Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:46:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_080422APB_FTO_47904
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-28-005-009-009/1298-A
(Vellichandai) 		2928005000NRG23080420220002583 08/04/2022 G SAROJA 2928005WL000097 G SAROJA 00177 IOBA0000650 1365 1365 Processed 04/05/2022 036264368 G SAROJA STATE BANK OF INDIA(508548)
2 KURUNTHENCODE TN-28-005-009-009/921-A
(Vellichandai) 		2928005000NRG23080420220002584 08/04/2022 SELVI A 2928005WL000097 SELVI A 00177 IOBA0000650 1365 1365 Processed 04/05/2022 036264368 SELVI A INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_080422APB_FTO_47904 Indian Overseas Bank IOBA0000650 FRIDAY MARKET 1365
2 KURUNTHENCODE TN2928005_080422APB_FTO_47904 Indian Overseas Bank IOBA0000650 Vellichanthai 1365

Download In Excel