Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:13:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_010722APB_FTO_456764
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 MELPURAM TN-28-009-009-009/45-A
(Vellamcode) 		2928009000NRG23010720220138872 01/07/2022 Suseela U 2928009WL006125 Suseela U 00177 IOBA0002724 1686 1686 Processed 07/07/2022 015113546 Suseela U INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 MELPURAM TN-28-009-009-009/34-A
(Vellamcode) 		2928009000NRG23010720220138871 01/07/2022 Lysha 2928009WL006125 Lysha 00177 IOBA0003379 1686 1686 Processed 07/07/2022 015113546 Lysha INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_010722APB_FTO_456764 Indian Overseas Bank IOBA0002724 ATTOOR 1686
2 MELPURAM TN2928009_010722APB_FTO_456764 Indian Overseas Bank IOBA0003379 Arumanai 1686

Download In Excel