Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:24:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_120123FTO_1431614
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-26-011-008-008/264-A
(Kallikulam)
2926011000NRG23120120231982062 12/01/2023 Nambinatchiyar.M 2926011WL087948 Nambinatchiyar.M 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 037291334 Nambinatchiyar.M ()
2 KALAKADU TN-26-011-008-011/626-A
(Kallikulam)
2926011000NRG23120120231982069 12/01/2023 Gnanasundari 2926011WL087948 Gnanasundari 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037291334 Gnanasundari ()
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_120123FTO_1431614 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 2529

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