Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_121222FTO_1268957
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-26-011-005-005/1498-A
(Singikulam) 		2926011000NRG23121220221829363 12/12/2022 Vembu 2926011WL081838 Vembu 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254868 Vembu ()
SubTotal 1200 1200
2 KALAKADU TN-26-011-005-005/111-B
(Singikulam) 		2926011000NRG23121220221829340 12/12/2022 Muthulakshmi 2926011WL081838 Muthulakshmi 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017254868 Muthulakshmi ()
3 KALAKADU TN-26-011-005-005/1763-A
(Singikulam) 		2926011000NRG23121220221829386 12/12/2022 Petchiammal 2926011WL081838 Petchiammal 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017254868 Petchiammal ()
4 KALAKADU TN-26-011-005-005/1764-A
(Singikulam) 		2926011000NRG23121220221829387 12/12/2022 Chellammal 2926011WL081838 Chellammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254868 Chellammal ()
5 KALAKADU TN-26-011-005-005/642-A
(Singikulam) 		2926011000NRG23121220221829411 12/12/2022 SUMUGA SUNDARI 2926011WL081838 SUMUGA SUNDARI 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017254868 SUMUGA SUNDARI ()
SubTotal 4080 4080
Total 5280 5280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_121222FTO_1268957 Pandyan Grama Bank IOBA0PGB001 Melapalayam 1200
2 KALAKADU TN2926011_121222FTO_1268957 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 4080

Download In Excel