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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:14:34 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_030223APB_FTO_1518458

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-26-011-010-001/291-A (Thalavaipuram)

2926011000NRG23020220232066092

03/02/2023

petchiammal

2926011WL090946

petchiammal

00177

IOBA0001380

1250

1250

Processed

14/02/2023

008182520

petchiammal

INDIAN OVERSEAS BANK(508541)

2

KALAKADU

TN-26-011-010-010/15-A (Thalavaipuram)

2926011000NRG23020220232066093

03/02/2023

SENDU

2926011WL090946

SENDU

00177

IOBA0001380

500

500

Processed

14/02/2023

008182520

SENDU

INDIAN OVERSEAS BANK(508541)

SubTotal

1750

1750

Total

1750

1750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_030223APB_FTO_1518458	Indian Overseas Bank	IOBA0001380	ERUVADI	1750

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