Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_180422APB_FTO_91715
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-28-008-001-001/77-A
(Adaikkakuzhi) 		2928008000NRG23180420220017351 18/04/2022 Kala 2928008WL000432 Kala 00176 IDIB000K007 1686 1686 Processed 12/05/2022 017499445 Kala INDIAN BANK(607105)
SubTotal 1686 1686
2 MUNCHIRAI TN-28-008-001-001/134-A
(Adaikkakuzhi) 		2928008000NRG23180420220017345 18/04/2022 K Johnrose Kunjupillai 2928008WL000432 K Johnrose Kunjupillai 00177 IOBA0001408 1686 1686 Processed 12/05/2022 017499445 K Johnrose Kunjupillai INDIAN OVERSEAS BANK(508541)
3 MUNCHIRAI TN-28-008-001-001/244-A
(Adaikkakuzhi) 		2928008000NRG23180420220017346 18/04/2022 Pichi 2928008WL000432 Pichi 00177 IOBA0001408 1686 1686 Processed 12/05/2022 017499445 Pichi INDIAN OVERSEAS BANK(508541)
4 MUNCHIRAI TN-28-008-001-001/267-A
(Adaikkakuzhi) 		2928008000NRG23180420220017347 18/04/2022 Maryvalsala 2928008WL000432 Maryvalsala 00177 IOBA0001408 1686 1686 Processed 11/05/2022 017499445 Maryvalsala HDFC BANK LTD(607152)
5 MUNCHIRAI TN-28-008-001-001/270-A
(Adaikkakuzhi) 		2928008000NRG23180420220017348 18/04/2022 Flarance 2928008WL000432 Flarance 00177 IOBA0001408 1686 1686 Processed 12/05/2022 017499445 Flarance INDIAN BANK(607105)
6 MUNCHIRAI TN-28-008-001-001/275-A
(Adaikkakuzhi) 		2928008000NRG23180420220017349 18/04/2022 Sundarraj 2928008WL000432 Sundarraj 00177 IOBA0001408 1686 1686 Processed 12/05/2022 017499445 Sundarraj INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_180422APB_FTO_91715 Indian Bank IDIB000K007 KALIAKKAVILAI 1686
2 MUNCHIRAI TN2928008_180422APB_FTO_91715 Indian Overseas Bank IOBA0001408 MARTHANDAM 8430

Download In Excel