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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 03:03:53 AM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_061022FTO_968352

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-28-009-003-003/60-A (Mancode)

2928009000NRG23031020220331465

06/10/2022

ROSE MARY. C

2928009WL010782

ROSE MARY. C

00089

CBIN0282109

843

843

Processed

13/10/2022

033431899

ROSE MARY. C

()

SubTotal

843

843

2

MELPURAM

TN-28-009-003-003/710-A (Mancode)

2928009000NRG23031020220331468

06/10/2022

VIJEESH V

2928009WL010782

VIJEESH V

00177

IOBA0002725

843

843

Processed

14/10/2022

033431899

VIJEESH V

()

SubTotal

843

843

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELPURAM	TN2928009_061022FTO_968352	Central Bank Of India	CBIN0282109	Puliyoorsalai	843
2	MELPURAM	TN2928009_061022FTO_968352	Indian Overseas Bank	IOBA0002725	MANCODE - PANACHAMOODU	843

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