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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:34:30 AM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_071022APB_FTO_976220

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-28-005-003-003/1736-A (Kurunthencode)

2928005000NRG23071020220339237

07/10/2022

YESURETHINAM G

2928005WL010889

YESURETHINAM G

00177

IOBA0000939

800

800

Processed

14/10/2022

033431890

YESURETHINAM G

INDIAN OVERSEAS BANK(508541)

SubTotal

800

800

Total

800

800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURUNTHENCODE	TN2928005_071022APB_FTO_976220	Indian Overseas Bank	IOBA0000939	KURUTHANCODE	800

Download In Excel