Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:53:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_010822FTO_650657
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) 		2926011000NRG23010820220938155 01/08/2022 Sumathi 2926011WL045320 Sumathi 00177 IOBA0001379 1638 1638 Processed 08/08/2022 018892528 Sumathi ()
2 KALAKADU TN-26-011-004-008/812-A
(Chengalakuruchi) 		2926011000NRG23010820220938156 01/08/2022 Jeyalakshmi 2926011WL045320 Jeyalakshmi 00177 IOBA0001379 1638 1638 Processed 08/08/2022 018892528 Jeyalakshmi ()
3 KALAKADU TN-26-011-004-008/814-A
(Chengalakuruchi) 		2926011000NRG23010820220938157 01/08/2022 Jayalakshmi 2926011WL045320 Jayalakshmi 00177 IOBA0001379 1638 1638 Processed 08/08/2022 018892528 Jayalakshmi ()
4 KALAKADU TN-26-011-004-009/757-A
(Chengalakuruchi) 		2926011000NRG23010820220938158 01/08/2022 Sumathi 2926011WL045320 Sumathi 00177 IOBA0001379 1638 1638 Processed 08/08/2022 018892528 Sumathi ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_010822FTO_650657 Indian Overseas Bank IOBA0001379 DONAVOOR 6552

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