Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_191222FTO_1301707
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-26-011-004-004/80-A
(Chengalakuruchi) 		2926011000NRG23191220221846510 19/12/2022 Chellammal.D 2926011WL083085 Chellammal.D 00177 IOBA0001379 1040 1040 Processed 01/02/2023 018558883 Chellammal.D ()
2 KALAKADU TN-26-011-004-008/821-A
(Chengalakuruchi) 		2926011000NRG23191220221846528 19/12/2022 ThangaRani 2926011WL083085 ThangaRani 00177 IOBA0001379 1300 1300 Processed 01/02/2023 018558883 ThangaRani ()
SubTotal 2340 2340
3 KALAKADU TN-26-011-004-017/759-A
(Chengalakuruchi) 		2926011000NRG23191220221846535 19/12/2022 Esakki thai M 2926011WL083085 Esakki thai M 00177 IOBA0001383 1560 1560 Processed 01/02/2023 018558883 Esakki thai M ()
SubTotal 1560 1560
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_191222FTO_1301707 Indian Overseas Bank IOBA0001379 DONAVOOR 2340
2 KALAKADU TN2926011_191222FTO_1301707 Indian Overseas Bank IOBA0001383 KALAKAD 1560

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