Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:02:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_230922FTO_910746
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 MUNCHIRAI TN-28-008-008-008/3829-A
(Thoothoor) 		2928008000NRG23230920220308720 23/09/2022 Mary Baby 2928008WL010376 Mary Baby 00078 CNRB0003613 1380 1380 Processed 11/10/2022 014307357 Mary Baby ()
SubTotal 1380 1380
2 MUNCHIRAI TN-28-008-008-008/1419-A
(Thoothoor) 		2928008000NRG23230920220308691 23/09/2022 Lema Rani 2928008WL010376 Lema Rani 00176 IDIB000T142 1150 1150 Processed 11/10/2022 014307357 Lema Rani ()
3 MUNCHIRAI TN-28-008-008-008/1520-A
(Thoothoor) 		2928008000NRG23230920220308696 23/09/2022 Anitha U 2928008WL010376 Anitha U 00176 IDIB000T142 230 230 Processed 11/10/2022 014307357 Anitha U ()
4 MUNCHIRAI TN-28-008-008-008/1928-A
(Thoothoor) 		2928008000NRG23230920220308710 23/09/2022 Amalorpavam 2928008WL010376 Amalorpavam 00176 IDIB000T142 1380 1380 Processed 11/10/2022 014307357 Amalorpavam ()
SubTotal 2760 2760
5 MUNCHIRAI TN-28-008-008-004/3781-A
(Thoothoor) 		2928008000NRG23230920220308682 23/09/2022 Soosai Mary 2928008WL010376 Soosai Mary 00177 IOBA0000944 1380 1380 Processed 11/10/2022 014307357 Soosai Mary ()
SubTotal 1380 1380
6 MUNCHIRAI TN-28-008-008-004/3780-A
(Thoothoor) 		2928008000NRG23230920220308681 23/09/2022 Mary Rathika S 2928008WL010376 Mary Rathika S 00415 SBIN0015614 1380 1380 Processed 11/10/2022 014307357 Mary Rathika S ()
7 MUNCHIRAI TN-28-008-008-008/3343-A
(Thoothoor) 		2928008000NRG23230920220308717 23/09/2022 Beny S 2928008WL010376 Beny S 00415 SBIN0015614 1380 1380 Processed 11/10/2022 014307357 Beny S ()
SubTotal 2760 2760
8 MUNCHIRAI TN-28-008-008-003/3834-A
(Thoothoor) 		2928008000NRG23230920220308680 23/09/2022 Mary Lalitha S 2928008WL010376 Mary Lalitha S 00415 SBIN0070589 1380 1380 Processed 11/10/2022 014307357 Mary Lalitha S ()
9 MUNCHIRAI TN-28-008-008-008/1402-A
(Thoothoor) 		2928008000NRG23230920220308690 23/09/2022 T Baby 2928008WL010376 T Baby 00415 SBIN0070589 920 920 Processed 11/10/2022 014307357 T Baby ()
10 MUNCHIRAI TN-28-008-008-008/1678-A
(Thoothoor) 		2928008000NRG23230920220308703 23/09/2022 Jancy 2928008WL010376 Jancy 00415 SBIN0070589 920 920 Processed 11/10/2022 014307357 Jancy ()
SubTotal 3220 3220
Total 11500 11500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_230922FTO_910746 Canara Bank CNRB0003613 CHINNATHURAI 1380
2 MUNCHIRAI TN2928008_230922FTO_910746 Indian Bank IDIB000T142 THOOTHOOR 2760
3 MUNCHIRAI TN2928008_230922FTO_910746 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 1380
4 MUNCHIRAI TN2928008_230922FTO_910746 State Bank of India SBIN0015614 EZHUDESAM 2760
5 MUNCHIRAI TN2928008_230922FTO_910746 State Bank of India SBIN0070589 THOOTHUR 3220

Download In Excel