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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:57:57 AM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_150722FTO_546258

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-28-005-007-004/2321-A (Muttom)

2928005000NRG23150720220163186

15/07/2022

DHASAN K AND JANCY G

2928005WL007267

DHASAN K AND JANCY G

00176

IDIB000M182

1638

1638

Processed

25/07/2022

014734157

DHASAN K AND JANCY G

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURUNTHENCODE	TN2928005_150722FTO_546258	Indian Bank	IDIB000M182	MUTTAM	1638

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