2928008WL006082 Vijayan A 00177 IOBA0002360 1500 1500 Processed 07/07/2022 015113053 Vijayan A ()
8 MUNCHIRAI TN-28-008-001-013/1671-A
(Adaikkakuzhi) 		2928008000NRG23010720220137140 01/07/2022 Nalini J 2928008WL006082 Nalini J 00177 IOBA0002360 1500 1500 Processed 07/07/2022 015113053 Nalini J ()
SubTotal 3000 3000
9 MUNCHIRAI TN-28-008-001-009/1723-A
(Adaikkakuzhi) 		2928008000NRG23010720220137138 01/07/2022 Devadhas K 2928008WL006082 Devadhas K 00415 SBIN0071137 1500 1500 Processed 07/07/2022 015113053 Devadhas K ()
10 MUNCHIRAI TN-28-008-001-011/1674-A
(Adaikkakuzhi) 		2928008000NRG23010720220137139 01/07/2022 Minimol S 2928008WL006082 Minimol S 00415 SBIN0071137 1500 1500 Processed 07/07/2022 015113053 Minimol S ()
SubTotal 3000 3000
11 MUNCHIRAI TN-28-008-001-001/1151-A
(Adaikkakuzhi) 		2928008000NRG23010720220137098 01/07/2022 Thomas 2928008WL006082 Thomas 00437 TMBL0000109 1500 1500 Processed 07/07/2022 015113053 Thomas ()
12 MUNCHIRAI TN-28-008-001-001/88-A
(Adaikkakuzhi) 		2928008000NRG23010720220137132 01/07/2022 Asha P R 2928008WL006082 Asha P R 00437 TMBL0000109 1250 1250 Processed 07/07/2022 015113053 Asha P R ()
SubTotal 2750 2750
Total 16250 16250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_010722FTO_453019 Indian Bank IDIB000C151 CHOOZHAL 250
2 MUNCHIRAI TN2928008_010722FTO_453019 Indian Bank IDIB000K007 KALIAKKAVILAI 3000
3 MUNCHIRAI TN2928008_010722FTO_453019 Indian Overseas Bank IOBA0001408 MARTHANDAM 4250
4 MUNCHIRAI TN2928008_010722FTO_453019 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 3000
5 MUNCHIRAI TN2928008_010722FTO_453019 State Bank of India SBIN0071137 CHOOZHAL 3000
6 MUNCHIRAI TN2928008_010722FTO_453019 Tamilnadu Mercantile Bank TMBL0000109 CHENGAVILAI 2750

Download In Excel