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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:50:00 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280123APB_FTO_1496044

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-26-011-015-002/433-A (Soorankudi)

2926011000NRG23270120232041427

28/01/2023

Emi Jeya A

2926011WL090262

Emi Jeya A

00701

IDIB0PLB001

1500

1500

Processed

02/02/2023

037296952

Emi Jeya A

PALLAVAN GRAMA BANK(607052)

2

KALAKADU

TN-26-011-015-002/434-A (Soorankudi)

2926011000NRG23270120232041428

28/01/2023

Kala R

2926011WL090262

Kala R

00701

IDIB0PLB001

1250

1250

Processed

02/02/2023

037296952

Kala R

CANARA BANK(508532)

3

KALAKADU

TN-26-011-015-002/435-A (Soorankudi)

2926011000NRG23270120232041429

28/01/2023

P Reshma

2926011WL090262

P Reshma

00701

IDIB0PLB001

1500

1500

Processed

03/02/2023

037296952

P Reshma

INDIAN OVERSEAS BANK(508541)

SubTotal

4250

4250

Total

4250

4250

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_280123APB_FTO_1496044	Tamil Nadu Grama Bank	IDIB0PLB001	Kalakad	4250

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