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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:54:55 PM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_121222APB_FTO_1268338

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-28-009-004-004/1028-A (Maruthencode)

2928009000NRG23101220220460196

12/12/2022

PAPPA. R

2928009WL013511

PAPPA. R

00177

IOBA0000881

1405

1405

Processed

06/02/2023

017254899

PAPPA. R

STATE BANK OF INDIA(508548)

2

MELPURAM

TN-28-009-004-004/1197-A (Maruthencode)

2928009000NRG23101220220460197

12/12/2022

K. SREEJA

2928009WL013512

K. SREEJA

00177

IOBA0000881

1405

1405

Processed

06/02/2023

017254899

K. SREEJA

INDIAN OVERSEAS BANK(508541)

3

MELPURAM

TN-28-009-004-008/1317-A (Maruthencode)

2928009000NRG23101220220460195

12/12/2022

JEBAKANI M

2928009WL013510

JEBAKANI M

00177

IOBA0000881

1405

1405

Processed

06/02/2023

017254899

JEBAKANI M

INDIAN OVERSEAS BANK(508541)

SubTotal

4215

4215

Total

4215

4215

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELPURAM	TN2928009_121222APB_FTO_1268338	Indian Overseas Bank	IOBA0000881	MARUTHENCODE	4215

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