Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:28:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_281022FTO_1073351
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-28-008-008-008/1262-A
(Thoothoor) 		2928008000NRG23281020220376687 28/10/2022 Rose Mary 2928008WL011683 Rose Mary 00176 IDIB000T142 1405 1405 Processed 05/11/2022 015710965 Rose Mary ()
SubTotal 1405 1405
2 MUNCHIRAI TN-28-008-008-002/3804-A
(Thoothoor) 		2928008000NRG23281020220376686 28/10/2022 Sasikala 2928008WL011683 Sasikala 00177 IOBA0000263 1405 1405 Processed 05/11/2022 015710965 Sasikala ()
SubTotal 1405 1405
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_281022FTO_1073351 Indian Bank IDIB000T142 THOOTHOOR 1405
2 MUNCHIRAI TN2928008_281022FTO_1073351 Indian Overseas Bank IOBA0000263 PUDUKADAI 1405

Download In Excel