Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:20:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_040422APB_FTO_11834
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 KURUNTHENCODE TN-28-005-005-005/215-A
(Nettancode) 		2928005000NRG22010420220543313 04/04/2022 NAGACHANDRI S 2928005WL016437 NAGACHANDRI S 00177 IOBA0000939 1092 1092 Processed 05/05/2022 020520291 NAGACHANDRI S INDIAN BANK(607105)
2 KURUNTHENCODE TN-28-005-005-005/321-A
(Nettancode) 		2928005000NRG22010420220543314 04/04/2022 AMUTHA B 2928005WL016437 AMUTHA B 00177 IOBA0000939 1638 1638 Processed 05/05/2022 020520291 AMUTHA B CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_040422APB_FTO_11834 Indian Overseas Bank IOBA0000939 Kurunthencode 1092
2 KURUNTHENCODE TN2928005_040422APB_FTO_11834 Indian Overseas Bank IOBA0000939 KURUTHANCODE 1638

Download In Excel