Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:21:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_180422FTO_91608
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-28-008-009-009/1070-A
(Methukummal) 		2928008000NRG23180420220016434 18/04/2022 Ramaswamy P 2928008WL000410 Ramaswamy P 00176 IDIB000K007 1500 1500 Processed 11/05/2022 017520779 Ramaswamy P ()
2 MUNCHIRAI TN-28-008-009-009/1183-A
(Methukummal) 		2928008000NRG23180420220016437 18/04/2022 C Mart Remani 2928008WL000410 C Mart Remani 00176 IDIB000K007 1500 1500 Processed 11/05/2022 017520779 C Mart Remani ()
3 MUNCHIRAI TN-28-008-009-009/709-A
(Methukummal) 		2928008000NRG23180420220016449 18/04/2022 Vasantha 2928008WL000410 Vasantha 00176 IDIB000K007 1250 1250 Processed 11/05/2022 017520779 Vasantha ()
SubTotal 4250 4250
4 MUNCHIRAI TN-28-008-009-009/722-A
(Methukummal) 		2928008000NRG23180420220016450 18/04/2022 Rajamani N 2928008WL000410 Rajamani N 00177 IOBA0002360 1500 1500 Processed 11/05/2022 017520779 Rajamani N ()
SubTotal 1500 1500
5 MUNCHIRAI TN-28-008-009-009/1178-A
(Methukummal) 		2928008000NRG23180420220016436 18/04/2022 Nirmala Ramaiyan 2928008WL000410 Nirmala Ramaiyan 00437 TMBL0000099 1500 1500 Processed 11/05/2022 017520779 Nirmala Ramaiyan ()
6 MUNCHIRAI TN-28-008-009-009/619-A
(Methukummal) 		2928008000NRG23180420220016444 18/04/2022 Anantha kumar 2928008WL000410 Anantha kumar 00437 TMBL0000099 1686 1686 Processed 11/05/2022 017520779 Anantha kumar ()
SubTotal 3186 3186
Total 8936 8936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_180422FTO_91608 Indian Bank IDIB000K007 KALIAKKAVILAI 4250
2 MUNCHIRAI TN2928008_180422FTO_91608 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1500
3 MUNCHIRAI TN2928008_180422FTO_91608 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 3186

Download In Excel