Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:35:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_300622FTO_444227
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-28-008-011-023/4148-A
(Painkulam) 		2928008000NRG23290620220133058 30/06/2022 Vinitha L 2928008WL005725 Vinitha L 00176 IDIB000E029 1686 1686 Processed 07/07/2022 015113053 Vinitha L ()
SubTotal 1686 1686
2 MUNCHIRAI TN-28-008-011-023/4086-A
(Painkulam) 		2928008000NRG23290620220133056 30/06/2022 Rajintham 2928008WL005725 Rajintham 00415 SBIN0070289 1686 1686 Processed 07/07/2022 015113053 Rajintham ()
3 MUNCHIRAI TN-28-008-011-023/4148-A
(Painkulam) 		2928008000NRG23290620220133057 30/06/2022 Vijayakumari G 2928008WL005725 Vijayakumari G 00415 SBIN0070289 1686 1686 Processed 07/07/2022 015113053 Vijayakumari G ()
SubTotal 3372 3372
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_300622FTO_444227 Indian Bank IDIB000E029 ENAYAMPUTHENTHURAI 1686
2 MUNCHIRAI TN2928008_300622FTO_444227 State Bank of India SBIN0070289 THENGAPATTANAM 3372

Download In Excel