Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_290822APB_FTO_792207
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-26-011-004-004/351-A
(Chengalakuruchi) 		2926011000NRG23280820221181901 29/08/2022 Soranam 2926011WL056122 Soranam 00177 IOBA0001379 1405 1405 Processed 05/09/2022 011287042 Soranam INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-004-004/90-A
(Chengalakuruchi) 		2926011000NRG23280820221181902 29/08/2022 Nambithai 2926011WL056122 Nambithai 00177 IOBA0001379 1405 1405 Processed 05/09/2022 011287042 Nambithai INDIAN OVERSEAS BANK(508541)
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_290822APB_FTO_792207 Indian Overseas Bank IOBA0001379 DONAVOOR 2810

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