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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:02:56 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_111122FTO_1135414

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-26-011-011-004/298-B (Vadakattchimadil)

2926011000NRG23111120221703258

11/11/2022

Thanga pandi

2926011WL075354

Thanga pandi

00078

CNRB0001054

281

281

Processed

17/11/2022

023569540

Thanga pandi

()

SubTotal

281

281

Total

281

281

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_111122FTO_1135414	Canara Bank	CNRB0001054	ERUVADI	281

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