Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:27:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_040422FTO_11946
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-28-008-001-001/212-A
(Adaikkakuzhi) 		2928008000NRG22010420220539896 04/04/2022 Nesamani Narayanan 2928008WL016274 Nesamani Narayanan 00176 IDIB000C151 1638 1638 Processed 05/05/2022 020520398 Nesamani Narayanan ()
SubTotal 1638 1638
2 MUNCHIRAI TN-28-008-001-016/1757-A
(Adaikkakuzhi) 		2928008000NRG22010420220539901 04/04/2022 Prabha L 2928008WL016274 Prabha L 00176 IDIB000K007 1638 1638 Processed 05/05/2022 020520398 Prabha L ()
SubTotal 1638 1638
3 MUNCHIRAI TN-28-008-001-001/1263-A
(Adaikkakuzhi) 		2928008000NRG22010420220539894 04/04/2022 Little Flower 2928008WL016274 Little Flower 00177 IOBA0001408 1638 1638 Processed 05/05/2022 020520398 Little Flower ()
4 MUNCHIRAI TN-28-008-001-001/482-A
(Adaikkakuzhi) 		2928008000NRG22010420220539899 04/04/2022 Rani 2928008WL016274 Rani 00177 IOBA0001408 1638 1638 Processed 05/05/2022 020520398 Rani ()
SubTotal 3276 3276
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_040422FTO_11946 Indian Bank IDIB000C151 CHOOZHAL 1638
2 MUNCHIRAI TN2928008_040422FTO_11946 Indian Bank IDIB000K007 KALIAKKAVILAI 1638
3 MUNCHIRAI TN2928008_040422FTO_11946 Indian Overseas Bank IOBA0001408 MARTHANDAM 3276

Download In Excel