Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:03:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_120123FTO_1433799
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-28-005-009-009/808-A
(Vellichandai) 		2928005000NRG23120120230511569 12/01/2023 CHRISTINAMMAL A 2928005WL014689 CHRISTINAMMAL A 00177 IOBA0000650 1000 1000 Processed 02/02/2023 037291334 CHRISTINAMMAL A ()
2 KURUNTHENCODE TN-28-005-009-014/2220-A
(Vellichandai) 		2928005000NRG23120120230511590 12/01/2023 G MARY THANKABAI 2928005WL014689 G MARY THANKABAI 00177 IOBA0000650 1250 1250 Processed 02/02/2023 037291334 G MARY THANKABAI ()
3 KURUNTHENCODE TN-28-005-009-014/2598-A
(Vellichandai) 		2928005000NRG23120120230511593 12/01/2023 DEVADASAN R 2928005WL014689 DEVADASAN R 00177 IOBA0000650 1250 1250 Processed 02/02/2023 037291334 DEVADASAN R ()
4 KURUNTHENCODE TN-28-005-009-021/2710-A
(Vellichandai) 		2928005000NRG23120120230511607 12/01/2023 C SAKTHI 2928005WL014689 C SAKTHI 00177 IOBA0000650 750 750 Processed 02/02/2023 037291334 C SAKTHI ()
SubTotal 4250 4250
5 KURUNTHENCODE TN-28-005-009-009/880-A
(Vellichandai) 		2928005000NRG23120120230511576 12/01/2023 VIMALA RANI S 2928005WL014689 VIMALA RANI S 00177 IOBA0000939 750 750 Processed 02/02/2023 037291334 VIMALA RANI S ()
SubTotal 750 750
6 KURUNTHENCODE TN-28-005-009-018/2584-A
(Vellichandai) 		2928005000NRG23120120230511597 12/01/2023 CHITHIRAKANI RASIAH 2928005WL014689 CHITHIRAKANI RASIAH 00415 SBIN0070609 1250 1250 Processed 02/02/2023 037291334 CHITHIRAKANI RASIAH ()
SubTotal 1250 1250
Total 6250 6250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_120123FTO_1433799 Indian Overseas Bank IOBA0000650 FRIDAY MARKET 3250
2 KURUNTHENCODE TN2928005_120123FTO_1433799 Indian Overseas Bank IOBA0000650 Vellichanthai 1000
3 KURUNTHENCODE TN2928005_120123FTO_1433799 Indian Overseas Bank IOBA0000939 KURUTHANCODE 750
4 KURUNTHENCODE TN2928005_120123FTO_1433799 State Bank of India SBIN0070609 PEYODE 1250

Download In Excel