Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:25:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_220422APB_FTO_110586
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 MUNCHIRAI TN-28-008-001-001/879-A
(Adaikkakuzhi) 		2928008000NRG23220420220020696 22/04/2022 Sunitha 2928008WL000584 Sunitha 00177 IOBA0001408 843 843 Processed 13/05/2022 018427759 Sunitha INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-001-001/972-A
(Adaikkakuzhi) 		2928008000NRG23220420220020697 22/04/2022 Vanaja 2928008WL000584 Vanaja 00177 IOBA0001408 843 843 Processed 13/05/2022 018427759 Vanaja STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 1686 1686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_220422APB_FTO_110586 Indian Overseas Bank IOBA0001408 Marthandam 1686

Download In Excel