Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:31:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_101222FTO_1263759
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 THUCKALAY TN-28-004-001-001/630-A
(Chadayamangalam) 		2928004000NRG23101220220459634 10/12/2022 Krishnamani 2928004WL013505 Krishnamani 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017254868 Krishnamani ()
SubTotal 1000 1000
2 THUCKALAY TN-28-004-001-011/906-A
(Chadayamangalam) 		2928004000NRG23101220220459650 10/12/2022 Jeya Rani 2928004WL013505 Jeya Rani 00415 SBIN0000999 800 800 Processed 06/02/2023 017254868 Jeya Rani ()
SubTotal 800 800
3 THUCKALAY TN-28-004-001-008/902-A
(Chadayamangalam) 		2928004000NRG23101220220459647 10/12/2022 Meena 2928004WL013505 Meena 00415 SBIN0070371 1000 1000 Processed 06/02/2023 017254868 Meena ()
SubTotal 1000 1000
Total 2800 2800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_101222FTO_1263759 Indian Overseas Bank IOBA0000177 PADMANABAPURAM 1000
2 THUCKALAY TN2928004_101222FTO_1263759 State Bank of India SBIN0000999 KALKULAM 800
3 THUCKALAY TN2928004_101222FTO_1263759 State Bank of India SBIN0070371 VILLUKURI 1000

Download In Excel