Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:19:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_020522FTO_172663
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-28-008-011-030/4092-A
(Painkulam) 		2928008000NRG23020520220038452 02/05/2022 Sivakumari C T 2928008WL001361 Sivakumari C T 00177 IOBA0000263 1440 1440 Processed 13/05/2022 018427786 Sivakumari C T ()
SubTotal 1440 1440
2 MUNCHIRAI TN-28-008-011-011/1509-A
(Painkulam) 		2928008000NRG23020520220038413 02/05/2022 Kanagam P 2928008WL001361 Kanagam P 00415 SBIN0070289 1440 1440 Processed 13/05/2022 018427786 Kanagam P ()
3 MUNCHIRAI TN-28-008-011-011/1619-A
(Painkulam) 		2928008000NRG23020520220038417 02/05/2022 Rajendran Selvamani 2928008WL001361 Rajendran Selvamani 00415 SBIN0070289 1440 1440 Processed 13/05/2022 018427786 Rajendran Selvamani ()
4 MUNCHIRAI TN-28-008-011-011/509-A
(Painkulam) 		2928008000NRG23020520220038434 02/05/2022 Lalitha Mani 2928008WL001361 Lalitha Mani 00415 SBIN0070289 1200 1200 Processed 13/05/2022 018427786 Lalitha Mani ()
5 MUNCHIRAI TN-28-008-011-019/3015-A
(Painkulam) 		2928008000NRG23020520220038441 02/05/2022 Chellaswamy 2928008WL001361 Chellaswamy 00415 SBIN0070289 1440 1440 Processed 13/05/2022 018427786 Chellaswamy ()
6 MUNCHIRAI TN-28-008-011-030/2527-A
(Painkulam) 		2928008000NRG23020520220038450 02/05/2022 Latha T 2928008WL001361 Latha T 00415 SBIN0070289 1440 1440 Processed 13/05/2022 018427786 Latha T ()
7 MUNCHIRAI TN-28-008-011-030/3016-A
(Painkulam) 		2928008000NRG23020520220038451 02/05/2022 Thankalekshmi 2928008WL001361 Thankalekshmi 00415 SBIN0070289 1440 1440 Processed 13/05/2022 018427786 Thankalekshmi ()
8 MUNCHIRAI TN-28-008-011-030/4096-A
(Painkulam) 		2928008000NRG23020520220038453 02/05/2022 Baby K P 2928008WL001361 Baby K P 00415 SBIN0070289 1440 1440 Processed 13/05/2022 018427786 Baby K P ()
SubTotal 9840 9840
9 MUNCHIRAI TN-28-008-011-030/4136-A
(Painkulam) 		2928008000NRG23020520220038454 02/05/2022 Bindhu Denson 2928008WL001361 Bindhu Denson 00415 SBIN0070852 1440 1440 Processed 13/05/2022 018427786 Bindhu Denson ()
SubTotal 1440 1440
Total 12720 12720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_020522FTO_172663 Indian Overseas Bank IOBA0000263 PUDUKADAI 1440
2 MUNCHIRAI TN2928008_020522FTO_172663 State Bank of India SBIN0070289 THENGAPATTANAM 9840
3 MUNCHIRAI TN2928008_020522FTO_172663 State Bank of India SBIN0070852 PUDHUKADAI 1440

Download In Excel