Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:23:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_231222FTO_1328353
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-28-005-001-009/776-A
(Kakkottuthalai) 		2928005000NRG23231220220480728 23/12/2022 Vimala 2928005WL013965 Vimala 00176 IDIB000K268 1260 1260 Processed 01/02/2023 018559760 Vimala ()
SubTotal 1260 1260
2 KURUNTHENCODE TN-28-005-001-001/108-A
(Kakkottuthalai) 		2928005000NRG23231220220480609 23/12/2022 Sree Devi 2928005WL013965 Sree Devi 00176 IDIB000N132 420 420 Processed 01/02/2023 018559760 Sree Devi ()
SubTotal 420 420
3 KURUNTHENCODE TN-28-005-001-001/367-A
(Kakkottuthalai) 		2928005000NRG23231220220480660 23/12/2022 Banu 2928005WL013965 Banu 00177 IOBA0000939 630 630 Processed 01/02/2023 018559760 Banu ()
4 KURUNTHENCODE TN-28-005-001-001/403-A
(Kakkottuthalai) 		2928005000NRG23231220220480666 23/12/2022 SREE KUMARI B 2928005WL013965 SREE KUMARI B 00177 IOBA0000939 1260 1260 Processed 01/02/2023 018559760 SREE KUMARI B ()
5 KURUNTHENCODE TN-28-005-001-001/87-A
(Kakkottuthalai) 		2928005000NRG23231220220480710 23/12/2022 DAISY MARY A 2928005WL013965 DAISY MARY A 00177 IOBA0000939 1260 1260 Processed 01/02/2023 018559760 DAISY MARY A ()
6 KURUNTHENCODE TN-28-005-001-005/799-A
(Kakkottuthalai) 		2928005000NRG23231220220480721 23/12/2022 Manju 2928005WL013965 Manju 00177 IOBA0000939 1260 1260 Processed 01/02/2023 018559760 Manju ()
SubTotal 4410 4410
Total 6090 6090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_231222FTO_1328353 Indian Bank IDIB000K268 Kandanvilai 1260
2 KURUNTHENCODE TN2928005_231222FTO_1328353 Indian Bank IDIB000N132 NEYYOOR 420
3 KURUNTHENCODE TN2928005_231222FTO_1328353 Indian Overseas Bank IOBA0000939 KURUTHANCODE 4410

Download In Excel