Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_071022FTO_977087
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-26-011-009-003/656-A
(Kadamboduvalvu) 		2926011000NRG23061020221481893 07/10/2022 Santhanam 2926011WL066708 Santhanam 00078 CNRB0001054 1000 1000 Processed 13/10/2022 033431856 Santhanam ()
2 KALAKADU TN-26-011-009-003/678-A
(Kadamboduvalvu) 		2926011000NRG23061020221481894 07/10/2022 Sundari 2926011WL066708 Sundari 00078 CNRB0001054 750 750 Processed 13/10/2022 033431856 Sundari ()
3 KALAKADU TN-26-011-009-003/695-A
(Kadamboduvalvu) 		2926011000NRG23061020221481895 07/10/2022 Arumugam 2926011WL066708 Arumugam 00078 CNRB0001054 1000 1000 Processed 13/10/2022 033431856 Arumugam ()
4 KALAKADU TN-26-011-009-009/146-A
(Kadamboduvalvu) 		2926011000NRG23061020221481899 07/10/2022 Natchiyar 2926011WL066708 Natchiyar 00078 CNRB0001054 1000 1000 Processed 13/10/2022 033431856 Natchiyar ()
5 KALAKADU TN-26-011-009-009/342-A
(Kadamboduvalvu) 		2926011000NRG23061020221481914 07/10/2022 CHELLAMMAL 2926011WL066708 CHELLAMMAL 00078 CNRB0001054 1000 1000 Processed 13/10/2022 033431856 CHELLAMMAL ()
6 KALAKADU TN-26-011-009-009/604-A
(Kadamboduvalvu) 		2926011000NRG23061020221481923 07/10/2022 Ramalakshmi 2926011WL066708 Ramalakshmi 00078 CNRB0001054 1000 1000 Processed 13/10/2022 033431856 Ramalakshmi ()
7 KALAKADU TN-26-011-009-009/692-A
(Kadamboduvalvu) 		2926011000NRG23061020221481924 07/10/2022 Ramalakshmi 2926011WL066708 Ramalakshmi 00078 CNRB0001054 1000 1000 Processed 13/10/2022 033431856 Ramalakshmi ()
SubTotal 6750 6750
Total 6750 6750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_071022FTO_977087 Canara Bank CNRB0001054 ERUVADI 6750

Download In Excel