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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_240922FTO_919523
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-26-011-007-003/901-A
(Padmaneri)
2926011000NRG23240920221419060 24/09/2022 Shanmugasundari 2926011WL064372 Shanmugasundari 00701 IDIB0PLB001 1967 1967 Processed 11/10/2022 014307357 Shanmugasundari ()
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_240922FTO_919523 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 1967

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