Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:31:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_290422FTO_167100
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-26-011-005-005/560-A
(Singikulam) 		2926011000NRG23290420220092148 29/04/2022 Esakkipandi 2926011WL004071 Esakkipandi 00177 IOBA0001383 1638 1638 Processed 13/05/2022 018427819 Esakkipandi ()
SubTotal 1638 1638
2 KALAKADU TN-26-011-005-005/560-A
(Singikulam) 		2926011000NRG23290420220092149 29/04/2022 Maharasi 2926011WL004071 Maharasi 00701 IDIB0PLB001 1638 1638 Rejected 16/05/2022 018427819 No Such Account
SubTotal 1638 1638
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_290422FTO_167100 Indian Overseas Bank IOBA0001383 KALAKAD 1638
2 KALAKADU TN2926011_290422FTO_167100 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 1638

Download In Excel