Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070422FTO_44857
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-26-011-016-006/823-A
(Sivalaperi) 		2926011000NRG23070420220002711 07/04/2022 Beaula S 2926011WL000178 Beaula S 00177 IOBA0001383 1000 1000 Processed 04/05/2022 036264569 Beaula S ()
2 KALAKADU TN-26-011-016-006/955-A
(Sivalaperi) 		2926011000NRG23070420220002715 07/04/2022 Chandrasekaran S 2926011WL000178 Chandrasekaran S 00177 IOBA0001383 500 500 Processed 04/05/2022 036264569 Chandrasekaran S ()
3 KALAKADU TN-26-011-016-006/992-A
(Sivalaperi) 		2926011000NRG23070420220002716 07/04/2022 Samuthirakani 2926011WL000178 Samuthirakani 00177 IOBA0001383 1000 1000 Processed 04/05/2022 036264569 Samuthirakani ()
4 KALAKADU TN-26-011-016-007/1016-A
(Sivalaperi) 		2926011000NRG23070420220002717 07/04/2022 Jeyabarathi 2926011WL000178 Jeyabarathi 00177 IOBA0001383 750 750 Processed 04/05/2022 036264569 Jeyabarathi ()
SubTotal 3250 3250
Total 3250 3250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_070422FTO_44857 Indian Overseas Bank IOBA0001383 KALAKAD 3250

Download In Excel