Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:18:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_081122FTO_1122894
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 MELPURAM TN-28-009-002-005/1281-A
(Malayadi) 		2928009000NRG23071120220396369 08/11/2022 KAMALAM 2928009WL012094 KAMALAM 00045 BARB0KUZHIT 750 750 Processed 16/11/2022 014668455 KAMALAM ()
SubTotal 750 750
2 MELPURAM TN-28-009-002-002/381-A
(Malayadi) 		2928009000NRG23071120220396361 08/11/2022 LATHA C 2928009WL012094 LATHA C 00176 IDIB000K007 1500 1500 Processed 16/11/2022 014668455 LATHA C ()
SubTotal 1500 1500
3 MELPURAM TN-28-009-002-005/1170-A
(Malayadi) 		2928009000NRG23071120220396367 08/11/2022 NADARAJAN S 2928009WL012094 NADARAJAN S 00177 IOBA0000881 1500 1500 Processed 16/11/2022 014668455 NADARAJAN S ()
4 MELPURAM TN-28-009-002-005/1280-A
(Malayadi) 		2928009000NRG23071120220396368 08/11/2022 PREMILA 2928009WL012094 PREMILA 00177 IOBA0000881 1500 1500 Processed 16/11/2022 014668455 PREMILA ()
5 MELPURAM TN-28-009-002-005/1286-A
(Malayadi) 		2928009000NRG23071120220396370 08/11/2022 MARCOSE 2928009WL012094 MARCOSE 00177 IOBA0000881 1500 1500 Processed 16/11/2022 014668455 MARCOSE ()
SubTotal 4500 4500
6 MELPURAM TN-28-009-002-002/400-A
(Malayadi) 		2928009000NRG23071120220396362 08/11/2022 DEVADHASAN PONNANDI 2928009WL012094 DEVADHASAN PONNANDI 00415 SBIN0070287 1500 1500 Processed 16/11/2022 014668455 DEVADHASAN PONNANDI ()
SubTotal 1500 1500
Total 8250 8250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_081122FTO_1122894 Bank of Baroda BARB0KUZHIT KUZHITHURAI,TAMIL NADU 750
2 MELPURAM TN2928009_081122FTO_1122894 Indian Bank IDIB000K007 KALIAKKAVILAI 1500
3 MELPURAM TN2928009_081122FTO_1122894 Indian Overseas Bank IOBA0000881 MARUTHENCODE 4500
4 MELPURAM TN2928009_081122FTO_1122894 State Bank of India SBIN0070287 KANNUMAMMOODU 1500

Download In Excel