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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_300922FTO_944855
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-26-011-002-008/1201-A
(Devanallur)
2926011000NRG23290920221423682 30/09/2022 S.Esther Rani 2926011WL064586 S.Esther Rani 00701 IDIB0PLB001 1967 1967 Processed 12/10/2022 030361488 S.Esther Rani ()
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_300922FTO_944855 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 1967

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