Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_120822FTO_715634
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-26-011-011-004/393-B
(Vadakattchimadil)
2926011000NRG23120820221030504 12/08/2022 Nambithai 2926011WL049959 Nambithai 00078 CNRB0001054 1350 1350 Processed 24/08/2022 013156717 Nambithai ()
2 KALAKADU TN-26-011-011-011/288-A
(Vadakattchimadil)
2926011000NRG23120820221030508 12/08/2022 Subamalar 2926011WL049959 Subamalar 00078 CNRB0001054 1350 1350 Processed 24/08/2022 013156717 Subamalar ()
SubTotal 2700 2700
3 KALAKADU TN-26-011-011-011/553-A
(Vadakattchimadil)
2926011000NRG23120820221030514 12/08/2022 Murugaselvi 2926011WL049959 Murugaselvi 00415 SBIN0070209 1350 1350 Processed 24/08/2022 013156717 Murugaselvi ()
SubTotal 1350 1350
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_120822FTO_715634 Canara Bank CNRB0001054 ERUVADI 2700
2 KALAKADU TN2926011_120822FTO_715634 State Bank of India SBIN0070209 KALAKKAD 1350

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