Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_210422FTO_108096
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-26-011-007-001/928-A
(Padmaneri) 		2926011000NRG23210420220047249 21/04/2022 Santhanamari 2926011WL001722 Santhanamari 00701 IDIB0PLB001 1040 1040 Processed 11/05/2022 017520905 Santhanamari ()
2 KALAKADU TN-26-011-007-007/292-A
(Padmaneri) 		2926011000NRG23210420220047267 21/04/2022 Petchiammal 2926011WL001722 Petchiammal 00701 IDIB0PLB001 1040 1040 Processed 11/05/2022 017520905 Petchiammal ()
3 KALAKADU TN-26-011-007-007/713-A
(Padmaneri) 		2926011000NRG23210420220047285 21/04/2022 P.Poomari 2926011WL001722 P.Poomari 00701 IDIB0PLB001 1040 1040 Processed 11/05/2022 017520905 P.Poomari ()
4 KALAKADU TN-26-011-007-007/722-A
(Padmaneri) 		2926011000NRG23210420220047286 21/04/2022 Shanthi 2926011WL001722 Shanthi 00701 IDIB0PLB001 260 260 Processed 11/05/2022 017520905 Shanthi ()
5 KALAKADU TN-26-011-007-007/758-B
(Padmaneri) 		2926011000NRG23210420220047287 21/04/2022 Gomathi.S 2926011WL001722 Gomathi.S 00701 IDIB0PLB001 780 780 Processed 11/05/2022 017520905 Gomathi.S ()
SubTotal 4160 4160
Total 4160 4160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_210422FTO_108096 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 4160

Download In Excel