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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:16:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_020722APB_FTO_467434
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-26-011-010-003/346-A
(Thalavaipuram)
2926011000NRG23020720220634428 02/07/2022 Saraswathi 2926011WL030972 Saraswathi 00177 IOBA0001380 1365 1365 Processed 08/07/2022 015112636 Saraswathi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-010-010/216-A
(Thalavaipuram)
2926011000NRG23020720220634429 02/07/2022 KRISHNAMMAL 2926011WL030972 KRISHNAMMAL 00177 IOBA0001380 1365 1365 Processed 07/07/2022 015112636 KRISHNAMMAL CANARA BANK(508532)
3 KALAKADU TN-26-011-010-010/218-A
(Thalavaipuram)
2926011000NRG23020720220634430 02/07/2022 PALTHAI 2926011WL030972 PALTHAI 00177 IOBA0001380 1638 1638 Processed 08/07/2022 015112636 PALTHAI INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-010-010/22-A
(Thalavaipuram)
2926011000NRG23020720220634431 02/07/2022 KAMALA 2926011WL030972 KAMALA 00177 IOBA0001380 1092 1092 Processed 07/07/2022 015112636 KAMALA CANARA BANK(508532)
5 KALAKADU TN-26-011-010-010/23-A
(Thalavaipuram)
2926011000NRG23020720220634432 02/07/2022 PACKIYAM 2926011WL030972 PACKIYAM 00177 IOBA0001380 1365 1365 Processed 07/07/2022 015112636 PACKIYAM CANARA BANK(508532)
6 KALAKADU TN-26-011-010-010/238-A
(Thalavaipuram)
2926011000NRG23020720220634433 02/07/2022 Pechiammal.M 2926011WL030972 Pechiammal.M 00177 IOBA0001380 1365 1365 Processed 07/07/2022 015112636 Pechiammal.M PALLAVAN GRAMA BANK(607052)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_020722APB_FTO_467434 Indian Overseas Bank IOBA0001380 ERUVADI 8190

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