Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:34:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070422FTO_43729
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-26-011-010-002/399-A
(Thalavaipuram) 		2926011000NRG23070420220001726 07/04/2022 Revathi Latha 2926011WL000111 Revathi Latha 00177 IOBA0001380 780 780 Processed 04/05/2022 036264569 Revathi Latha ()
2 KALAKADU TN-26-011-010-002/400-A
(Thalavaipuram) 		2926011000NRG23070420220001727 07/04/2022 Backia Selvi 2926011WL000111 Backia Selvi 00177 IOBA0001380 780 780 Processed 04/05/2022 036264569 Backia Selvi ()
3 KALAKADU TN-26-011-010-002/456-A
(Thalavaipuram) 		2926011000NRG23070420220001728 07/04/2022 Panjavarnam 2926011WL000111 Panjavarnam 00177 IOBA0001380 780 780 Processed 04/05/2022 036264569 Panjavarnam ()
4 KALAKADU TN-26-011-010-010/139-A
(Thalavaipuram) 		2926011000NRG23070420220001730 07/04/2022 LATHA 2926011WL000111 LATHA 00177 IOBA0001380 780 780 Processed 04/05/2022 036264569 LATHA ()
5 KALAKADU TN-26-011-010-010/239-A
(Thalavaipuram) 		2926011000NRG23070420220001731 07/04/2022 Petchiammal 2926011WL000111 Petchiammal 00177 IOBA0001380 780 780 Processed 04/05/2022 036264569 Petchiammal ()
6 KALAKADU TN-26-011-010-010/97-A
(Thalavaipuram) 		2926011000NRG23070420220001734 07/04/2022 CHITHIRASELVAM 2926011WL000111 CHITHIRASELVAM 00177 IOBA0001380 520 520 Processed 04/05/2022 036264569 CHITHIRASELVAM ()
SubTotal 4420 4420
7 KALAKADU TN-26-011-010-001/455-A
(Thalavaipuram) 		2926011000NRG23070420220001724 07/04/2022 Nachiyar 2926011WL000111 Nachiyar 00415 SBIN0001021 780 780 Processed 04/05/2022 036264569 Nachiyar ()
SubTotal 780 780
Total 5200 5200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_070422FTO_43729 Indian Overseas Bank IOBA0001380 ERUVADI 4420
2 KALAKADU TN2926011_070422FTO_43729 State Bank of India SBIN0001021 NANGUNERI 780

Download In Excel