Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:12:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_090622FTO_310101
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-26-011-005-005/560-A
(Singikulam)
2926011000NRG23090620220405175 09/06/2022 Esakkipandi 2926011WL018568 Esakkipandi 00177 IOBA0001383 1911 1911 Processed 15/06/2022 014636852 Esakkipandi ()
SubTotal 1911 1911
2 KALAKADU TN-26-011-005-005/560-A
(Singikulam)
2926011000NRG23090620220405176 09/06/2022 Maharasi 2926011WL018568 Maharasi 00701 IDIB0PLB001 1911 1911 Rejected 16/06/2022 014636852 No Such Account
SubTotal 1911 1911
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_090622FTO_310101 Indian Overseas Bank IOBA0001383 KALAKAD 1911
2 KALAKADU TN2926011_090622FTO_310101 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 1911

Download In Excel