Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:51:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_190422FTO_100694
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 THOVALAI TN-28-002-011-011/401-A
(Thadikarankonam) 		2928002000NRG22180420220546762 19/04/2022 Maria Michael 2928002WL0016578 Maria Michael 00415 SBIN0007057 1050 1050 Processed 12/05/2022 017499597 Maria Michael ()
2 THOVALAI TN-28-002-011-011/401-A
(Thadikarankonam) 		2928002000NRG22180420220546763 19/04/2022 Maria Michael 2928002WL0016578 Maria Michael 00415 SBIN0007057 1050 1050 Processed 12/05/2022 017499597 Maria Michael ()
3 THOVALAI TN-28-002-011-011/401-A
(Thadikarankonam) 		2928002000NRG22180420220546764 19/04/2022 Maria Michael 2928002WL0016578 Maria Michael 00415 SBIN0007057 1260 1260 Processed 12/05/2022 017499597 Maria Michael ()
4 THOVALAI TN-28-002-011-011/401-A
(Thadikarankonam) 		2928002000NRG22180420220546765 19/04/2022 Maria Michael 2928002WL0016578 Maria Michael 00415 SBIN0007057 1050 1050 Processed 12/05/2022 017499597 Maria Michael ()
5 THOVALAI TN-28-002-011-011/401-A
(Thadikarankonam) 		2928002000NRG22180420220546766 19/04/2022 Maria Michael 2928002WL0016578 Maria Michael 00415 SBIN0007057 500 500 Processed 12/05/2022 017499597 Maria Michael ()
SubTotal 4910 4910
Total 4910 4910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_190422FTO_100694 State Bank of India SBIN0007057 THADIKKARANKONAM 4910

Download In Excel