Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:49:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_020822APB_FTO_656959
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-28-009-009-039/1595-A
(Vellamcode) 		2928009000NRG23020820220192564 02/08/2022 Amutha 2928009WL008231 Amutha 00177 IOBA0002724 1365 1365 Processed 08/08/2022 018892413 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
2 MELPURAM TN-28-009-009-009/1120-A
(Vellamcode) 		2928009000NRG23020820220192565 02/08/2022 Johnsy Bai 2928009WL008232 Johnsy Bai 00177 IOBA0003379 1365 1365 Processed 08/08/2022 018892413 Johnsy Bai INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
3 MELPURAM TN-28-009-009-037/1766-A
(Vellamcode) 		2928009000NRG23020820220192563 02/08/2022 Sudha M 2928009WL008230 Sudha M 00415 SBIN0002199 1365 1365 Processed 08/08/2022 018892413 Sudha M STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 4095 4095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_020822APB_FTO_656959 Indian Overseas Bank IOBA0002724 ATTOOR 1365
2 MELPURAM TN2928009_020822APB_FTO_656959 Indian Overseas Bank IOBA0003379 Arumanai 1365
3 MELPURAM TN2928009_020822APB_FTO_656959 State Bank of India SBIN0002199 ARUMANAI 1365

Download In Excel