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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:49:45 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_110223APB_FTO_1539714

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-26-011-015-002/433-A (Soorankudi)

2926011000NRG23110220232079109

11/02/2023

Emi Jeya A

2926011WL092024

Emi Jeya A

00701

IDIB0PLB001

1500

1500

Processed

16/02/2023

012059560

Emi Jeya A

PALLAVAN GRAMA BANK(607052)

2

KALAKADU

TN-26-011-015-002/434-A (Soorankudi)

2926011000NRG23110220232079110

11/02/2023

Kala R

2926011WL092024

Kala R

00701

IDIB0PLB001

1250

1250

Processed

16/02/2023

012059560

Kala R

CANARA BANK(508532)

3

KALAKADU

TN-26-011-015-002/435-A (Soorankudi)

2926011000NRG23110220232079111

11/02/2023

P Reshma

2926011WL092024

P Reshma

00701

IDIB0PLB001

1250

1250

Processed

16/02/2023

012059560

P Reshma

INDIAN OVERSEAS BANK(508541)

SubTotal

4000

4000

Total

4000

4000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_110223APB_FTO_1539714	Tamil Nadu Grama Bank	IDIB0PLB001	Kalakad	4000

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