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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_090622APB_FTO_309385
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-26-011-008-008/10-A
(Kallikulam)
2926011000NRG23090620220402108 09/06/2022 Muthammal 2926011WL018353 Muthammal 00701 IDIB0PLB001 1967 1967 Processed 15/06/2022 014636918 Muthammal PALLAVAN GRAMA BANK(607052)
2 KALAKADU TN-26-011-008-008/17-A
(Kallikulam)
2926011000NRG23090620220402109 09/06/2022 Thayammal 2926011WL018353 Thayammal 00701 IDIB0PLB001 1967 1967 Processed 15/06/2022 014636918 Thayammal PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-008-008/22-A
(Kallikulam)
2926011000NRG23090620220402110 09/06/2022 Antonyammal 2926011WL018353 Antonyammal 00701 IDIB0PLB001 1967 1967 Processed 15/06/2022 014636918 Antonyammal INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-008-008/66-A
(Kallikulam)
2926011000NRG23090620220402111 09/06/2022 Petchiammal 2926011WL018353 Petchiammal 00701 IDIB0PLB001 1967 1967 Processed 15/06/2022 014636918 Petchiammal PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-008-008/7-A
(Kallikulam)
2926011000NRG23090620220402112 09/06/2022 A.Velammal 2926011WL018353 A.Velammal 00701 IDIB0PLB001 1967 1967 Processed 15/06/2022 014636918 A.Velammal PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-008-008/92-A
(Kallikulam)
2926011000NRG23090620220402113 09/06/2022 Ponmani 2926011WL018353 Ponmani 00701 IDIB0PLB001 1967 1967 Processed 15/06/2022 014636918 Ponmani PALLAVAN GRAMA BANK(607052)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_090622APB_FTO_309385 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 11802

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