Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:52:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_010822FTO_650440
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-26-011-004-006/756-A
(Chengalakuruchi) 		2926011000NRG23010820220938539 01/08/2022 Rajapushpam 2926011WL045341 Rajapushpam 00078 CNRB0001276 1638 1638 Processed 08/08/2022 018892528 Rajapushpam ()
SubTotal 1638 1638
2 KALAKADU TN-26-011-004-014/796-A
(Chengalakuruchi) 		2926011000NRG23010820220938541 01/08/2022 Pramila 2926011WL045341 Pramila 00177 IOBA0001379 1638 1638 Processed 08/08/2022 018892528 Pramila ()
SubTotal 1638 1638
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_010822FTO_650440 Canara Bank CNRB0001276 THIRUKKURANGADI 1638
2 KALAKADU TN2926011_010822FTO_650440 Indian Overseas Bank IOBA0001379 DONAVOOR 1638

Download In Excel