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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:18:23 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150323APB_FTO_1650527

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-26-011-003-001/665-B (Koilammalpuram)

2926011000NRG23100320232293821

15/03/2023

jaya rani

2926011WL097388

jaya rani

00177

IOBA0001383

1967

1967

Processed

31/03/2023

025719908

jaya rani

INDIAN OVERSEAS BANK(508541)

2

KALAKADU

TN-26-011-003-001/668-A (Koilammalpuram)

2926011000NRG23100320232293822

15/03/2023

Muthuparam

2926011WL097388

Muthuparam

00177

IOBA0001383

1967

1967

Processed

31/03/2023

025719908

Muthuparam

INDIAN OVERSEAS BANK(508541)

3

KALAKADU

TN-26-011-003-001/720-A (Koilammalpuram)

2926011000NRG23100320232293823

15/03/2023

Uma

2926011WL097388

Uma

00177

IOBA0001383

1967

1967

Processed

31/03/2023

025719908

Uma

CANARA BANK(508532)

SubTotal

5901

5901

Total

5901

5901

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_150323APB_FTO_1650527	Indian Overseas Bank	IOBA0001383	KALAKAD	5901

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