Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:12:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_120822FTO_715420
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-26-011-009-004/630-A
(Kadamboduvalvu) 		2926011000NRG23120820221038791 12/08/2022 Mayil 2926011WL050242 Mayil 00078 CNRB0001054 1300 1300 Processed 24/08/2022 013156761 Mayil ()
2 KALAKADU TN-26-011-009-004/653-A
(Kadamboduvalvu) 		2926011000NRG23120820221038792 12/08/2022 Davika 2926011WL050242 Davika 00078 CNRB0001054 1300 1300 Processed 24/08/2022 013156761 Davika ()
3 KALAKADU TN-26-011-009-004/672-A
(Kadamboduvalvu) 		2926011000NRG23120820221038793 12/08/2022 Nambiselvam 2926011WL050242 Nambiselvam 00078 CNRB0001054 1040 1040 Processed 24/08/2022 013156761 Nambiselvam ()
4 KALAKADU TN-26-011-009-004/697-A
(Kadamboduvalvu) 		2926011000NRG23120820221038794 12/08/2022 Mary Thagarathinam 2926011WL050242 Mary Thagarathinam 00078 CNRB0001054 1300 1300 Processed 24/08/2022 013156761 Mary Thagarathinam ()
5 KALAKADU TN-26-011-009-005/378-A
(Kadamboduvalvu) 		2926011000NRG23120820221038796 12/08/2022 Vasantha 2926011WL050242 Vasantha 00078 CNRB0001054 1300 1300 Processed 24/08/2022 013156761 Vasantha ()
6 KALAKADU TN-26-011-009-011/671-A
(Kadamboduvalvu) 		2926011000NRG23120820221038799 12/08/2022 Jasmine 2926011WL050242 Jasmine 00078 CNRB0001054 1300 1300 Processed 24/08/2022 013156761 Jasmine ()
SubTotal 7540 7540
7 KALAKADU TN-26-011-009-011/699-A
(Kadamboduvalvu) 		2926011000NRG23120820221038800 12/08/2022 Seetha 2926011WL050242 Seetha 00078 CNRB0001126 1300 1300 Processed 24/08/2022 013156761 Seetha ()
SubTotal 1300 1300
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_120822FTO_715420 Canara Bank CNRB0001054 ERUVADI 7540
2 KALAKADU TN2926011_120822FTO_715420 Canara Bank CNRB0001126 VALLIOOR 1300

Download In Excel