Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_030922APB_FTO_821918
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-26-011-004-002/641-A
(Chengalakuruchi) 		2926011000NRG23020920221248057 03/09/2022 Gokila 2926011WL058023 Gokila 00177 IOBA0001379 1405 1405 Processed 14/10/2022 033431818 Gokila INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-004-017/743-A
(Chengalakuruchi) 		2926011000NRG23020920221248058 03/09/2022 Anitha 2926011WL058023 Anitha 00177 IOBA0001379 1405 1405 Processed 13/10/2022 033431818 Anitha CANARA BANK(508532)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_030922APB_FTO_821918 Indian Overseas Bank IOBA0001379 DONAVOOR 2810

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