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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:24:09 PM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_160922FTO_881814

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-28-009-004-003/1832-A (Maruthencode)

2928009000NRG23160920220300767

16/09/2022

Bindhu Lekha V

2928009WL010206

Bindhu Lekha V

00415

SBIN0070505

281

281

Processed

14/10/2022

035858110

Bindhu Lekha V

()

SubTotal

281

281

Total

281

281

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELPURAM	TN2928009_160922FTO_881814	State Bank of India	SBIN0070505	IRENIPURAM	281

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