Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_120123FTO_1430879
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-28-005-002-017/2020-A
(Kattimancode) 		2928005000NRG23120120230511002 12/01/2023 CHELLAMMAL R 2928005WL014678 CHELLAMMAL R 00176 IDIB000K268 1000 1000 Processed 02/02/2023 037291334 CHELLAMMAL R ()
2 KURUNTHENCODE TN-28-005-002-021/1681-A
(Kattimancode) 		2928005000NRG23120120230511004 12/01/2023 M NIRMALA SHANTHI 2928005WL014678 M NIRMALA SHANTHI 00176 IDIB000K268 800 800 Processed 02/02/2023 037291334 M NIRMALA SHANTHI ()
SubTotal 1800 1800
3 KURUNTHENCODE TN-28-005-002-004/2107-A
(Kattimancode) 		2928005000NRG23120120230510987 12/01/2023 Seedha Dhurimani 2928005WL014678 Seedha Dhurimani 00176 IDIB000P206 400 400 Processed 02/02/2023 037291334 Seedha Dhurimani ()
SubTotal 400 400
4 KURUNTHENCODE TN-28-005-002-002/869-A
(Kattimancode) 		2928005000NRG23120120230510966 12/01/2023 POONGANI 2928005WL014678 POONGANI 00177 IOBA0000939 1000 1000 Processed 02/02/2023 037291334 POONGANI ()
5 KURUNTHENCODE TN-28-005-002-022/1410-A
(Kattimancode) 		2928005000NRG23120120230511005 12/01/2023 USHA KUMARI C 2928005WL014678 USHA KUMARI C 00177 IOBA0000939 800 800 Processed 02/02/2023 037291334 USHA KUMARI C ()
SubTotal 1800 1800
6 KURUNTHENCODE TN-28-005-002-002/223-A
(Kattimancode) 		2928005000NRG23120120230510906 12/01/2023 REGUPATHY A 2928005WL014678 REGUPATHY A 00415 SBIN0003234 800 800 Processed 02/02/2023 037291334 REGUPATHY A ()
SubTotal 800 800
Total 4800 4800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_120123FTO_1430879 Indian Bank IDIB000K268 Kandanvilai 1800
2 KURUNTHENCODE TN2928005_120123FTO_1430879 Indian Bank IDIB000P206 Parvathipuram 400
3 KURUNTHENCODE TN2928005_120123FTO_1430879 Indian Overseas Bank IOBA0000939 KURUTHANCODE 1800
4 KURUNTHENCODE TN2928005_120123FTO_1430879 State Bank of India SBIN0003234 THINGALNAGAR 800

Download In Excel