Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_140722FTO_538013
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-26-011-004-008/772-A
(Chengalakuruchi) 		2926011000NRG23140720220735488 14/07/2022 Sumathi 2926011WL036022 Sumathi 00177 IOBA0001379 1350 1350 Processed 19/07/2022 013781734 Sumathi ()
2 KALAKADU TN-26-011-004-008/812-A
(Chengalakuruchi) 		2926011000NRG23140720220735489 14/07/2022 Jeyalakshmi 2926011WL036022 Jeyalakshmi 00177 IOBA0001379 1350 1350 Processed 19/07/2022 013781734 Jeyalakshmi ()
3 KALAKADU TN-26-011-004-010/879-A
(Chengalakuruchi) 		2926011000NRG23140720220735490 14/07/2022 Pushpa 2926011WL036022 Pushpa 00177 IOBA0001379 1350 1350 Processed 19/07/2022 013781734 Pushpa ()
4 KALAKADU TN-26-011-004-014/796-A
(Chengalakuruchi) 		2926011000NRG23140720220735492 14/07/2022 Pramila 2926011WL036022 Pramila 00177 IOBA0001379 1350 1350 Processed 19/07/2022 013781734 Pramila ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_140722FTO_538013 Indian Overseas Bank IOBA0001379 DONAVOOR 5400

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