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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:02:18 PM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_280323APB_FTO_1704047

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-28-009-009-038/1741-A (Vellamcode)

2928009000NRG23240320230605979

28/03/2023

Maheswari A

2928009WL017205

Maheswari A

00177

IOBA0000846

1405

1405

Processed

30/03/2023

025730258

Maheswari A

INDIAN OVERSEAS BANK(508541)

2

MELPURAM

TN-28-009-009-038/1741-A (Vellamcode)

2928009000NRG23240320230605980

28/03/2023

SINGARAJAN C

2928009WL017205

SINGARAJAN C

00177

IOBA0000846

1405

1405

Processed

30/03/2023

025730258

SINGARAJAN C

INDIAN OVERSEAS BANK(508541)

SubTotal

2810

2810

Total

2810

2810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELPURAM	TN2928009_280323APB_FTO_1704047	Indian Overseas Bank	IOBA0000846	MELPURAM	2810

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