Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:21:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_300722APB_FTO_641580
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-26-011-003-004/761-A
(Koilammalpuram)
2926011000NRG23300720220911141 30/07/2022 Panjupalam 2926011WL044482 Panjupalam 00177 IOBA0001383 843 843 Processed 06/08/2022 015632418 Panjupalam INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
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 KALAKADU TN2926011_300722APB_FTO_641580 Indian Overseas Bank IOBA0001383 KALAKAD 843

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