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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:49:02 AM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_040422FTO_15223

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-28-008-005-002/1092-A (Mankadu)

2928008000NRG22010420220539934

04/04/2022

Sivaneswari S

2928008WL016281

Sivaneswari S

00415

SBIN0009589

1911

1911

Processed

05/05/2022

020520398

Sivaneswari S

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNCHIRAI	TN2928008_040422FTO_15223	State Bank of India	SBIN0009589	CHEMMANVILAI	1911

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