Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_130522FTO_200532
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-28-005-003-012/1873-A
(Kurunthencode) 		2928005000NRG23120520220051887 13/05/2022 CHANDRA SEKAR P 2928005WL002343 CHANDRA SEKAR P 00177 IOBA0000939 1405 1405 Processed 17/06/2022 023844476 CHANDRA SEKAR P ()
SubTotal 1405 1405
2 KURUNTHENCODE TN-28-005-003-012/1873-A
(Kurunthencode) 		2928005000NRG23120520220051888 13/05/2022 Geetha 2928005WL002343 Geetha 00415 SBIN0003234 1405 1405 Processed 17/06/2022 023844476 Geetha ()
SubTotal 1405 1405
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_130522FTO_200532 Indian Overseas Bank IOBA0000939 KURUTHANCODE 1405
2 KURUNTHENCODE TN2928005_130522FTO_200532 State Bank of India SBIN0003234 THINGALNAGAR 1405

Download In Excel