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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:31:47 PM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_081022FTO_980711

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-28-009-002-001/1241-A (Malayadi)

2928009000NRG23071020220346075

08/10/2022

VASANTHA LEELA

2928009WL010980

VASANTHA LEELA

00177

IOBA0000881

1092

1092

Processed

14/10/2022

033431873

VASANTHA LEELA

()

SubTotal

1092

1092

Total

1092

1092

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELPURAM	TN2928009_081022FTO_980711	Indian Overseas Bank	IOBA0000881	MARUTHENCODE	1092

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