Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_281022FTO_1073489
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-28-008-011-026/4101-A
(Painkulam) 		2928008000NRG23281020220376680 28/10/2022 Thangalakshmi Ganesan 2928008WL011681 Thangalakshmi Ganesan 00415 SBIN0070289 1405 1405 Processed 05/11/2022 015710965 Thangalakshmi Ganesan ()
2 MUNCHIRAI TN-28-008-011-026/4145-A
(Painkulam) 		2928008000NRG23281020220376681 28/10/2022 Vijila Chellan 2928008WL011681 Vijila Chellan 00415 SBIN0070289 1405 1405 Processed 05/11/2022 015710965 Vijila Chellan ()
SubTotal 2810 2810
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_1073489 State Bank of India SBIN0070289 THENGAPATTANAM 2810

Download In Excel