Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:09:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_180422FTO_90922
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-28-008-011-029/2695-A
(Painkulam) 		2928008000NRG23180420220016882 18/04/2022 Latha Mary 2928008WL000421 Latha Mary 00177 IOBA0000263 1686 1686 Processed 11/05/2022 017520779 Latha Mary ()
SubTotal 1686 1686
2 MUNCHIRAI TN-28-008-011-004/2080-A
(Painkulam) 		2928008000NRG23180420220016807 18/04/2022 Kala C 2928008WL000421 Kala C 00415 SBIN0070289 1440 1440 Processed 11/05/2022 017520779 Kala C ()
3 MUNCHIRAI TN-28-008-011-011/1214-A
(Painkulam) 		2928008000NRG23180420220016818 18/04/2022 Sundar Raj Muthaiyan 2928008WL000421 Sundar Raj Muthaiyan 00415 SBIN0070289 1200 1200 Processed 11/05/2022 017520779 Sundar Raj Muthaiyan ()
4 MUNCHIRAI TN-28-008-011-011/1354-A
(Painkulam) 		2928008000NRG23180420220016825 18/04/2022 Thabasimuthu M 2928008WL000421 Thabasimuthu M 00415 SBIN0070289 1440 1440 Processed 11/05/2022 017520779 Thabasimuthu M ()
5 MUNCHIRAI TN-28-008-011-011/1373-A
(Painkulam) 		2928008000NRG23180420220016828 18/04/2022 Sreemathy 2928008WL000421 Sreemathy 00415 SBIN0070289 1440 1440 Processed 11/05/2022 017520779 Sreemathy ()
6 MUNCHIRAI TN-28-008-011-013/2586-A
(Painkulam) 		2928008000NRG23180420220016878 18/04/2022 Jayarani 2928008WL000421 Jayarani 00415 SBIN0070289 1440 1440 Processed 11/05/2022 017520779 Jayarani ()
SubTotal 6960 6960
Total 8646 8646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_180422FTO_90922 Indian Overseas Bank IOBA0000263 PUDUKADAI 1686
2 MUNCHIRAI TN2928008_180422FTO_90922 State Bank of India SBIN0070289 THENGAPATTANAM 6960

Download In Excel