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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:53:45 AM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_200123FTO_1464554

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-26-011-016-006/805-A (Sivalaperi)

2926011000NRG23200120232019656

20/01/2023

Ponmani

2926011WL089336

Ponmani

00177

IOBA0001383

1040

1040

Processed

02/02/2023

037266271

Ponmani

()

2

KALAKADU

TN-26-011-016-016/221-A (Sivalaperi)

2926011000NRG23200120232019672

20/01/2023

ARUMUGAVADIU

2926011WL089336

ARUMUGAVADIU

00177

IOBA0001383

780

780

Processed

02/02/2023

037266271

ARUMUGAVADIU

()

3

KALAKADU

TN-26-011-016-016/445-A (Sivalaperi)

2926011000NRG23200120232019683

20/01/2023

Kani.A

2926011WL089336

Kani.A

00177

IOBA0001383

780

780

Processed

02/02/2023

037266271

Kani.A

()

SubTotal

2600

2600

Total

2600

2600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_200123FTO_1464554	Indian Overseas Bank	IOBA0001383	KALAKAD	1040
2	KALAKADU	TN2926011_200123FTO_1464554	Indian Overseas Bank	IOBA0001383	Kalakkad	1560

Download In Excel