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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:34:43 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_230922FTO_914281

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-26-011-001-001/515-A (Puliyurkuruchi)

2926011000NRG23220920221374117

23/09/2022

anjaladevia

2926011WL063004

anjaladevia

00177

IOBA0001379

1260

1260

Processed

11/10/2022

014307502

anjaladevia

()

SubTotal

1260

1260

Total

1260

1260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_230922FTO_914281	Indian Overseas Bank	IOBA0001379	DONAVOOR	1260

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