Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_030223APB_FTO_1518452
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-26-011-010-003/346-A
(Thalavaipuram) 		2926011000NRG23020220232066098 03/02/2023 Saraswathi 2926011WL090949 Saraswathi 00177 IOBA0001380 750 750 Processed 14/02/2023 008182520 Saraswathi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-010-010/416-A
(Thalavaipuram) 		2926011000NRG23020220232066099 03/02/2023 Rackiyathi 2926011WL090949 Rackiyathi 00177 IOBA0001380 1000 1000 Processed 14/02/2023 008182520 Rackiyathi CANARA BANK(508532)
SubTotal 1750 1750
Total 1750 1750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_030223APB_FTO_1518452 Indian Overseas Bank IOBA0001380 ERUVADI 1750

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