Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:29:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_010722APB_FTO_452150
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-28-005-001-001/4-A
(Kakkottuthalai) 		2928005000NRG23300620220133458 01/07/2022 PALRAJ 2928005WL005908 PALRAJ 00177 IOBA0000939 1686 1686 Processed 08/07/2022 015113546 PALRAJ INDIAN OVERSEAS BANK(508541)
2 KURUNTHENCODE TN-28-005-001-003/661-A
(Kakkottuthalai) 		2928005000NRG23300620220133460 01/07/2022 JASMINE CHRISTAL MARY P 2928005WL005908 JASMINE CHRISTAL MARY P 00177 IOBA0000939 1686 1686 Processed 07/07/2022 015113546 JASMINE CHRISTAL MARY P PALLAVAN GRAMA BANK(607052)
3 KURUNTHENCODE TN-28-005-001-012/720-A
(Kakkottuthalai) 		2928005000NRG23300620220133461 01/07/2022 MANGALAM S 2928005WL005908 MANGALAM S 00177 IOBA0000939 1686 1686 Processed 07/07/2022 015113546 MANGALAM S INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_010722APB_FTO_452150 Indian Overseas Bank IOBA0000939 KURUTHANCODE 5058

Download In Excel