Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:54:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070422FTO_43741
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-26-011-009-009/633-A
(Kadamboduvalvu) 		2926011000NRG23070420220001718 07/04/2022 Nambithai 2926011WL000110 Nambithai 00078 CNRB0001054 1040 1040 Processed 05/05/2022 036264569 Nambithai ()
2 KALAKADU TN-26-011-009-009/681-A
(Kadamboduvalvu) 		2926011000NRG23070420220001721 07/04/2022 MenagaSelvi 2926011WL000110 MenagaSelvi 00078 CNRB0001054 1040 1040 Processed 05/05/2022 036264569 MenagaSelvi ()
3 KALAKADU TN-26-011-009-009/693-A
(Kadamboduvalvu) 		2926011000NRG23070420220001722 07/04/2022 Meena 2926011WL000110 Meena 00078 CNRB0001054 1040 1040 Processed 05/05/2022 036264569 Meena ()
SubTotal 3120 3120
4 KALAKADU TN-26-011-009-009/698-A
(Kadamboduvalvu) 		2926011000NRG23070420220001723 07/04/2022 Kalyani 2926011WL000110 Kalyani 00078 CNRB0001122 1040 1040 Processed 05/05/2022 036264569 Kalyani ()
SubTotal 1040 1040
5 KALAKADU TN-26-011-009-009/646-A
(Kadamboduvalvu) 		2926011000NRG23070420220001719 07/04/2022 Vellathai 2926011WL000110 Vellathai 00078 CNRB0001276 1040 1040 Processed 05/05/2022 036264569 Vellathai ()
SubTotal 1040 1040
6 KALAKADU TN-26-011-009-009/650-A
(Kadamboduvalvu) 		2926011000NRG23070420220001720 07/04/2022 Yogalakshmi 2926011WL000110 Yogalakshmi 00078 CNRB0003295 1040 1040 Processed 05/05/2022 036264569 Yogalakshmi ()
SubTotal 1040 1040
Total 6240 6240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_070422FTO_43741 Canara Bank CNRB0001054 ERUVADI 3120
2 KALAKADU TN2926011_070422FTO_43741 Canara Bank CNRB0001122 TISAIYANVILLAI 1040
3 KALAKADU TN2926011_070422FTO_43741 Canara Bank CNRB0001276 THIRUKKURANGADI 1040
4 KALAKADU TN2926011_070422FTO_43741 Canara Bank CNRB0003295 NANGUNERI 1040

Download In Excel