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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:34:50 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_121222APB_FTO_1269422

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-26-011-003-001/668-A (Koilammalpuram)

2926011000NRG23081220221808986

12/12/2022

Muthuparam

2926011WL080596

Muthuparam

00177

IOBA0001383

1967

1967

Processed

07/02/2023

017255019

Muthuparam

INDIAN OVERSEAS BANK(508541)

2

KALAKADU

TN-26-011-003-001/720-A (Koilammalpuram)

2926011000NRG23081220221808987

12/12/2022

Uma

2926011WL080596

Uma

00177

IOBA0001383

1967

1967

Processed

06/02/2023

017255019

Uma

CANARA BANK(508532)

3

KALAKADU

TN-26-011-003-003/261-A (Koilammalpuram)

2926011000NRG23081220221808988

12/12/2022

Lalitha.A

2926011WL080596

Lalitha.A

00177

IOBA0001383

1967

1967

Processed

06/02/2023

017255019

Lalitha.A

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5901

5901

Total

5901

5901

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_121222APB_FTO_1269422	Indian Overseas Bank	IOBA0001383	KALAKAD	5901

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