Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:42:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_230722APB_FTO_589825
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-28-004-001-001/60-A
(Chadayamangalam) 		2928004000NRG23220720220175396 23/07/2022 Saroja 2928004WL007722 Saroja 00177 IOBA0000177 1124 1124 Processed 02/08/2022 013645616 Saroja INDIAN BANK(607105)
2 THUCKALAY TN-28-004-001-001/696-A
(Chadayamangalam) 		2928004000NRG23220720220175397 23/07/2022 Saratha 2928004WL007722 Saratha 00177 IOBA0000177 1405 1405 Processed 02/08/2022 013645616 Saratha INDIAN BANK(607105)
SubTotal 2529 2529
Total 2529 2529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_230722APB_FTO_589825 Indian Overseas Bank IOBA0000177 Padmanabapuram 2529

Download In Excel