Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:27:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_140722APB_FTO_538286
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-26-011-003-002/555-A
(Koilammalpuram) 		2926011000NRG23140720220737284 14/07/2022 Jaya rani 2926011WL036196 Jaya rani 00177 IOBA0001383 1967 1967 Processed 19/07/2022 013781854 Jaya rani INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-002/823-A
(Koilammalpuram) 		2926011000NRG23140720220737285 14/07/2022 Packiyaseeli 2926011WL036196 Packiyaseeli 00177 IOBA0001383 1967 1967 Processed 19/07/2022 013781854 Packiyaseeli PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-003-003/199-A
(Koilammalpuram) 		2926011000NRG23140720220737286 14/07/2022 Seethalakshmi 2926011WL036196 Seethalakshmi 00177 IOBA0001383 1967 1967 Processed 19/07/2022 013781854 Seethalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_140722APB_FTO_538286 Indian Overseas Bank IOBA0001383 KALAKAD 5901

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