Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:12:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_120522APB_FTO_197287
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-28-008-002-002/102-A
(Choozal) 		2928008000NRG23120520220051567 12/05/2022 Baby 2928008WL002299 Baby 00177 IOBA0000944 843 843 Processed 18/06/2022 023844393 Baby INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-002-008/913-A
(Choozal) 		2928008000NRG23120520220051568 12/05/2022 Santhakumari 2928008WL002299 Santhakumari 00177 IOBA0000944 1124 1124 Processed 17/06/2022 023844393 Santhakumari STATE BANK OF INDIA(508548)
SubTotal 1967 1967
Total 1967 1967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_120522APB_FTO_197287 Indian Overseas Bank IOBA0000944 NADAIKAVOO 843
2 MUNCHIRAI TN2928008_120522APB_FTO_197287 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 1124

Download In Excel