Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:12:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_290822FTO_795053
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-28-005-008-002/2739-A
(Simoncolony) 		2928005000NRG23290820220255770 29/08/2022 Selin 2928005WL009410 Selin 00176 IDIB000K243 1405 1405 Processed 14/10/2022 035858062 Selin ()
2 KURUNTHENCODE TN-28-005-008-002/2744-A
(Simoncolony) 		2928005000NRG23290820220255771 29/08/2022 Arul Siji 2928005WL009410 Arul Siji 00176 IDIB000K243 1405 1405 Processed 14/10/2022 035858062 Arul Siji ()
SubTotal 2810 2810
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_290822FTO_795053 Indian Bank IDIB000K243 KURUMBANAI 2810

Download In Excel