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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_080722FTO_509256
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-26-011-012-001/716-A
(Idayankulam)
2926011000NRG23080720220704633 08/07/2022 Gnana Selva Reji 2926011WL034724 Gnana Selva Reji 00701 IDIB0PLB001 1638 1638 Processed 13/07/2022 011326459 Gnana Selva Reji ()
2 KALAKADU TN-26-011-012-002/614-A
(Idayankulam)
2926011000NRG23080720220704634 08/07/2022 Sundari 2926011WL034724 Sundari 00701 IDIB0PLB001 1638 1638 Processed 13/07/2022 011326459 Sundari ()
3 KALAKADU TN-26-011-012-002/728-A
(Idayankulam)
2926011000NRG23080720220704636 08/07/2022 Renuga 2926011WL034724 Renuga 00701 IDIB0PLB001 1638 1638 Processed 13/07/2022 011326459 Renuga ()
4 KALAKADU TN-26-011-012-012/137-A
(Idayankulam)
2926011000NRG23080720220704639 08/07/2022 Gnanapushpam 2926011WL034724 Gnanapushpam 00701 IDIB0PLB001 1638 1638 Processed 13/07/2022 011326459 Gnanapushpam ()
5 KALAKADU TN-26-011-012-012/188-A
(Idayankulam)
2926011000NRG23080720220704641 08/07/2022 Dencilin 2926011WL034724 Dencilin 00701 IDIB0PLB001 1638 1638 Processed 13/07/2022 011326459 Dencilin ()
6 KALAKADU TN-26-011-012-012/192-A
(Idayankulam)
2926011000NRG23080720220704642 08/07/2022 Babymanimalar 2926011WL034724 Babymanimalar 00701 IDIB0PLB001 1638 1638 Processed 13/07/2022 011326459 Babymanimalar ()
7 KALAKADU TN-26-011-012-012/252-A
(Idayankulam)
2926011000NRG23080720220704645 08/07/2022 ARUPUTHAMANI 2926011WL034724 ARUPUTHAMANI 00701 IDIB0PLB001 1638 1638 Processed 13/07/2022 011326459 ARUPUTHAMANI ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_080722FTO_509256 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 11466

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