Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:59:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_020922FTO_817666
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 KURUNTHENCODE TN-28-005-003-018/2103-A
(Kurunthencode) 		2928005000NRG23020920220266344 02/09/2022 Vijayakumari 2928005WL009645 Vijayakumari 00176 IDIB000K268 453 453 Processed 13/10/2022 033431914 Vijayakumari ()
SubTotal 453 453
2 KURUNTHENCODE TN-28-005-003-002/2291-A
(Kurunthencode) 		2928005000NRG23020920220266305 02/09/2022 Thavasimani 2928005WL009645 Thavasimani 00177 IOBA0000939 1124 1124 Processed 14/10/2022 033431914 Thavasimani ()
3 KURUNTHENCODE TN-28-005-003-003/668-A
(Kurunthencode) 		2928005000NRG23020920220266325 02/09/2022 Ganesan 2928005WL009645 Ganesan 00177 IOBA0000939 604 604 Processed 14/10/2022 033431914 Ganesan ()
4 KURUNTHENCODE TN-28-005-003-003/895-A
(Kurunthencode) 		2928005000NRG23020920220266329 02/09/2022 Selvaraj 2928005WL009645 Selvaraj 00177 IOBA0000939 453 453 Processed 14/10/2022 033431914 Selvaraj ()
5 KURUNTHENCODE TN-28-005-003-009/1966-A
(Kurunthencode) 		2928005000NRG23020920220266339 02/09/2022 Usha 2928005WL009645 Usha 00177 IOBA0000939 151 151 Processed 14/10/2022 033431914 Usha ()
6 KURUNTHENCODE TN-28-005-003-018/1778-A
(Kurunthencode) 		2928005000NRG23020920220266342 02/09/2022 Prabhakaran 2928005WL009645 Prabhakaran 00177 IOBA0000939 453 453 Processed 14/10/2022 033431914 Prabhakaran ()
SubTotal 2785 2785
7 KURUNTHENCODE TN-28-005-003-009/1961-A
(Kurunthencode) 		2928005000NRG23020920220266338 02/09/2022 Mary Anitha Rose 2928005WL009645 Mary Anitha Rose 00415 SBIN0003234 453 453 Processed 13/10/2022 033431914 Mary Anitha Rose ()
SubTotal 453 453
Total 3691 3691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_020922FTO_817666 Indian Bank IDIB000K268 Kandanvilai 453
2 KURUNTHENCODE TN2928005_020922FTO_817666 Indian Overseas Bank IOBA0000939 KURUTHANCODE 2785
3 KURUNTHENCODE TN2928005_020922FTO_817666 State Bank of India SBIN0003234 THINGALNAGAR 453

Download In Excel