Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 01:54:47 AM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_150722FTO_543887

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-28-009-008-008/402-A (Vanniyoor)

2928009000NRG23150720220161205

15/07/2022

JACOB C

2928009WL007194

JACOB C

00177

IOBA0001408

562

562

Processed

25/07/2022

014734172

JACOB C

()

SubTotal

562

562

2

MELPURAM

TN-28-009-008-008/134-A (Vanniyoor)

2928009000NRG23150720220160965

15/07/2022

SAM BRIGHT T C

2928009WL007188

SAM BRIGHT T C

00415

SBIN0071052

281

281

Processed

25/07/2022

014734172

SAM BRIGHT T C

()

SubTotal

281

281

Total

843

843

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELPURAM	TN2928009_150722FTO_543887	Indian Overseas Bank	IOBA0001408	MARTHANDAM	562
2	MELPURAM	TN2928009_150722FTO_543887	State Bank of India	SBIN0071052	ERACHAKULAM	281

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