Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:51:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_171022APB_FTO_1026577
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-26-011-005-005/1738-A
(Singikulam)
2926011000NRG23171020221566968 17/10/2022 Esakkiammal 2926011WL069603 Esakkiammal 00176 IDIB000C016 1686 1686 Processed 21/10/2022 014574895 Esakkiammal INDIAN BANK(607105)
SubTotal 1686 1686
2 KALAKADU TN-26-011-005-004/1173-A
(Singikulam)
2926011000NRG23171020221566962 17/10/2022 Jeevarathinam 2926011WL069603 Jeevarathinam 00701 IDIB0PLB001 1686 1686 Processed 21/10/2022 014574895 Jeevarathinam PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-005-004/1298-A
(Singikulam)
2926011000NRG23171020221566963 17/10/2022 Mookammal 2926011WL069603 Mookammal 00701 IDIB0PLB001 1686 1686 Processed 21/10/2022 014574895 Mookammal PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-005-005/1738-A
(Singikulam)
2926011000NRG23171020221566967 17/10/2022 Kumar 2926011WL069603 Kumar 00701 IDIB0PLB001 1686 1686 Processed 21/10/2022 014574895 Kumar INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-005-005/513-A
(Singikulam)
2926011000NRG23171020221566969 17/10/2022 Sornalatha 2926011WL069603 Sornalatha 00701 IDIB0PLB001 1686 1686 Processed 21/10/2022 014574895 Sornalatha PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-005-005/551-A
(Singikulam)
2926011000NRG23171020221566970 17/10/2022 Parvathi 2926011WL069603 Parvathi 00701 IDIB0PLB001 1686 1686 Processed 21/10/2022 014574895 Parvathi PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-005-005/614-A
(Singikulam)
2926011000NRG23171020221566971 17/10/2022 KOMU 2926011WL069603 KOMU 00701 IDIB0PLB001 1686 1686 Processed 21/10/2022 014574895 KOMU PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_171022APB_FTO_1026577 Indian Bank IDIB000C016 CHERANMAHADEVI 1686
2 KALAKADU TN2926011_171022APB_FTO_1026577 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 1686
3 KALAKADU TN2926011_171022APB_FTO_1026577 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 8430

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