Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:08:21 AM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_250422APB_FTO_124159

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-28-009-001-001/158-A (Devicode)

2928009000NRG23250420220027725

25/04/2022

LEELA

2928009WL000819

LEELA

00089

CBIN0282109

1092

1092

Processed

13/05/2022

018427759

LEELA

CENTRAL BANK OF INDIA(607115)

2

MELPURAM

TN-28-009-001-001/251-A (Devicode)

2928009000NRG23250420220027726

25/04/2022

USHA

2928009WL000819

USHA

00089

CBIN0282109

1092

1092

Processed

13/05/2022

018427759

USHA

STATE BANK OF INDIA(508548)

3

MELPURAM

TN-28-009-001-001/508-A (Devicode)

2928009000NRG23250420220027727

25/04/2022

SAVITHRIAMMA. O

2928009WL000819

SAVITHRIAMMA. O

00089

CBIN0282109

1092

1092

Processed

13/05/2022

018427759

SAVITHRIAMMA. O

INDIAN OVERSEAS BANK(508541)

4

MELPURAM

TN-28-009-001-001/662-A (Devicode)

2928009000NRG23250420220027729

25/04/2022

JAYA SUNDERLAL

2928009WL000819

JAYA SUNDERLAL

00089

CBIN0282109

1092

1092

Processed

13/05/2022

018427759

JAYA SUNDERLAL

CENTRAL BANK OF INDIA(607115)

SubTotal

4368

4368

Total

4368

4368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELPURAM	TN2928009_250422APB_FTO_124159	Central Bank Of India	CBIN0282109	Puliyoorsalai	4368

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