Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_200822FTO_747674
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) 		2926011000NRG23200820221098164 20/08/2022 Sumathi 2926011WL052436 Sumathi 00177 IOBA0001379 1365 1365 Processed 28/08/2022 014512659 Sumathi ()
2 KALAKADU TN-26-011-004-008/812-A
(Chengalakuruchi) 		2926011000NRG23200820221098165 20/08/2022 Jeyalakshmi 2926011WL052436 Jeyalakshmi 00177 IOBA0001379 1365 1365 Processed 28/08/2022 014512659 Jeyalakshmi ()
3 KALAKADU TN-26-011-004-008/814-A
(Chengalakuruchi) 		2926011000NRG23200820221098166 20/08/2022 Jayalakshmi 2926011WL052436 Jayalakshmi 00177 IOBA0001379 1365 1365 Processed 28/08/2022 014512659 Jayalakshmi ()
4 KALAKADU TN-26-011-004-008/882-A
(Chengalakuruchi) 		2926011000NRG23200820221098167 20/08/2022 Sumathi 2926011WL052436 Sumathi 00177 IOBA0001379 1365 1365 Processed 28/08/2022 014512659 Sumathi ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_200822FTO_747674 Indian Overseas Bank IOBA0001379 DONAVOOR 5460

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