Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_210722FTO_578261
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-26-011-003-011/732-A
(Koilammalpuram) 		2926011000NRG23210720220801483 21/07/2022 Muthulakshmi 2926011WL039068 Muthulakshmi 00177 IOBA0001383 1350 1350 Processed 29/07/2022 008649092 Muthulakshmi ()
2 KALAKADU TN-26-011-003-011/815-A
(Koilammalpuram) 		2926011000NRG23210720220801484 21/07/2022 Thanganadaich 2926011WL039068 Thanganadaich 00177 IOBA0001383 1620 1620 Processed 29/07/2022 008649092 Thanganadaich ()
SubTotal 2970 2970
Total 2970 2970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_210722FTO_578261 Indian Overseas Bank IOBA0001383 KALAKAD 2970

Download In Excel