Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:23:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_250323FTO_1694037
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 MELPURAM TN-28-009-002-004/1456-A
(Malayadi) 		2928009000NRG23250320230608284 25/03/2023 INDIRA BAI S 2928009WL0017313 INDIRA BAI S 00691 IPOS0000001 1686 1686 Processed 02/04/2023 005717081 INDIRA BAI S ()
2 MELPURAM TN-28-009-002-004/1456-A
(Malayadi) 		2928009000NRG23250320230608285 25/03/2023 INDIRA BAI S 2928009WL0017313 INDIRA BAI S 00691 IPOS0000001 1124 1124 Processed 02/04/2023 005717081 INDIRA BAI S ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_250323FTO_1694037 India Post Payments Bank IPOS0000001 NAGERCOILTOWN 2810

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