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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:03:50 AM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_270123APB_FTO_1488622

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-28-008-011-020/4164-A (Painkulam)

2928008000NRG23270120230535405

27/01/2023

Leelabai

2928008WL015162

Leelabai

00415

SBIN0070289

1686

1686

Processed

01/02/2023

018558566

Leelabai

PALLAVAN GRAMA BANK(607052)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNCHIRAI	TN2928008_270123APB_FTO_1488622	State Bank of India	SBIN0070289	THENGAPATTANAM	1686

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