Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_130822FTO_719305
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-28-008-010-001/2544-A
(Vilathurai) 		2928008000NRG23130820220213198 13/08/2022 Anil Kumar T 2928008WL008691 Anil Kumar T 00177 IOBA0000263 1405 1405 Processed 25/08/2022 014193862 Anil Kumar T ()
2 MUNCHIRAI TN-28-008-010-001/2544-A
(Vilathurai) 		2928008000NRG23130820220213199 13/08/2022 G S Bhavani 2928008WL008691 G S Bhavani 00177 IOBA0000263 1405 1405 Processed 25/08/2022 014193862 G S Bhavani ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_130822FTO_719305 Indian Overseas Bank IOBA0000263 PUDUKADAI 2810

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