Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:12:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_060123APB_FTO_1397785
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-26-011-010-002/361-A
(Thalavaipuram) 		2926011000NRG23060120231952858 06/01/2023 Seethalakshmi 2926011WL086866 Seethalakshmi 00177 IOBA0001380 750 750 Processed 02/02/2023 018558990 Seethalakshmi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-010-002/439-A
(Thalavaipuram) 		2926011000NRG23060120231952859 06/01/2023 Annalakshmi 2926011WL086866 Annalakshmi 00177 IOBA0001380 500 500 Processed 02/02/2023 018558990 Annalakshmi INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-010-010/106-A
(Thalavaipuram) 		2926011000NRG23060120231952860 06/01/2023 PAPPA 2926011WL086866 PAPPA 00177 IOBA0001380 1000 1000 Processed 02/02/2023 018558990 PAPPA INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-010-010/153-A
(Thalavaipuram) 		2926011000NRG23060120231952861 06/01/2023 pungani 2926011WL086866 pungani 00177 IOBA0001380 1000 1000 Processed 02/02/2023 018558990 pungani INDIAN OVERSEAS BANK(508541)
SubTotal 3250 3250
Total 3250 3250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_060123APB_FTO_1397785 Indian Overseas Bank IOBA0001380 ERUVADI 3250

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