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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:58:14 AM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_280123APB_FTO_1499822

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

MELPURAM

TN-28-009-001-003/1336-A (Devicode)

2928009000NRG23280120230539312

28/01/2023

THERESAMMA F

2928009WL015286

THERESAMMA F

00089

CBIN0282109

1686

1686

Processed

01/02/2023

018558566

THERESAMMA F

CENTRAL BANK OF INDIA(607115)

2

MELPURAM

TN-28-009-001-008/1704-A (Devicode)

2928009000NRG23280120230539315

28/01/2023

SAROJAM M

2928009WL015286

SAROJAM M

00089

CBIN0282109

1686

1686

Processed

01/02/2023

018558566

SAROJAM M

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3372

3372

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELPURAM	TN2928009_280123APB_FTO_1499822	Central Bank Of India	CBIN0282109	PULIYOORSALAI	3372

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