Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:47:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280422APB_FTO_152203
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-26-011-003-002/823-A
(Koilammalpuram) 		2926011000NRG23280420220069547 28/04/2022 Packiyaseeli 2926011WL002942 Packiyaseeli 00177 IOBA0001383 1967 1967 Processed 13/05/2022 018428161 Packiyaseeli PALLAVAN GRAMA BANK(607052)
2 KALAKADU TN-26-011-003-014/289-A
(Koilammalpuram) 		2926011000NRG23280420220069551 28/04/2022 Amutha 2926011WL002942 Amutha 00177 IOBA0001383 1967 1967 Processed 13/05/2022 018428161 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
Total 3934 3934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_280422APB_FTO_152203 Indian Overseas Bank IOBA0001383 KALAKAD 3934

Download In Excel