Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:05:50 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_081022FTO_985532

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-26-011-016-007/1016-A (Sivalaperi)

2926011000NRG23081020221515246

08/10/2022

Jeyabarathi

2926011WL067783

Jeyabarathi

00177

IOBA0001383

1040

1040

Processed

14/10/2022

033431873

Jeyabarathi

()

2

KALAKADU

TN-26-011-016-007/958-A (Sivalaperi)

2926011000NRG23081020221515256

08/10/2022

S Chitra Devi

2926011WL067783

S Chitra Devi

00177

IOBA0001383

1040

1040

Processed

14/10/2022

033431873

S Chitra Devi

()

SubTotal

2080

2080

Total

2080

2080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_081022FTO_985532	Indian Overseas Bank	IOBA0001383	KALAKAD	2080

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