Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:57:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_160123FTO_1451798
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-28-009-005-005/1417-A
(Manchalumoodu) 		2928009000NRG23160120230521467 16/01/2023 KALA 2928009WL014866 KALA 00415 SBIN0007571 1405 1405 Processed 02/02/2023 037265709 KALA ()
2 MELPURAM TN-28-009-005-005/254-A
(Manchalumoodu) 		2928009000NRG23160120230521466 16/01/2023 SOUMYA S L 2928009WL014865 SOUMYA S L 00415 SBIN0007571 1405 1405 Processed 02/02/2023 037265709 SOUMYA S L ()
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_160123FTO_1451798 State Bank of India SBIN0007571 MANJALU MODDU 2810

Download In Excel