Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 12:54:41 AM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_310323APB_FTO_1717034

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-28-008-002-002/885-A (Choozal)

2928008000NRG23300320230610123

31/03/2023

Latha

2928008WL017455

Latha

00177

IOBA0000944

1405

1405

Processed

05/05/2023

018529222

Latha

INDIAN OVERSEAS BANK(508541)

SubTotal

1405

1405

Total

1405

1405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNCHIRAI	TN2928008_310323APB_FTO_1717034	Indian Overseas Bank	IOBA0000944	NADAIKAVOO	1405

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