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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040722FTO_474991
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-26-011-012-012/131-A
(Idayankulam)
2926011000NRG23040720220658870 04/07/2022 Ranjani 2926011WL032242 Ranjani 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 Ranjani ()
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040722FTO_474991 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 1967

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