Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_160622APB_FTO_357691
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 KALAKADU TN-26-011-001-001/1110-A
(Puliyurkuruchi) 		2926011000NRG23160620220463526 16/06/2022 Rani 2926011WL021036 Rani 00177 IOBA0001379 1911 1911 Processed 23/06/2022 008037883 Rani INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/177-A
(Puliyurkuruchi) 		2926011000NRG23160620220463527 16/06/2022 Therasa 2926011WL021036 Therasa 00177 IOBA0001379 1911 1911 Processed 23/06/2022 008037883 Therasa INDIAN OVERSEAS BANK(508541)
SubTotal 3822 3822
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_160622APB_FTO_357691 Indian Overseas Bank IOBA0001379 DONAVOOR 3822

Download In Excel