Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:43:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_300622FTO_448967
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-26-011-004-008/856-A
(Chengalakuruchi) 		2926011000NRG23300620220597793 30/06/2022 Devika 2926011WL028919 Devika 00177 IOBA0001379 1967 1967 Processed 06/07/2022 022546621 Devika ()
2 KALAKADU TN-26-011-004-012/771-A
(Chengalakuruchi) 		2926011000NRG23300620220597794 30/06/2022 Vanisri 2926011WL028919 Vanisri 00177 IOBA0001379 1967 1967 Processed 06/07/2022 022546621 Vanisri ()
SubTotal 3934 3934
Total 3934 3934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_300622FTO_448967 Indian Overseas Bank IOBA0001379 DONAVOOR 3934

Download In Excel