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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:35:48 AM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_301222FTO_1365839

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-28-008-002-002/128-A (Choozal)

2928008000NRG23301220220494174

30/12/2022

Bhuvaneswari M

2928008WL014287

Bhuvaneswari M

00415

SBIN0071137

1400

1400

Processed

02/02/2023

037292179

Bhuvaneswari M

()

SubTotal

1400

1400

Total

1400

1400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNCHIRAI	TN2928008_301222FTO_1365839	State Bank of India	SBIN0071137	CHOOZHAL	1400

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