Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:18:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_160822FTO_723628
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-28-009-004-004/990-A
(Maruthencode) 		2928009000NRG23130820220213188 16/08/2022 Kesari 2928009WL008688 Kesari 00177 IOBA0000881 520 520 Processed 25/08/2022 014193862 Kesari ()
2 MELPURAM TN-28-009-004-007/1479-A
(Maruthencode) 		2928009000NRG23130820220213190 16/08/2022 Christudhas 2928009WL008688 Christudhas 00177 IOBA0000881 1040 1040 Processed 25/08/2022 014193862 Christudhas ()
SubTotal 1560 1560
Total 1560 1560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_160822FTO_723628 Indian Overseas Bank IOBA0000881 MARUTHENCODE 1560

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