Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:21:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_181022FTO_1031924
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-26-011-007-003/262-B
(Padmaneri) 		2926011000NRG23181020221571225 18/10/2022 Pagavathiyammal 2926011WL069697 Pagavathiyammal 00701 IDIB0PLB001 960 960 Processed 26/10/2022 010578461 Pagavathiyammal ()
2 KALAKADU TN-26-011-007-003/923-A
(Padmaneri) 		2926011000NRG23181020221571229 18/10/2022 Murugammal 2926011WL069697 Murugammal 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 Murugammal ()
3 KALAKADU TN-26-011-007-007/241-A
(Padmaneri) 		2926011000NRG23181020221571243 18/10/2022 Kavitha K 2926011WL069697 Kavitha K 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 Kavitha K ()
4 KALAKADU TN-26-011-007-007/255-A
(Padmaneri) 		2926011000NRG23181020221571247 18/10/2022 Muthulakshmi 2926011WL069697 Muthulakshmi 00701 IDIB0PLB001 960 960 Processed 26/10/2022 010578461 Muthulakshmi ()
5 KALAKADU TN-26-011-007-007/436-A
(Padmaneri) 		2926011000NRG23181020221571287 18/10/2022 Parvathi 2926011WL069697 Parvathi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 Parvathi ()
6 KALAKADU TN-26-011-007-007/445-A
(Padmaneri) 		2926011000NRG23181020221571290 18/10/2022 Sangarammal 2926011WL069697 Sangarammal 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 Sangarammal ()
7 KALAKADU TN-26-011-007-007/913-A
(Padmaneri) 		2926011000NRG23181020221571320 18/10/2022 Bindu 2926011WL069697 Bindu 00701 IDIB0PLB001 1440 1440 Processed 26/10/2022 010578461 Bindu ()
SubTotal 8160 8160
Total 8160 8160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_181022FTO_1031924 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 8160

Download In Excel